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Hellon Engineering Services Ltd CHELTENHAM

Hellon Engineering Services Ltd was formally closed on 2023-08-30. Hellon Engineering Services was a private limited company that could have been found at Saxon House, Saxon Way, Cheltenham, GL52 6QX. Its net worth was estimated to be approximately 1064 pounds, and the fixed assets that belonged to the company amounted to 0 pounds. The company (officially started on 2013-10-29) was run by 1 director.
Director John H. who was appointed on 29 October 2013.

The company was categorised as "other service activities not elsewhere classified" (96090). The latest confirmation statement was sent on 2020-07-31 and last time the annual accounts were sent was on 31 October 2020. 2015-10-29 was the date of the most recent annual return.

Hellon Engineering Services Ltd Address / Contact

Office Address Saxon House
Office Address2 Saxon Way
Town Cheltenham
Post code GL52 6QX
Country of origin United Kingdom

Company Information / Profile

Registration Number 08752001
Date of Incorporation Tue, 29th Oct 2013
Date of Dissolution Wed, 30th Aug 2023
Industry Other service activities not elsewhere classified
End of financial Year 31st October
Company age 10 years old
Account next due date Sun, 31st Jul 2022
Account last made up date Sat, 31st Oct 2020
Next confirmation statement due date Sat, 14th Aug 2021
Last confirmation statement dated Fri, 31st Jul 2020

Company staff

John H.

Position: Director

Appointed: 29 October 2013

People with significant control

John H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-31
Net Worth1 0641 344493    
Balance Sheet
Cash Bank On Hand  9 7636 0293 3785 0524 775
Current Assets18 71911 83611 2787 2085 9566 5986 290
Debtors1 3461 2121 5151 1792 5781 5461 515
Net Assets Liabilities  493779221 209
Other Debtors    1 432400 
Property Plant Equipment  681904388662305
Cash Bank In Hand17 37310 6249 763    
Net Assets Liabilities Including Pension Asset Liability1 0641 344493    
Tangible Fixed Assets0509681    
Reserves/Capital
Called Up Share Capital222    
Profit Loss Account Reserve1 0621 342491    
Shareholder Funds1 0641 344493    
Other
Total Fixed Assets Additions 764548    
Total Fixed Assets Cost Or Valuation07641 312    
Total Fixed Assets Depreciation0255631    
Total Fixed Assets Depreciation Charge In Period 255376    
Accumulated Depreciation Impairment Property Plant Equipment  6311 2271 1951 6502 007
Administrative Expenses   26 92427 810  
Average Number Employees During Period    111
Corporation Tax Payable  8 9915 0832 5454 4662 579
Creditors  11 3307 1616 2687 1325 328
Dividends Paid   21 00011 209  
Increase From Depreciation Charge For Year Property Plant Equipment   596273455357
Net Current Assets Liabilities1 064937-5247-312-534962
Number Shares Issued Fully Paid   22  
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    305  
Other Disposals Property Plant Equipment    548  
Other Interest Receivable Similar Income Finance Income   3813  
Other Taxation Social Security Payable  2 3392 0783 7232 6662 749
Par Value Share   11  
Profit Loss On Ordinary Activities Before Tax   26 40512 879  
Property Plant Equipment Gross Cost  1 3122 1311 5832 312 
Provisions For Liabilities Balance Sheet Subtotal  1361727412658
Tax Tax Credit On Profit Or Loss On Ordinary Activities   5 1192 447  
Total Additions Including From Business Combinations Property Plant Equipment   819 729 
Total Assets Less Current Liabilities1 0641 446629951761281 267
Trade Debtors Trade Receivables  1 5151 1791 1461 1461 515
Director Remuneration    8 3168 545 
Creditors Due Within One Year Total Current Liabilities17 65510 89911 330    
Fixed Assets0509681    
Provisions For Liabilities Charges0102136    
Tangible Fixed Assets Additions 764548    
Tangible Fixed Assets Cost Or Valuation07641 312    
Tangible Fixed Assets Depreciation0255631    
Tangible Fixed Assets Depreciation Charge For Period 255376    

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation
Final Gazette dissolved via compulsory strike-off
filed on: 30th, August 2023 		Free Download (1 page)

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