Founded in 2014, Helmcken Consultancy, classified under reg no. 08933310 is an active company. Currently registered at 10 Walmer Close RG45 6RF, Crowthorne the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Christopher H., Claire H.. Of them, Christopher H., Claire H. have been with the company the longest, being appointed on 11 March 2014. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Walmer Close |
| Town | Crowthorne |
| Post code | RG45 6RF |
| Country of origin | United Kingdom |
| Registration Number | 08933310 |
| Date of Incorporation | Tue, 11th Mar 2014 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
| Last confirmation statement dated | Sat, 11th Mar 2023 |
Position: Director
Appointed: 11 March 2014
Position: Director
Appointed: 11 March 2014
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Christopher H. The abovementioned PSC and has 50,01-75% shares. Another entity in the PSC register is Claire H. This PSC owns 25-50% shares.
Christopher H.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Claire H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 10 774 | 5 982 | 6 684 | 14 161 | 18 228 | 769 | 120 | 10 | |
| Current Assets | 9 585 | 19 699 | 17 607 | 52 036 | 25 566 | 31 336 | 769 | ||
| Debtors | 7 350 | 8 925 | 11 625 | 45 352 | 11 405 | 13 108 | |||
| Net Assets Liabilities | 1 584 | -54 | 164 | 4 287 | 9 366 | 1 724 | -7 536 | -8 466 | |
| Other Debtors | 8 925 | 11 392 | 13 | ||||||
| Property Plant Equipment | 631 | 473 | 355 | ||||||
| Cash Bank In Hand | 2 235 | 10 774 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 567 | 1 584 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 200 | 200 | |||||||
| Profit Loss Account Reserve | 4 367 | 1 384 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 211 | 369 | 487 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 842 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 13 588 | 11 221 | 14 025 | 16 500 | 15 297 | -1 693 | |||
| Creditors | 18 115 | 17 661 | 52 503 | 21 662 | 22 258 | -955 | 7 656 | 8 476 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 211 | 158 | 118 | ||||||
| Net Current Assets Liabilities | 4 567 | 1 584 | -54 | -467 | 3 904 | 9 078 | 1 724 | -7 536 | -8 466 |
| Other Creditors | 3 807 | 5 707 | 4 286 | 80 | 331 | 7 656 | 8 476 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 487 | ||||||||
| Other Disposals Property Plant Equipment | 842 | ||||||||
| Other Taxation Social Security Payable | 33 472 | 4 757 | 6 305 | ||||||
| Property Plant Equipment Gross Cost | 842 | 842 | 842 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 90 | 67 | |||||||
| Total Assets Less Current Liabilities | 164 | 4 377 | 9 433 | 1 724 | |||||
| Trade Creditors Trade Payables | 720 | 733 | 720 | 325 | 325 | 738 | |||
| Trade Debtors Trade Receivables | 11 625 | 45 352 | 13 | 13 095 | |||||
| Capital Employed | 4 567 | 1 584 | |||||||
| Creditors Due Within One Year | 5 018 | 18 115 | |||||||
| Number Shares Allotted | 200 | 200 | |||||||
| Number Shares Allotted Increase Decrease During Period | 200 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 200 | 200 | |||||||
| Value Shares Allotted Increase Decrease During Period | 200 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 16th, November 2023 |
accounts | Free Download (4 pages) |
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