Helping Hands (sw) Limited in Clevedon, BS21 7NP

Description

Data updated on: 01-11-2023

06507136 is the registration number assigned to Helping Hands (sw) Limited. The firm was registered as a Private Limited Company on 2008-02-18. The firm has been operating on the market for 16 years. This firm may be gotten hold of in Edinburgh House 1-5 Bellevue Road in Clevedon. The head office's postal code assigned to this place is BS21 7NP. The company's SIC and NACE codes are 96090 which means Other service activities not elsewhere classified. Helping Hands (sw) Ltd filed its latest accounts for the period up to 2023/03/31. The business most recent annual confirmation statement was submitted on 2023/02/18.

For the business, the full range of director's duties have so far been done by Ann-Marie P. who was assigned this position in 2008 in February. Since 2008 Janice P., had been supervising this business till the resignation on 2009-02-28. In addition, the managing director's tasks are regularly supported by a secretary - Michael G., who joined this business in 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 372	4 026	5 031	4 418

Balance Sheet
Cash Bank On Hand				4 957	8 564	11 033	8 657	7 922	4 592	6 751	9 189
Current Assets	17 097	11 920	15 675	15 030	21 965	22 689	18 033	15 840	15 415	18 058	17 538
Debtors	13 649	7 009	10 377	10 072	13 401	11 656	9 376	7 918	10 823	11 307	8 349
Net Assets Liabilities				4 418	9 853	11 948	11 646	9 869	10 882	11 954	11 101
Other Debtors											517
Property Plant Equipment				2 794	2 559	2 144	1 608	1 206	1 181	950	346
Cash Bank In Hand	3 448	4 911	5 298	4 958
Net Assets Liabilities Including Pension Asset Liability	1 372	4 026	5 031	4 418
Tangible Fixed Assets	2 171	4 649	3 562	2 795

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 272	3 926	4 931	4 318
Shareholder Funds	1 372	4 026	5 031	4 418

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment				7 252	8 104	8 819	9 355	9 757	10 151	10 467	11 071
Additions Other Than Through Business Combinations Property Plant Equipment					617	300			369	85
Amounts Owed To Related Parties				7 156	5 978	6 452	3 487	2 221	2 021	2 299	950
Average Number Employees During Period				16	16	16	16	16	15	15	14
Bank Overdrafts				517
Creditors				13 405	14 671	12 885	7 995	7 177	5 714	7 054	6 783
Increase From Depreciation Charge For Year Property Plant Equipment					852	715	536	402	394	316	604
Intangible Assets Gross Cost				30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-799	-623	1 469	1 623	7 294	9 804	10 038	8 663	9 701	11 004	10 755
Number Shares Issued Fully Paid						100	100	100	100	100	100
Other Creditors				2 685	4 042	2 433	1 375	1 375	1 600	1 806	2 026
Par Value Share		1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost				10 046	10 663	10 963	10 963	10 963	11 332	11 417	11 417
Taxation Social Security Payable				3 047	4 651	4 000	3 133	3 581	2 093	2 949	3 807
Total Borrowings				517
Trade Debtors Trade Receivables				10 072	13 401	11 656	9 376	7 918	10 823	11 307	7 832
Creditors Due Within One Year	17 896	12 543	14 206	13 407
Fixed Assets	2 171	4 649	3 562	2 795
Number Shares Allotted	100	100	100	100
Value Shares Allotted	100	100	100	100

Company staff

Michael G.

Role: Secretary

Appointed: 01 October 2009

Latest update: 8 January 2024

Ann-Marie P.

Role: Director

Appointed: 18 February 2008

Latest update: 8 January 2024

People with significant control

Ann-Marie P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Ann-Marie P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 5 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	5 June 2015
Annual Accounts 6 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
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	2023-03-31
Annual Accounts 4 June 2014
Date Approval Accounts	4 June 2014

Helping Hands (sw) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael G.

Ann-Marie P.

Janice P.

Janice P.

People with significant control

Ann-Marie P.

Accounts Documents

Company filings

Filing category

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