The company referred to as Hellberg Harris Partnership was created on 1989/03/03 as a Private Limited Company. This business's registered office could be reached at Coventry on Blb Advisory Limited, 1110 Elliott Court Coventry Business Park. When you have to get in touch with this company by mail, the postal code is CV5 6UB. The registration number for Hellberg Harris Partnership Limited is 02355201. This business's principal business activity number is 71111 and has the NACE code: Architectural activities. 2021-03-31 is the last time the company accounts were reported.
Hellberg Harris Partnership Limited
General information
Name:
Hellberg Harris Partnership Ltd
Office Address:
Blb Advisory Limited 1110 Elliott Court Coventry Business Park CV5 6UB Coventry
Number: 02355201
Incorporation date: 1989-03-03
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | ||||||||
| Net Worth | 72 897 | 194 982 | 257 204 | |||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 159 194 | 383 483 | 295 564 | |||||
| Current Assets | 164 713 | 384 752 | 361 862 | 444 692 | 369 889 | 426 124 | 358 674 | 317 934 |
| Debtors | 5 519 | 1 269 | 66 298 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 72 897 | 194 982 | 257 204 | |||||
| Tangible Fixed Assets | 2 599 | 2 069 | 2 295 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 2 | 2 | 2 | |||||
| Profit Loss Account Reserve | 72 895 | 194 980 | 257 202 | |||||
| Shareholder Funds | 72 897 | 194 982 | 257 204 | |||||
| Other Financial Data | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 106 494 | 91 954 | 66 527 | 103 836 | 67 980 | 60 731 | ||
| Creditors Due After One Year | 57 842 | |||||||
| Creditors Due Within One Year | 36 053 | 191 425 | 106 494 | |||||
| Fixed Assets | 2 599 | 2 069 | 2 295 | 3 256 | 2 740 | 1 339 | 1 387 | 966 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 7 100 | 7 100 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 7 100 | 7 100 | ||||||
| Net Current Assets Liabilities | 128 660 | 193 327 | 255 368 | 352 738 | 303 362 | 322 288 | 290 694 | 257 203 |
| Number Shares Allotted | 2 | 2 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 520 | 414 | 459 | |||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||
| Tangible Fixed Assets Additions | 874 | 1 185 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 10 537 | 11 411 | 12 596 | |||||
| Tangible Fixed Assets Depreciation | 7 938 | 9 342 | 10 301 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 404 | 959 | ||||||
| Total Assets Less Current Liabilities | 131 259 | 195 396 | 257 663 | 355 994 | 306 102 | 323 627 | 292 081 | 258 169 |
Company staff
Michael E.
Role: Director
Appointed: 12 April 2022
Latest update: 12 April 2024
Michael E.
Role: Secretary
Appointed: 01 February 1999
Latest update: 12 April 2024
People with significant control
Mary W.
Notified on
12 April 2022
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Holly E.
Notified on
12 April 2022
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Michael E.
Notified on
12 April 2022
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Alexander E.
Notified on
6 April 2016
Ceased on
21 August 2021
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 27 April 2023 |
| Confirmation statement last made up date | 13 April 2022 |
| Annual Accounts 24 June 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 24 June 2015 |
| Annual Accounts 4 July 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 4 July 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 | |
| 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 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
Company filings
Filing category
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Accounts
Address
Annual return
Change of name
Confirmation statement
Incorporation
Officers
Persons with significant control
Resolution
Free Download
Micro company financial statements for the year ending on Wed, 31st Mar 2021 (AA)
filed on: 29th, April 2022
filed on: 29th, April 2022
accounts
Free Download
(5 pages)
(5 pages)
Additional Information
HQ address,
2015
Address:
35 Exminster Road Styvechale
Post code:
CV3 5NY
City / Town:
Coventry
HQ address,
2016
Address:
35 Exminster Road Styvechale
Post code:
CV3 5NY
City / Town:
Coventry
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