Helaton Services Ltd in Leicester, LE9 2EU

Description

Data updated on: 01-11-2023

Helaton Services has been on the market for thirteen years. Registered under no. 07564100, this company operates as a Private Limited Company. You may find the main office of the company during office times at the following location: 1 The Fairway Kirby Muxloe, LE9 2EU Leicester. The enterprise's principal business activity number is 74909 which means Other professional, scientific and technical activities not elsewhere classified. 2023/03/31 is the last time when the company accounts were reported.

As stated, the following business was established in 2011 and has so far been run by two directors.

Executives with significant control over the firm are: Antony A. owns 1/2 or less of company shares. Helena A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 987	11 458	17 691	9 215	9 880	11 174	2 651

Balance Sheet
Current Assets	11 778	11 315	19 857	10 588	13 328	15 409	18 284	14 595	18 794	14 477	14 199	9 027
Net Assets Liabilities					9 880	11 174	2 651	647	-2 457	-2 200	-2 183	-2 369
Cash Bank In Hand	10 145	9 315
Debtors	1 633	2 000
Net Assets Liabilities Including Pension Asset Liability	8 987	11 508	17 691	9 215	9 880	11 174	2 651
Tangible Fixed Assets	2 129	1 770
Trade Debtors	1 633

Capital & Reserves
Called Up Share Capital	2	2		2
Profit Loss Account Reserve	8 985	11 506	17 691	9 213
Shareholder Funds	8 987	11 458	17 691	9 215	9 880	11 174	2 651

Other Financial Data
Average Number Employees During Period									2	2	1
Creditors					3 738	4 380	15 186	13 479	20 402	16 629	16 378	11 396
Depreciation Amortisation Impairment Expense					262	145	145
Fixed Assets	2 129	1 770	944	552	290	145
Net Current Assets Liabilities	6 858	9 738	16 745	8 663	13 328	11 029	3 098	1 116	-1 608	-2 152	-2 179	-2 369
Other Operating Expenses Format2					1 628	1 600	1 399	1 488	1 954	1 190	444	214
Other Operating Income Format2					117	108	30	46	55	18	2	27
Profit Loss					1 879	1 006	1 643	1 999	3 623	205	19	-187
Provisions For Liabilities Balance Sheet Subtotal							447	469	849	48	4
Tax Tax Credit On Profit Or Loss On Ordinary Activities					535	288	447	469	849	48	4
Total Assets Less Current Liabilities	8 987	11 458	17 691	11 140	13 618	11 174	3 098	1 116	-1 608	-2 152	-2 179	-2 369
Turnover Revenue					4 187	2 931	3 604	3 910	6 371	1 425	465
Called Up Share Capital Not Paid Not Expressed As Current Asset		2	2
Creditors Due After One Year				1 925	3 738
Creditors Due Within One Year	4 920	1 629	3 261	1 925		4 380	15 186
Number Shares Allotted	2	2
Other Creditors Due Within One Year	3 206
Par Value Share	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			149
Profit Loss For Period	8 985
Provisions For Liabilities Charges							447
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	2 838	468
Tangible Fixed Assets Cost Or Valuation	2 838	3 306
Tangible Fixed Assets Depreciation	709	1 536
Tangible Fixed Assets Depreciation Charged In Period	709	827
Taxation Social Security Due Within One Year	1 714

Company staff

Helena A.

Role: Director

Appointed: 15 March 2011

Latest update: 30 March 2024

Helena A.

Role: Secretary

Appointed: 15 March 2011

Latest update: 30 March 2024

Antony A.

Role: Director

Appointed: 15 March 2011

Latest update: 30 March 2024

People with significant control

Antony A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Helena A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 17 October 2012
Start Date For Period Covered By Report	2011-03-15
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	17 October 2012
Annual Accounts 01 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	01 November 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 December 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 6 April 2018
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Date Approval Accounts	6 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Helaton Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helena A.

Helena A.

Antony A.

People with significant control

Antony A.

Helena A.

Accounts Documents

Company filings

Filing category

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