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Hellberg Properties Limited SIDCUP

Founded in 2016, Hellberg Properties, classified under reg no. 10086953 is an active company. Currently registered at Onega House DA14 6NE, Sidcup the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.

The company has 2 directors, namely Thomas H., Sophie K.. Of them, Thomas H., Sophie K. have been with the company the longest, being appointed on 29 March 2016. As of 11 May 2024, our data shows no information about any ex officers on these positions.

Hellberg Properties Limited Address / Contact

Office Address Onega House
Office Address2 112 Main Road
Town Sidcup
Post code DA14 6NE
Country of origin United Kingdom

Company Information / Profile

Registration Number 10086953
Date of Incorporation Tue, 29th Mar 2016
Industry Buying and selling of own real estate
End of financial Year 31st March
Company age 8 years old
Account next due date Tue, 31st Dec 2024 (234 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Fri, 7th Jun 2024 (2024-06-07)
Last confirmation statement dated Wed, 24th May 2023

Company staff

Thomas H.

Position: Director

Appointed: 29 March 2016

Sophie K.

Position: Director

Appointed: 29 March 2016

People with significant control

The register of PSCs who own or control the company includes 2 names. As BizStats established, there is Thomas H. This PSC and has 25-50% shares. The second one in the persons with significant control register is Sophie K. This PSC owns 25-50% shares.

Thomas H.

Notified on 5 May 2017
Nature of control: 25-50% shares

Sophie K.

Notified on 5 May 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand18 9756 0503 3164 1519 2701701 867
Current Assets604 512590 446587 593587 373593 6581 3361 867
Debtors2 3151 1741 055 1 1661 166 
Net Assets Liabilities-13 613-9 952-10 287-12 064-13 561-15 787-65 889
Other Debtors2 1851 1741 055 1 1661 166 
Property Plant Equipment2 5512 5104 4992 3421 752622335
Other
Accrued Liabilities Deferred Income14 3702 3572 8262 826   
Accumulated Depreciation Impairment Property Plant Equipment8511 9714 1276 2847 8299 1529 439
Additions Other Than Through Business Combinations Property Plant Equipment3 4021 0794 145 955193 
Administrative Expenses12 7343 434     
Amounts Owed To Directors250 457244 702243 704239 953   
Bank Borrowings Overdrafts355 849355 849355 849359 000359 000359 000359 000
Comprehensive Income Expense-13 615      
Cost Sales1 5603 003     
Creditors264 827247 059246 530242 779249 971241 967242 313
Current Asset Investments583 222583 222583 222583 222583 222583 222 
Depreciation Expense Property Plant Equipment8511 120     
Depreciation Rate Used For Property Plant Equipment25252525252525
Fixed Assets     583 844533 557
Gross Profit Loss8 19019 728     
Income Expense Recognised Directly In Equity2      
Increase From Depreciation Charge For Year Property Plant Equipment8511 1202 1562 1571 5451 323287
Interest Payable Similar Charges Finance Costs9 07112 633     
Investments     583 222533 222
Investments Fixed Assets     583 222533 222
Issue Equity Instruments2      
Net Current Assets Liabilities339 685343 387341 063344 594343 687-240 631-240 446
Operating Profit Loss-4 54416 294     
Other Creditors   242 779249 971241 967242 313
Other Investments Other Than Loans     583 222533 222
Profit Loss-13 6153 661     
Profit Loss On Ordinary Activities Before Tax-13 6153 661     
Property Plant Equipment Gross Cost3 4024 4818 6268 6269 5819 7749 774
Total Assets Less Current Liabilities342 236345 897345 562346 936345 439343 213293 111
Trade Debtors Trade Receivables130      
Turnover Revenue9 75022 731     

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 2023-03-31
filed on: 8th, June 2023 		Free Download (10 pages)

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