Helen Rose Consultancy Ltd in Altrincham, WA15 9DT

Description

Data updated on: 01-11-2023

Helen Rose Consultancy Ltd may be contacted at 6 Bower Road, Hale in Altrincham. Its area code is WA15 9DT. Helen Rose Consultancy has been in this business since the company was registered in 2006. Its registered no. is 06010381. This business's registered with SIC code 97000 and has the NACE code: Activities of households as employers of domestic personnel. Helen Rose Consultancy Limited filed its latest accounts for the financial period up to 2022/11/30. The business most recent annual confirmation statement was filed on 2022/11/27.

At the moment, the directors appointed by this firm include: Michael R. assigned to lead the company in 2006 and Helen R. assigned to lead the company on 2006-11-27.

Helen R. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 018	33 997	29 952	104 112	171 932	136 414

Balance Sheet
Cash Bank In Hand	26 386	19 325	25 653	143 809	166 748	130 704
Cash Bank On Hand						130 704	158 145	129 167	202 960	216 414	247 708	179 877
Current Assets	33 218	63 206	67 229	197 482	281 075	224 523	191 477	200 649	224 864	242 859	275 047	218 128
Debtors	6 832	43 881	41 576	53 673	114 327	93 819	33 332	71 482	21 904	26 445	27 339	38 251
Net Assets Liabilities							114 981	115 928	148 440	143 598	212 683	199 772
Property Plant Equipment						10 273	8 731	7 421	6 308	6 925	8 197	8 678
Tangible Fixed Assets	83	69	59	50	12 085	10 273
Other Debtors										2 400	2 423	2 671

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	24 918	33 897	29 852	104 012	171 832	136 314
Shareholder Funds	25 018	33 997	29 952	104 112	171 932	136 414

Other Financial Data
Accrued Liabilities						1 840	3 996	1 842	1 842	4 341
Accumulated Depreciation Impairment Property Plant Equipment						4 642	6 184	7 494	8 607	9 695	11 763	14 284
Average Number Employees During Period							2	2	2	3	3	3
Corporation Tax Payable						42 260	33 755	31 774	25 011	15 821
Creditors						98 382	85 227	90 732	81 322	104 870	69 004	25 385
Creditors Due Within One Year	8 283	29 278	37 336	93 420	121 228	98 382
Dividends Paid							160 751		73 000	73 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 542	1 310	1 113	1 088	2 068	2 521
Net Current Assets Liabilities	24 935	33 928	29 893	104 062	159 847	126 141	106 250	109 917	143 542	137 989	206 043	192 743
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100
Other Creditors									1 410	70 020	30 007	1 461
Other Taxation Social Security Payable						20				34 039	35 763	23 924
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments						2 018	2 016	2 061	2 061	2 400
Profit Loss							139 318		105 512	68 158
Property Plant Equipment Gross Cost						14 915	14 915	14 915	14 915	16 620	19 960	22 962
Provisions For Liabilities Balance Sheet Subtotal								1 410	1 410	1 316	1 557	1 649
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					14 167
Tangible Fixed Assets Cost Or Valuation	748	748	748	748	14 915
Tangible Fixed Assets Depreciation	665	679	689	698	2 830	4 642
Tangible Fixed Assets Depreciation Charged In Period		14	10	9	2 132	1 812
Total Assets Less Current Liabilities	25 018	33 997	29 952	104 112	171 932	136 414	114 981	117 338	149 850	144 914	214 240	201 421
Trade Creditors Trade Payables						1 474	1 114	1 385	1 627	811	3 234
Trade Debtors Trade Receivables						85 147	31 316	69 421	19 843	24 045	24 916	35 580
Total Additions Including From Business Combinations Property Plant Equipment										1 705	3 340	3 002

Company staff

Michael R.

Role: Director

Appointed: 27 November 2006

Latest update: 30 January 2024

Michael R.

Role: Secretary

Appointed: 27 November 2006

Latest update: 30 January 2024

Helen R.

Role: Director

Appointed: 27 November 2006

Latest update: 30 January 2024

People with significant control

Helen R.

Notified on 3 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 16 January 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	16 January 2015
Annual Accounts 11 February 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	11 February 2016
Annual Accounts 1 February 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	1 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 14 January 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	14 January 2013
Annual Accounts 18 January 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	18 January 2014

Helen Rose Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael R.

Michael R.

Helen R.

People with significant control

Helen R.

Accounts Documents

Company filings

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