Heliatech Services Limited in Yeovil, BA20 1DW

Description

Data updated on: 01-11-2023

Heliatech Services Limited may be reached at 1 Park Gardens, in Yeovil. Its zip code is BA20 1DW. Heliatech Services has been present on the British market since it was set up on 2016-02-18. Its registration number is 10012915. This enterprise's SIC code is 82990: Other business support service activities not elsewhere classified. Heliatech Services Ltd released its latest accounts for the financial period up to 2022/03/31. The company's latest confirmation statement was filed on 2023/02/17.

There is one managing director currently managing this particular company, namely Ian W. who's been utilizing the director's duties for 8 years.

Executives who have control over the firm are as follows: Ian W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Helen W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	12 802	15 157	12 511	22 202	10 000	1 106	1 106
Current Assets	14 007	16 274	13 545	23 683	10 471	2 860	2 860
Debtors	1 205	1 117	1 034	1 481	471	1 754	1 754
Net Assets Liabilities	8 592	11 411	10 631	18 979	9 609	1 121	1 121
Other Debtors					471	1 754	1 754
Property Plant Equipment	2 312	2 992	2 394	2 915

Other Financial Data
Description Principal Activities					82 990	82 990	82 990
Accrued Liabilities Deferred Income				659	694	364	364
Accumulated Depreciation Impairment Property Plant Equipment	863	1 904	2 942	2 365
Average Number Employees During Period	1	2	2	2
Creditors	7 288	7 287	4 853	7 065	862	1 739	1 739
Depreciation Rate Used For Property Plant Equipment					25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 549	2 365
Disposals Property Plant Equipment			1 399	1 614	5 280
Fixed Assets				2 915
Net Current Assets Liabilities	6 719	8 987	8 692	16 618	9 609	1 121	1 121
Other Creditors	1 138			1 483	168	1 375	1 375
Property Plant Equipment Gross Cost	3 175	4 896	5 336	5 280
Provisions For Liabilities Balance Sheet Subtotal	439	568	455	554
Taxation Social Security Payable				4 923
Total Assets Less Current Liabilities	9 031	11 979	11 086	19 533	9 609	1 121	1 121
Trade Debtors Trade Receivables	1 205	1 117	1 034	1 481
Accrued Liabilities	598	601	631	659
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		129	-113	99
Corporation Tax Payable	4 155	2 878	541	2 797
Dividends Paid		10 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment	863	1 041	1 038	972
Number Shares Issued Fully Paid	100	100	100	100
Other Taxation Social Security Payable	6 150	352	427	311
Par Value Share	1	1	1	1
Profit Loss		12 819	3 220	12 348
Provisions	439	568	455	554
Total Additions Including From Business Combinations Property Plant Equipment	3 175	1 721	1 839	1 558

Company staff

Ian W.

Role: Director

Appointed: 18 February 2016

Latest update: 1 February 2024

People with significant control

Ian W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Helen W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts
Start Date For Period Covered By Report	18 February 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 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 2019
End Date For Period Covered By Report	31 March 2020
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 2019
End Date For Period Covered By Report	31 March 2020

Heliatech Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian W.

People with significant control

Ian W.

Helen W.

Accounts Documents

Company filings

Filing category

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