The Walled Garden Helperby Limited is a private limited company that can be found at Estate Office Helperby Hall, Helperby, York YO61 2QP. Incorporated on 2021-07-13, this 2-year-old company is run by 4 directors.
Director Annabel M., appointed on 13 July 2021. Director Anthony M., appointed on 13 July 2021. Director Harriet M., appointed on 13 July 2021.
The company is classified as "event catering activities" (Standard Industrial Classification code: 56210), "other service activities not elsewhere classified" (Standard Industrial Classification: 96090).
The last confirmation statement was filed on 2023-07-14 and the date for the next filing is 2024-07-28. What is more, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Estate Office Helperby Hall |
Office Address2 | Helperby |
Town | York |
Post code | YO61 2QP |
Country of origin | United Kingdom |
Registration Number | 13507829 |
Date of Incorporation | Tue, 13th Jul 2021 |
Industry | Event catering activities |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 3 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
Last confirmation statement dated | Fri, 14th Jul 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As we established, there is Thomas M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Harriet M. This PSC owns 25-50% shares and has 25-50% voting rights.
Thomas M.
Notified on | 13 July 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Harriet M.
Notified on | 13 July 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 8 783 | 458 |
Property Plant Equipment | 76 789 | 69 110 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 7 679 | |
Creditors | 118 302 | 184 588 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 679 | |
Net Current Assets Liabilities | -109 519 | -184 130 |
Other Creditors | 117 492 | 183 107 |
Property Plant Equipment Gross Cost | 76 789 | |
Total Additions Including From Business Combinations Property Plant Equipment | 76 789 | |
Total Assets Less Current Liabilities | -32 730 | -115 020 |
Trade Creditors Trade Payables | 810 | 1 481 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 18th, December 2023 |
accounts | Free Download (8 pages) |
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