Help 4 Special Children in Portsmouth, PO3 5EN

Description

Data updated on: 01-11-2023

Help 4 Special Children with Companies House Reg No. 07254645 has been competing in the field for 14 years. This particular Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) can be reached at 390 Copnor Road, in Portsmouth and company's post code is PO3 5EN. The enterprise's registered with SIC code 96090: Other service activities not elsewhere classified. Tue, 31st May 2022 is the last time the company accounts were filed.

Currently, the directors enumerated by this specific firm are as follow: Sharon D. arranged to perform management duties nine years ago and Keith S. arranged to perform management duties in 2010.

Keith S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	2 125	-3 224	-8 470	-1 990

Balance Sheet
Cash Bank In Hand	2 710		254	3 904
Cash Bank On Hand				3 904	4 955
Current Assets	3 593	1 960	1 380	5 030	5 372	22 743	11 142	20 583	35 668	42 422	48 175
Debtors	883	1 960	1 126	1 126	417
Net Assets Liabilities Including Pension Asset Liability	2 125	-3 224	-8 470
Other Debtors				1 126	417
Property Plant Equipment				1 336	1 261
Tangible Fixed Assets	11 551	9 120	1 781	1 336

Capital & Reserves
Profit Loss Account Reserve	2 125	-3 224	-8 470	-1 990
Shareholder Funds	2 125	-3 224	-8 470	-1 990

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 218	3 682
Average Number Employees During Period				1	2	2	4	4	5	5	5
Creditors				8 356	7 253	6 233	4 352	4 777	4 573	5 336	7 538
Creditors Due After One Year	7 019	4 612
Creditors Due Within One Year	6 000	9 692	11 631	8 356
Fixed Assets					1 261	14 581	6 558	6 152	4 820	3 880	1 598
Increase From Depreciation Charge For Year Property Plant Equipment					464
Net Current Assets Liabilities	-2 407	-7 732	-10 251	-3 326	-1 881	16 510	6 790	15 806	31 095	37 086	40 637
Other Creditors				8 356	7 136
Other Taxation Social Security Payable					117
Property Plant Equipment Gross Cost				4 554	4 943
Secured Debts	9 425	7 018
Tangible Fixed Assets Additions		609
Tangible Fixed Assets Cost Or Valuation	15 939	16 548	4 554
Tangible Fixed Assets Depreciation	4 388	7 428	2 773	3 218
Tangible Fixed Assets Depreciation Charged In Period		3 040	593	445
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 248
Tangible Fixed Assets Disposals			11 994
Total Additions Including From Business Combinations Property Plant Equipment					389
Total Assets Less Current Liabilities	9 144	1 388	-8 470	-1 990	-620	31 091	13 348	21 958	35 915	40 966	42 235

Company staff

Sharon D.

Role: Director

Appointed: 11 June 2015

Latest update: 27 March 2024

Sharon D.

Role: Secretary

Appointed: 14 May 2010

Latest update: 27 March 2024

Keith S.

Role: Director

Appointed: 14 May 2010

Latest update: 27 March 2024

People with significant control

Keith S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 9 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	9 January 2015
Annual Accounts 27 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	27 February 2016
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Help 4 Special Children

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon D.

Sharon D.

Keith S.

People with significant control

Keith S.

Accounts Documents

Company filings

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