P & J Helm Property Investments Ltd is a private limited company located at 8 Acorn Drive, Leeds LS14 2HH. Incorporated on 2018-05-23, this 5-year-old company is run by 1 director.
Director Paul H., appointed on 23 May 2018.
The company is officially categorised as "buying and selling of own real estate" (Standard Industrial Classification code: 68100), "other building and industrial cleaning activities" (SIC: 81229).
The latest confirmation statement was sent on 2023-07-24 and the deadline for the next filing is 2024-08-07. Likewise, the accounts were filed on 30 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | 8 Acorn Drive |
Town | Leeds |
Post code | LS14 2HH |
Country of origin | United Kingdom |
Registration Number | 11378437 |
Date of Incorporation | Wed, 23rd May 2018 |
Industry | Buying and selling of own real estate |
Industry | Other building and industrial cleaning activities |
End of financial Year | 30th May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (67 days after) |
Account last made up date | Mon, 30th May 2022 |
Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
Last confirmation statement dated | Mon, 24th Jul 2023 |
The list of PSCs that own or control the company includes 1 name. As we established, there is Paul H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul H.
Notified on | 23 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-30 | 2020-05-31 | 2021-05-30 | 2022-05-30 | 2023-05-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 14 291 | 6 652 | 6 652 | 3 363 | 5 110 | 9 625 |
Net Assets Liabilities | -13 365 | -13 519 | -13 518 | -11 147 | -8 461 | 19 383 |
Other | ||||||
Accrued Liabilities | 840 | 828 | 828 | 828 | ||
Bank Borrowings | 87 543 | 87 543 | 87 543 | 87 543 | ||
Creditors | 121 194 | 6 812 | 114 968 | 28 576 | 27 698 | 27 699 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 23 330 | |||||
Investment Property | 101 670 | 101 670 | 101 670 | 101 670 | 101 670 | 125 000 |
Investment Property Fair Value Model | 101 670 | 101 670 | 101 670 | |||
Loans From Directors | 245 | 244 | 306 | 307 | ||
Net Current Assets Liabilities | 6 159 | -160 | -220 | -25 213 | -22 588 | -18 074 |
Other Creditors | 33 651 | 5 727 | 27 425 | 27 504 | 26 564 | 26 564 |
Total Assets Less Current Liabilities | 107 829 | 101 510 | 101 450 | 76 457 | 79 082 | 106 926 |
Amount Specific Advance Or Credit Directors | 244 | 305 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 350 | 61 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 106 | |||||
Bank Borrowings Overdrafts | 87 543 | 87 543 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-05-30 filed on: 30th, November 2023 |
accounts | Free Download (8 pages) |
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