Hellonext (UK) started in year 2013 as Private Limited Company with registration number 08800412. The Hellonext (UK) company has been functioning successfully for eleven years now and its status is active. The firm's office is based in St. Albans at Unit 3, Lantern Commercial Estate London Road. Postal code: AL3 8HG. Since 11th July 2023 Hellonext (UK) Limited is no longer carrying the name Petrotec (UK).
At the moment there are 3 directors in the the firm, namely Gary S., Nuno C. and Rui P.. In addition one secretary - Darren C. - is with the company. As of 10 May 2024, there were 4 ex directors - Jose S., Miguel S. and others listed below. There were no ex secretaries.
| Office Address | Unit 3, Lantern Commercial Estate London Road |
| Office Address2 | Flamstead |
| Town | St. Albans |
| Post code | AL3 8HG |
| Country of origin | United Kingdom |
| Registration Number | 08800412 |
| Date of Incorporation | Tue, 3rd Dec 2013 |
| Industry | Other transportation support activities |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (143 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
| Last confirmation statement dated | Mon, 19th Dec 2022 |
Position: Secretary
Appointed: 15 September 2022
Position: Director
Appointed: 15 September 2022
Position: Director
Appointed: 18 January 2018
Position: Director
Appointed: 15 October 2014
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Petrotec S.g.p.s.s.a. from S.joao De Ponte, Portugal. The abovementioned PSC is classified as "a private limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Petrotec S.G.P.S.S.A.
Petrotec Inovacao Industria Pav. C2, Parque Industrial De Guimaraes, S.Joao De Ponte, 4805-661 Guimaraes, Portugal
| Legal authority | Portuguese Companies Act |
| Legal form | Private Limited Company |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Petrotec (UK) | July 11, 2023 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 220 893 | 282 518 | 129 805 | 754 259 |
| Current Assets | 1 765 828 | 1 335 914 | 1 185 933 | 783 818 |
| Debtors | 1 195 677 | 971 132 | 686 793 | 29 559 |
| Other Debtors | 557 173 | 30 905 | 6 240 | 2 191 |
| Property Plant Equipment | 38 566 | 31 772 | 24 978 | |
| Total Inventories | 349 258 | 82 264 | ||
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 2 294 | 29 818 | 57 342 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 53 743 | 60 537 | 67 861 | 24 899 |
| Amounts Owed By Related Parties | 170 529 | 200 706 | 190 172 | 27 281 |
| Amounts Owed To Group Undertakings | 815 892 | 617 425 | 346 381 | |
| Average Number Employees During Period | 4 | 3 | 3 | 3 |
| Corporation Tax Payable | 29 983 | 31 786 | 20 178 | 1 782 |
| Creditors | 1 450 200 | 814 629 | 487 699 | 27 676 |
| Fixed Assets | 146 367 | 112 049 | 77 731 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 216 834 | 183 240 | 146 592 | 109 944 |
| Increase From Amortisation Charge For Year Intangible Assets | 27 524 | 25 230 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 794 | 6 228 | ||
| Intangible Assets | 107 801 | 80 277 | 52 753 | |
| Intangible Assets Gross Cost | 110 095 | 110 095 | ||
| Net Current Assets Liabilities | 315 628 | 521 285 | 698 234 | 756 142 |
| Other Creditors | 333 777 | 82 816 | 68 776 | 18 968 |
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | 82 572 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 49 190 | |||
| Other Disposals Intangible Assets | 110 095 | |||
| Other Disposals Property Plant Equipment | 67 940 | |||
| Other Taxation Social Security Payable | 54 223 | 79 737 | 52 364 | 6 926 |
| Property Plant Equipment Gross Cost | 92 309 | 92 839 | 24 899 | |
| Total Assets Less Current Liabilities | 461 995 | 633 334 | 775 965 | 756 142 |
| Trade Creditors Trade Payables | 216 325 | 2 865 | ||
| Trade Debtors Trade Receivables | 467 975 | 739 521 | 490 381 | 87 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to 31st December 2023 filed on: 25th, March 2024 |
accounts | Free Download (11 pages) |
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