Founded in 2016, Helix Consulting & Project Management, classified under reg no. 10272753 is an active company. Currently registered at 2 Old Bath Road RG14 1QL, Newbury the company has been in the business for 8 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has 2 directors, namely Carl M., Nicholas D.. Of them, Nicholas D. has been with the company the longest, being appointed on 12 July 2016 and Carl M. has been with the company for the least time - from 26 May 2017. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Old Bath Road |
| Town | Newbury |
| Post code | RG14 1QL |
| Country of origin | United Kingdom |
| Registration Number | 10272753 |
| Date of Incorporation | Tue, 12th Jul 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (159 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
| Last confirmation statement dated | Tue, 11th Jul 2023 |
Position: Director
Appointed: 26 May 2017
Position: Director
Appointed: 12 July 2016
The list of PSCs that own or control the company includes 2 names. As BizStats established, there is Helix Parent Holdings Limited from Newbury, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Nicholas D. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Helix Parent Holdings Limited
2 Old Bath Road, Newbury, RG14 1QL, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 10827352 |
| Notified on | 20 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Nicholas D.
| Notified on | 12 July 2016 |
| Ceased on | 20 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 21 605 | 65 185 | 12 644 | 69 445 | 162 | 5 496 | 2 354 |
| Current Assets | 28 436 | 86 133 | 48 988 | 97 697 | 775 133 | 437 340 | 389 173 |
| Debtors | 1 831 | 20 948 | 36 344 | 28 252 | 774 971 | 431 844 | 386 819 |
| Net Assets Liabilities | 14 052 | 35 610 | 35 619 | 56 417 | 58 536 | 1 | -248 912 |
| Other Debtors | 30 | 4 788 | 7 445 | 14 565 | 23 321 | 8 311 | |
| Property Plant Equipment | 1 258 | 943 | 707 | 530 | 397 | ||
| Total Inventories | 5 000 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 275 | 590 | 826 | 1 003 | 1 136 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 533 | ||||||
| Amounts Owed By Related Parties | 1 | 1 | 4 098 | 18 181 | 725 479 | 401 457 | 378 508 |
| Amounts Owed To Related Parties | 25 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | ||||
| Creditors | 14 384 | 50 523 | 14 627 | 42 223 | 717 304 | 437 869 | 638 482 |
| Financial Commitments Other Than Capital Commitments | 2 205 | 1 715 | 735 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 275 | 315 | 236 | 177 | 133 | ||
| Net Current Assets Liabilities | 35 610 | 34 361 | 55 474 | 57 829 | -529 | -249 309 | |
| Other Creditors | 4 450 | 22 398 | 5 579 | 28 285 | 629 285 | 413 194 | 635 002 |
| Prepayments | 4 229 | 200 | 2 626 | ||||
| Property Plant Equipment Gross Cost | 1 533 | 1 533 | 1 533 | 1 533 | 1 533 | ||
| Taxation Social Security Payable | 6 023 | 11 620 | 3 269 | 9 409 | 86 564 | 23 342 | 917 |
| Trade Creditors Trade Payables | 3 911 | 16 505 | 5 754 | 4 529 | 1 455 | 1 333 | 2 563 |
| Trade Debtors Trade Receivables | 1 800 | 11 930 | 32 046 | 34 927 | 7 066 | ||
| Work In Progress | 5 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 11th July 2023 filed on: 13th, July 2023 |
confirmation statement | Free Download (3 pages) |
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