BizStats
You are here: bizstats.co.uk > a-z index > H list > HE list > HEL list > HELP list

Helpthemove Limited MANCHESTER

Founded in 2013, Helpthemove, classified under reg no. 08718829 is an active company. Currently registered at 5 Parsonage M3 2HS, Manchester the company has been in the business for 11 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.

At the moment there are 3 directors in the the company, namely Rachael B., Jonathan S. and Stephen H.. In addition one secretary - Stephen H. - is with the firm. As of 23 April 2024, our data shows no information about any ex officers on these positions.

Helpthemove Limited Address / Contact

Office Address 5 Parsonage
Town Manchester
Post code M3 2HS
Country of origin United Kingdom

Company Information / Profile

Registration Number 08718829
Date of Incorporation Fri, 4th Oct 2013
Industry Other information service activities n.e.c.
End of financial Year 31st December
Company age 11 years old
Account next due date Mon, 30th Sep 2024 (160 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 13th Oct 2024 (2024-10-13)
Last confirmation statement dated Fri, 29th Sep 2023

Company staff

Rachael B.

Position: Director

Appointed: 05 April 2023

Jonathan S.

Position: Director

Appointed: 09 March 2023

Stephen H.

Position: Secretary

Appointed: 04 October 2013

Stephen H.

Position: Director

Appointed: 04 October 2013

People with significant control

The register of PSCs who own or control the company consists of 2 names. As we identified, there is Henesy Holdings Limited from Manchester, England. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Stephen H. This PSC owns 75,01-100% shares.

Henesy Holdings Limited

5 Parsonage, Manchester, M3 2HS, England

Legal authority Companies Act 2006
Legal form Private Company Limited By Shares
Country registered England
Place registered Registrar Of Companies
Registration number 13256506
Notified on 16 August 2021
Nature of control: 75,01-100% shares
75,01-100% voting rights

Stephen H.

Notified on 6 April 2016
Ceased on 16 August 2021
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-312015-10-312016-10-292016-10-312017-10-282018-10-282019-10-282020-10-272021-12-312022-12-31
Net Worth-11 26361 134 77 290      
Balance Sheet
Cash Bank On Hand  39 643 155 89260 890163 921887 748721 027971 265
Current Assets7 988178 639128 134128 135397 829660 5671 548 3272 381 3292 551 4774 578 095
Debtors5 827137 15688 49188 492241 937599 6771 384 4061 493 5811 830 4503 606 830
Net Assets Liabilities  77 290 170 583249 808592 5411 265 8611 979 1973 636 248
Other Debtors  45 545 144 510513 8211 288 5821 314 5851 529 734608 060
Property Plant Equipment  14 888 11 7768 1719 48010 106153 587107 847
Cash Bank In Hand2 16141 483 39 643      
Net Assets Liabilities Including Pension Asset Liability-11 26361 134        
Tangible Fixed Assets 6 970 14 887      
Reserves/Capital
Called Up Share Capital100100 100      
Profit Loss Account Reserve-11 36361 034 77 190      
Shareholder Funds-11 26361 134 77 290      
Other
Accrued Income         447 536
Accrued Liabilities        179 629177 634
Accumulated Amortisation Impairment Intangible Assets         694
Accumulated Depreciation Impairment Property Plant Equipment    10 29217 41621 82925 83139 91696 487
Additions Other Than Through Business Combinations Intangible Assets         25 000
Additions Other Than Through Business Combinations Property Plant Equipment     3 5185 7234 628157 56510 831
Amounts Owed By Related Parties        896 8541 839 698
Average Number Employees During Period      6111725
Corporation Tax Payable  7 206  55 20692 794197 969178 016 
Corporation Tax Recoverable    8 743     
Creditors  62 755 236 785417 378963 4651 123 654770 9761 081 221
Current Tax For Period  3 483 -2 24338 122116 315   
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences  1 583 -740-685249   
Fixed Assets 6 970     10 106227 878166 336
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss    -45 000     
Further Item Tax Increase Decrease Component Adjusting Items  1 583 -740-685249   
Increase Decrease In Current Tax From Adjustment For Prior Periods    -10 125     
Increase From Amortisation Charge For Year Intangible Assets         694
Increase From Depreciation Charge For Year Property Plant Equipment    6 1977 1234 4134 00314 08556 571
Intangible Assets         24 306
Intangible Assets Gross Cost         25 000
Investments Fixed Assets        74 29134 183
Investments In Associates        74 29134 183
Net Current Assets Liabilities-11 26355 55865 37965 380161 044243 189584 8621 257 6751 780 5013 496 874
Number Shares Issued Fully Paid    1001001001001 130 6041 130 604
Other Creditors  16 800 17 92520 001483 730491 023320 417293 117
Other Investments Other Than Loans        74 291 
Other Taxation Social Security Payable  38 749 59 22654 17198 941146 48276 557 
Par Value Share11 11111 0
Prepayments        5 50053 413
Profit Loss On Ordinary Activities Before Tax    90 185189 256604 884   
Property Plant Equipment Gross Cost    22 06825 58631 30935 938193 503204 334
Provisions For Liabilities Balance Sheet Subtotal  2 977 2 2371 5521 8011 92029 18226 962
Taxation Social Security Payable        263 795468 878
Tax Expense Credit Applicable Tax Rate    17 13535 959114 928   
Tax Increase Decrease From Effect Capital Allowances Depreciation  -1 583 -586-668-1 088   
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings    777     
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings    777     
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss  822 10 6602 8312 475   
Tax Tax Credit On Profit Or Loss On Ordinary Activities  5 066 -13 10837 437116 564   
Total Additions Including From Business Combinations Property Plant Equipment    3 085     
Total Assets Less Current Liabilities-11 26362 52880 26780 267172 820251 360594 3421 267 7812 008 3793 663 210
Total Current Tax Expense Credit  3 483 -12 36838 122    
Trade Creditors Trade Payables    159 634288 000288 000288 180136 136141 592
Trade Debtors Trade Receivables  42 946 88 68485 85695 824178 996539 615658 123
Consideration For Shares Issued100         
Creditors Due Within One Year19 251123 081 62 755      
Nominal Value Shares Issued100         
Number Shares Allotted100100 100      
Number Shares Issued100         
Provisions For Liabilities Charges 1 394 2 977      
Share Capital Allotted Called Up Paid100100 100      
Tangible Fixed Assets Additions 9 294        
Tangible Fixed Assets Cost Or Valuation 9 294        
Tangible Fixed Assets Depreciation 2 324        
Tangible Fixed Assets Depreciation Charged In Period 2 324        
Amount Specific Advance Or Credit Directors 54 050        
Value Shares Allotted100         

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Confirmation statement with no updates 2023-09-29
filed on: 11th, October 2023 		Free Download (3 pages)

Company search

Companies nearby - by postcode

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.