Helpdart Limited in Surrey, KT3 3AX

Description

Data updated on: 01-11-2023

Helpdart came into being in 1986 as a company enlisted under no 02013152, located at KT3 3AX Surrey at 3 Branksome Way. It has been in business for thirty eight years and its current state is active. This company's SIC code is 68209 meaning Other letting and operating of own or leased real estate. Helpdart Ltd filed its account information for the financial year up to 2022-03-31. The company's latest confirmation statement was released on 2022-11-11.

The directors currently officially appointed by the business include: Dileepan S. formally appointed on 2001-04-14, Sithravathy S. formally appointed in 1992 and Murugesu S. formally appointed in 1992. What is more, the director's efforts are often backed by a secretary - Murugesu S..

Murugesu S. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2021-03-31	2022-03-31	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 215 929	1 272 842	2 908 277	2 979 122	3 072 967	3 163 908

Balance Sheet
Cash Bank On Hand						23 936	63 099	235 239	127 138	208 146
Current Assets	282 536	252 826	256 633	303 077	319 053	391 185	330 349	296 489	188 388	269 596
Debtors	264 618	251 134	251 134	276 775	257 261	367 250	267 250	61 250	61 250	61 450
Net Assets Liabilities						3 163 909	3 257 173	3 398 083	3 544 749	3 662 706
Other Debtors								60 000	60 000	60 000
Property Plant Equipment						4 355 217	4 371 720	4 715 000	4 800 276	4 985 138
Cash Bank In Hand	17 918	1 692	5 499	26 302	61 792	23 935
Net Assets Liabilities Including Pension Asset Liability	1 215 929	1 272 842	2 908 277	2 979 122	3 072 967	3 163 908
Tangible Fixed Assets	2 343 956	2 342 581	4 010 000	4 020 541	4 031 008	4 355 217

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	280 328	337 241	411 606	482 451	576 296	3 163 808
Shareholder Funds	1 215 929	1 272 842	2 908 277	2 979 122	3 072 967	3 163 908

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						35 861	36 140	37 653	37 791	37 929
Additions Other Than Through Business Combinations Property Plant Equipment							16 782
Amounts Owed By Group Undertakings Participating Interests						367 250	267 250
Average Number Employees During Period						2	2	2	2	2
Bank Borrowings Overdrafts						8 750	9 321	1 178 811	1 168 775	1 157 914
Corporation Tax Payable						19 489	23 111	25 716	29 158	27 870
Creditors						324 481	196 676	1 178 811	1 168 775	1 157 914
Depreciation Rate Used For Property Plant Equipment							25
Fixed Assets	2 343 956	2 342 581	4 010 000	4 020 541	4 031 008	4 355 217		4 715 000	4 979 922	5 167 721
Increase From Depreciation Charge For Year Property Plant Equipment							279		138	138
Investments Fixed Assets									179 646	182 583
Net Current Assets Liabilities	150 511	189 225	141 266	192 784	262 065	20 047	133 673	202 966	89 516	144 278
Other Creditors						296 242	161 482	51 662	54 003	85 098
Other Investments Other Than Loans									179 646	182 583
Other Taxation Social Security Payable							2 198	3 116	3 170
Property Plant Equipment Gross Cost						4 391 078	4 407 860	4 752 653	4 838 067	5 023 067
Provisions For Liabilities Balance Sheet Subtotal								341 072	355 914	491 379
Total Additions Including From Business Combinations Property Plant Equipment									414
Total Assets Less Current Liabilities	2 494 467	2 531 806	4 151 266	4 213 325	4 293 073	4 375 264	4 505 393	4 917 966	5 069 438	5 311 999
Total Increase Decrease From Revaluations Property Plant Equipment									85 000	185 000
Trade Creditors Trade Payables							564	3 128	2 502	2 183
Trade Debtors Trade Receivables								1 250	1 250	1 450
Transfers To From Retained Earnings Increase Decrease In Equity								95 000	85 000	185 000
Creditors Due After One Year Total Noncurrent Liabilities	1 278 538	1 258 964
Creditors Due Within One Year Total Current Liabilities	132 025	63 601
Revaluation Reserve	935 501	935 501	2 496 571	2 496 571	2 496 571
Tangible Fixed Assets Cost Or Valuation	2 378 442	2 378 442	4 045 861	4 056 402	4 066 869	4 391 078
Tangible Fixed Assets Depreciation	34 486	35 861	35 861	35 861	35 861	35 861
Tangible Fixed Assets Depreciation Charge For Period		1 375
Creditors Due After One Year		1 258 964	1 242 989	1 234 203	1 220 106	1 211 356
Creditors Due Within One Year		63 601	115 367	110 293	56 988	371 138
Instalment Debts Due After5 Years				1 234 203	1 220 106	1 211 356
Secured Debts				1 234 203	1 220 106	1 211 356
Tangible Fixed Assets Additions			106 349		10 467	324 209
Tangible Fixed Assets Increase Decrease From Revaluations			1 561 070

Company staff

Murugesu S.

Role: Secretary

Latest update: 25 March 2024

Dileepan S.

Role: Director

Appointed: 14 April 2001

Latest update: 25 March 2024

Sithravathy S.

Role: Director

Appointed: 21 August 1992

Latest update: 25 March 2024

Murugesu S.

Role: Director

Appointed: 21 August 1992

Latest update: 25 March 2024

People with significant control

Murugesu S.

Notified on 1 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 14 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	14 December 2013
Annual Accounts 1 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 July 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-04-30

Helpdart Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Murugesu S.

Dileepan S.

Sithravathy S.

Murugesu S.

People with significant control

Murugesu S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies