Helix Design Solutions Limited in Braintree, CM7 2QZ

Description

Data updated on: 01-11-2023

Situated at 15 Malyon Close, Braintree CM7 2QZ Helix Design Solutions Limited is categorised as a Private Limited Company issued a 08100136 Companies House Reg No. It's been launched twelve years ago. This enterprise's Standard Industrial Classification Code is 41202, that means Construction of domestic buildings. June 30, 2022 is the last time when the company accounts were reported.

According to the latest data, this limited company is guided by a solitary director: Scott R., who was assigned to lead the company in 2012.

Scott R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 475	3 440	4 248	43 541

Balance Sheet
Cash Bank In Hand	13 674	5 833	13 997	5 808
Cash Bank On Hand				5 808	35 935	337 239	276 211	281 074	99 187	23 939	9 541
Current Assets	20 039	16 314	17 855	52 879	79 719	339 441	278 728	282 822	334 109	367 082	347 936
Debtors	6 365	10 481	3 858	47 071	43 784	2 202	2 517	1 748	234 922	343 143	338 395
Net Assets Liabilities				43 541	66 607	289 317	276 662	278 307	281 530	313 872	316 917
Net Assets Liabilities Including Pension Asset Liability	9 475	3 440	4 248	43 541
Property Plant Equipment				21 620	17 223	25 497	20 281	16 820	556	255	53
Tangible Fixed Assets	1 656	1 000	556	21 620

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	9 474	3 439	4 247	43 540
Shareholder Funds	9 475	3 440	4 248	43 541

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 881	7 278	13 935	19 151	23 462	3 436	3 737	3 939
Average Number Employees During Period				1	1	1	1	1	1	1	1
Creditors				26 634	26 933	70 777	18 494	18 139	20 416	15 417	10 417
Creditors Due Within One Year	11 889	13 674	14 052	26 634
Increase From Depreciation Charge For Year Property Plant Equipment					4 397	6 657	5 216	4 311	2 919	301	202
Net Current Assets Liabilities	8 150	2 640	3 803	26 245	52 786	268 664	260 234	264 683	301 529	329 082	327 291
Number Shares Allotted	1	1	1	1
Number Shares Issued Fully Paid					1	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				24 501	24 501	39 432	39 432	40 282	3 992	3 992
Provisions For Liabilities Balance Sheet Subtotal				4 324	3 402	4 844	3 853	3 196	139	48	10
Provisions For Liabilities Charges	331	200	111	4 324
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	2 222		279	22 000
Tangible Fixed Assets Cost Or Valuation	2 222	2 222	2 501	24 501
Tangible Fixed Assets Depreciation	566	1 222	1 945	2 881
Tangible Fixed Assets Depreciation Charged In Period	566	656	723	936
Total Additions Including From Business Combinations Property Plant Equipment						14 931		850
Total Assets Less Current Liabilities	9 806	3 640	4 359	47 865	70 009	294 161	280 515	281 503	302 085	329 337	327 344
Accrued Liabilities						1 737	1 740
Corporation Tax Payable						51 219
Corporation Tax Recoverable							1 493
Disposals Decrease In Depreciation Impairment Property Plant Equipment									22 945
Disposals Property Plant Equipment									36 290
Finance Lease Liabilities Present Value Total						3 200	1 600
Other Creditors						991	263
Other Taxation Social Security Payable						141	485
Prepayments						369	820
Recoverable Value-added Tax						1 833	204
Trade Creditors Trade Payables						30	2 127

Company staff

Scott R.

Role: Director

Appointed: 11 June 2012

Latest update: 6 December 2023

People with significant control

Scott R.

Notified on 16 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts
Start Date For Period Covered By Report	11 June 2012
Annual Accounts 16th January 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	16th January 2015
Annual Accounts 28th January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	28th January 2016
Annual Accounts 15th March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	15th March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 27th February 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	27th February 2014

Helix Design Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott R.

People with significant control

Scott R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

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Post code:

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Helix Design Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott R.

People with significant control

Scott R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013