Hellier House Limited LEE-ON-THE-SOLENT


Hellier House Limited was formally closed on 2022-03-22. Hellier House was a private limited company that could have been found at 48 Marine Parade East, Lee-On-The-Solent, PO13 9BW, ENGLAND. Its full net worth was estimated to be around 0 pounds, while the fixed assets belonging to the company totalled up to 0 pounds. This company (formally formed on 2012-11-09) was run by 1 director and 1 secretary.
Director Peter P. who was appointed on 09 November 2012.
Among the secretaries, we can name: Peter P. appointed on 09 November 2012.

The company was officially classified as "development of building projects" (41100), "quantity surveying activities" (74902), "renting and leasing of passenger water transport equipment" (77341). The most recent confirmation statement was filed on 2021-11-26 and last time the annual accounts were filed was on 30 November 2021. 2015-11-09 was the date of the latest annual return.

Hellier House Limited Address / Contact

Office Address 48 Marine Parade East
Town Lee-on-the-solent
Post code PO13 9BW
Country of origin United Kingdom

Company Information / Profile

Registration Number 08288542
Date of Incorporation Fri, 9th Nov 2012
Date of Dissolution Tue, 22nd Mar 2022
Industry Development of building projects
Industry Quantity surveying activities
End of financial Year 30th November
Company age 10 years old
Account next due date Thu, 31st Aug 2023
Account last made up date Tue, 30th Nov 2021
Next confirmation statement due date Sat, 10th Dec 2022
Last confirmation statement dated Fri, 26th Nov 2021

Company staff

Peter P.

Position: Director

Appointed: 09 November 2012

Peter P.

Position: Secretary

Appointed: 09 November 2012

People with significant control

Peter P.

Notified on 7 April 2016
Nature of control: 25-50% shares

Heather P.

Notified on 7 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-11-30
Balance Sheet
Cash Bank On Hand220 21272 9906 79462 83447 894293 037
Current Assets1 158 178941 037971 1091 198 860973 3671 067 201
Debtors38 297266 90516 1009 975113 862774 164
Net Assets Liabilities100 130268 536398 702136 222974 706903 971
Other Debtors 266 90516 1009 975111 34910 164
Total Inventories899 669601 142948 2151 126 051811 611 
Other
Amounts Owed By Group Undertakings Participating Interests     764 000
Average Number Employees During Period111222
Balances Amounts Owed By Related Parties14 271     
Bank Borrowings Overdrafts 497 114 -609 95650 000 
Corporation Tax Payable 41 09131 471 174 59122 815
Creditors1 058 048672 501572 4071 672 594425 185163 230
Net Current Assets Liabilities100 130268 536398 702-473 734548 182903 971
Other Creditors 134 296534 2991 611 655143 358114 802
Other Taxation Social Security Payable  66960 93957 23625 613
Total Assets Less Current Liabilities100 130268 536398 702-473 734548 182903 971
Trade Creditors Trade Payables  5 968   
Trade Debtors Trade Receivables    2 513 
Advances Credits Directors21 446246 13161 185358 540101 185108 642
Advances Credits Made In Period Directors 224 685307 316297 355539 725 
Advances Credits Repaid In Period Directors    80 000 
Amount Specific Advance Or Credit Directors21 446246 131    
Amount Specific Advance Or Credit Made In Period Directors 224 685    

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Dissolution Gazette Incorporation Mortgage Persons with significant control
Final Gazette dissolved via voluntary strike-off
filed on: 22nd, March 2022
Free Download (1 page)

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