Help Me Compare Group Limited in Cardiff, CF11 0SN

Description

Data updated on: 01-11-2023

Help Me Compare Group Limited can be contacted at Cardiff at Global Reach. You can find the company by the post code - CF11 0SN. Help Me Compare Group's launching dates back to 2018. This enterprise is registered under the number 11504569 and its official state is active. The enterprise's SIC and NACE codes are 64205 and has the NACE code: Activities of financial services holding companies. The business most recent financial reports detail the period up to 2022/09/30 and the latest annual confirmation statement was filed on 2023/08/06.

The knowledge we have about this particular enterprise's management indicates the existence of six directors: Robert M., Katrina E., Robert S. and 3 others listed below who assumed their respective positions on 2020-09-30, 2018-10-01 and 2018-08-07. In order to provide support to the directors, the abovementioned company has been utilizing the skills of Rachel D. as a secretary since 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand		737 404	167 590
Current Assets	115 018	797 686	196 322	28 631
Debtors	115 018	60 282	28 732	28 631
Net Assets Liabilities	5 119 725	5 102 733	5 079 355	5 738 250
Other Debtors	115 018	60 282	28 732	28 631

Other Financial Data
Accrued Liabilities Deferred Income		1 731 690	2 127 965	1 777 223
Accumulated Amortisation Impairment Intangible Assets		1 068 316	1 602 474	2 136 632
Accumulated Depreciation Impairment Property Plant Equipment		116 466	174 706	221 620
Additions Other Than Through Business Combinations Property Plant Equipment			2 586	1 616
Administrative Expenses	40 305	3 998 254	4 063 885	4 942 162
Amounts Owed To Group Undertakings	967 110	947 514	409 032	-1
Average Number Employees During Period	148	171	134	137
Bank Borrowings		747 468	704 964	290 410
Bank Borrowings Overdrafts		739 994	475 371	290 410
Bank Overdrafts		739 994	475 371
Cash Cash Equivalents	-388 911	737 404	167 590	751 814
Cash Cash Equivalents Cash Flow Value			167 590
Comprehensive Income Expense		-542 013	-110 626
Corporation Tax Payable	28 212	44 842	214	38 095
Cost Sales		10 516 886	9 363 350	9 360 555
Creditors	995 322	947 514	412 032
Current Tax For Period		23 573		37 861
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period		63 618
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		88 165	26 854	-18 774
Dividend Income From Group Undertakings	410 230
Dividends Received Classified As Investing Activities	-410 230
Further Item Tax Increase Decrease Component Adjusting Items		-3 849	-95 429	-16 332
Gain Loss On Disposals Intangible Assets				396
Government Grant Income		505 194	93 208
Gross Profit Loss			3 811 872	5 235 435
Income Taxes Paid Refund Classified As Operating Activities			50 801	19
Increase Decrease In Current Tax From Adjustment For Prior Periods		-63 435	-95 429
Increase From Amortisation Charge For Year Intangible Assets			534 158	534 158
Increase From Depreciation Charge For Year Property Plant Equipment			58 240	46 914
Intangible Assets		20 185	3 933	3 933
Intangible Assets Gross Cost		5 341 575	5 341 575
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings		19 058	20 396	13 568
Interest Income On Bank Deposits		2 127
Interest Paid Classified As Operating Activities		-19 058	-20 396	-13 568
Interest Payable Similar Charges Finance Costs		19 058	20 396	13 568
Interest Received Classified As Investing Activities		-2 127
Investments Fixed Assets	6 000 029	6 000 029	6 000 029	6 000 029
Investments In Subsidiaries	6 000 029	6 000 029	6 000 029	6 000 029
Issue Equity Instruments	4 749 800
Net Cash Generated From Operations			239 228	-1 537 096
Net Current Assets Liabilities	-880 304	-149 828	-215 710
Net Finance Income Costs	410 230	2 127
Operating Profit Loss			-158 805	293 273
Other Creditors		5 847	6 920	5 358
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				398
Other Disposals Property Plant Equipment				19 087
Other Interest Receivable Similar Income Finance Income	410 230	2 127
Other Provisions Balance Sheet Subtotal		753 311	582 777	533 614
Other Remaining Borrowings		250 000	207 779	152 071
Percentage Class Share Held In Subsidiary		100	100	100
Prepayments Accrued Income		200 535	173 831	254 243
Profit Loss	369 925	-16 992	-23 378	658 895
Profit Loss On Ordinary Activities Before Tax	369 925		-179 201	279 705
Profit Loss Subsidiaries		217 960
Property Plant Equipment Gross Cost		6 357	6 357	6 357
Social Security Costs		482 747	425 418	474 286
Staff Costs Employee Benefits Expense		5 979 466	5 157 969	5 443 075
Taxation Including Deferred Taxation Balance Sheet Subtotal		22 638	49 492	30 718
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit				-43 034
Tax Increase Decrease From Effect Capital Allowances Depreciation		98 355	101 490	-871
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss		9 285	-1 543	103 975
Tax Tax Credit On Profit Or Loss On Ordinary Activities		48 303	-68 575	19 087
Total Assets Less Current Liabilities	5 119 725	5 850 201	5 784 319
Total Borrowings		739 994	516 712	55 708
Total Current Tax Expense Credit		-39 862	-95 429	37 861
Trade Creditors Trade Payables		232 512	551 970	520 546
Trade Debtors Trade Receivables		2 911 930	4 025 414	3 279 483
Turnover Revenue		13 533 167	13 175 222	14 595 990
Voting Power In Subsidiary If Different From Ownership Interest Percent		100	100	100
Wages Salaries		5 496 719	4 732 551	4 968 789

Latest update: 25 April 2024

People with significant control

Executives who have control over the firm are as follows: Richard T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rcp Hmc owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Guernsey at Le Pollet, St. Peter Port, GY1 1WQ and was registered as a PSC under the registration number 1999.

Richard T.

Notified on 7 August 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rcp Hmc

Address: 31-33 Le Pollet, St. Peter Port, Guernsey, GY1 1WQ, Guernsey

Legal authority Limited Liability Partnerships Act 2000

Legal form Limited Partnership

Country registered Guernsey

Place registered Guernsey Registry

Registration number 1999

Notified on 1 October 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts
Start Date For Period Covered By Report	2018-08-07
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Help Me Compare Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel D.

Robert M.

Katrina E.

Robert S.

Richard A.

Alun D.

Richard T.

People with significant control

Richard T.

Rcp Hmc

Accounts Documents

Company filings

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