Founded in 2003, Helios People Development, classified under reg no. 04651587 is an active company. Currently registered at 12 Ash Grove TS15 9NQ, Yarm the company has been in the business for twenty two years. Its financial year was closed on Mon, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Helen M., appointed on 29 January 2003. There are currently no secretaries appointed. As of 9 July 2025, there was 1 ex secretary - Gordon M.. There were no ex directors.
Office Address | 12 Ash Grove |
Office Address2 | Kirklevington |
Town | Yarm |
Post code | TS15 9NQ |
Country of origin | United Kingdom |
Registration Number | 04651587 |
Date of Incorporation | Wed, 29th Jan 2003 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 22 years old |
Account next due date | Sun, 31st Mar 2024 (465 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
Last confirmation statement dated | Sun, 29th Jan 2023 |
Position: Director
Appointed: 29 January 2003
The list of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Helen M. This PSC and has 75,01-100% shares.
Helen M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2016-06-30 | 2017-06-29 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 | 2024-06-30 |
Balance Sheet | ||||||||||
Cash Bank On Hand | 20 975 | 17 212 | 22 895 | |||||||
Current Assets | 38 709 | 9 685 | 9 684 | 15 681 | 28 013 | 23 101 | 18 902 | 29 170 | 32 357 | 47 547 |
Debtors | 2 126 | 1 690 | 6 275 | |||||||
Net Assets Liabilities | 2 282 | 6 922 | 6 922 | 9 239 | 12 869 | 18 564 | 16 760 | 19 706 | 28 271 | 36 682 |
Other Debtors | 260 | 130 | ||||||||
Property Plant Equipment | 1 475 | 1 856 | 1 393 | |||||||
Other | ||||||||||
Version Production Software | 2 023 | 2 025 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 844 | 4 844 | 7 130 | 7 686 | 740 | 6 675 | 200 | 7 775 | ||
Accumulated Amortisation Impairment Intangible Assets | 30 000 | 30 000 | 30 000 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 697 | 4 315 | 4 778 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 999 | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 43 860 | 4 275 | 4 274 | 4 761 | 9 227 | 5 271 | 3 998 | 10 857 | 2 841 | 3 874 |
Fixed Assets | 7 433 | 5 727 | 5 727 | 4 820 | 1 519 | 1 474 | 1 393 | 1 045 | 784 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 618 | 463 | ||||||||
Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | |||||||
Net Current Assets Liabilities | -5 151 | 6 039 | 6 039 | 11 549 | 19 036 | 17 830 | 14 904 | 18 313 | 27 426 | 43 673 |
Other Creditors | 998 | 3 326 | 9 738 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 629 | 629 | 629 | 250 | 260 | |||||
Property Plant Equipment Gross Cost | 5 172 | 6 171 | 6 171 | |||||||
Taxation Social Security Payable | 4 307 | 522 | 1 119 | |||||||
Total Assets Less Current Liabilities | 2 282 | 11 766 | 11 766 | 16 373 | 20 555 | 19 304 | 26 381 | 28 471 | 44 457 | |
Trade Creditors Trade Payables | 707 | 150 | ||||||||
Trade Debtors Trade Receivables | 1 866 | 1 560 | 6 275 | |||||||
Amount Specific Advance Or Credit Directors | -2 586 | -3 063 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 477 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Sunday 30th June 2024 filed on: 23rd, January 2025 |
accounts | Free Download (5 pages) |
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