Founded in 2015, Helmswood, classified under reg no. 09898265 is an active company. Currently registered at 137 Acorn Avenue RH13 8RT, Horsham the company has been in the business for 9 years. Its financial year was closed on Sat, 30th Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Sally K., appointed on 1 June 2017. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Peter K.. There were no ex secretaries.
Office Address | 137 Acorn Avenue |
Office Address2 | Cowfold |
Town | Horsham |
Post code | RH13 8RT |
Country of origin | United Kingdom |
Registration Number | 09898265 |
Date of Incorporation | Wed, 2nd Dec 2015 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 30th March |
Company age | 9 years old |
Account next due date | Sat, 30th Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
Last confirmation statement dated | Mon, 26th Jun 2023 |
The list of PSCs who own or control the company includes 3 names. As we researched, there is Sally K. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Peter K. This PSC owns 25-50% shares. Then there is Sally K., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares.
Sally K.
Notified on | 1 June 2017 |
Nature of control: |
25-50% shares |
Peter K.
Notified on | 6 April 2016 |
Ceased on | 1 December 2022 |
Nature of control: |
25-50% shares |
Sally K.
Notified on | 1 June 2017 |
Ceased on | 1 June 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 |
Net Worth | 0 | ||
Balance Sheet | |||
Cash Bank On Hand | 1 854 | 847 | |
Current Assets | 5 729 | 9 206 | |
Debtors | 3 875 | 8 359 | |
Other Debtors | 3 875 | 8 359 | |
Property Plant Equipment | 2 516 | 3 005 | |
Net Assets Liabilities Including Pension Asset Liability | 0 | ||
Reserves/Capital | |||
Shareholder Funds | 0 | ||
Other | |||
Amount Specific Advance Or Credit Directors | 16 736 | ||
Amount Specific Advance Or Credit Made In Period Directors | 413 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 17 149 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 839 | 2 120 | |
Creditors | 22 640 | 54 913 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 839 | 1 281 | |
Net Current Assets Liabilities | -16 911 | -45 707 | |
Nominal Value Shares Issued Specific Share Issue | 0 | ||
Number Shares Issued Fully Paid | 20 000 | ||
Number Shares Issued Specific Share Issue | 19 900 | ||
Other Creditors | 22 640 | 39 369 | |
Par Value Share | 0 | 0 | |
Property Plant Equipment Gross Cost | 3 355 | 5 125 | |
Total Additions Including From Business Combinations Property Plant Equipment | 3 355 | 1 770 | |
Total Assets Less Current Liabilities | -14 395 | -42 702 | |
Trade Creditors Trade Payables | 23 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 0 | ||
Number Shares Allotted | 20 000 | ||
Share Capital Allotted Called Up Paid | 0 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-06-26 filed on: 10th, July 2023 |
confirmation statement | Free Download (3 pages) |
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