Helpserver Limited in Tredegar, NP22 4LN

Description

Data updated on: 01-11-2023

The Helpserver Limited business has been in this business for at least eight years, having launched in 2017. Started with registration number 10942948, Helpserver is categorised as a Private Limited Company located in 26 Ashville, Tredegar NP22 4LN. The enterprise's SIC code is 62012 meaning Business and domestic software development. Helpserver Ltd filed its account information for the period up to 2022-09-30. The most recent annual confirmation statement was submitted on 2023-08-31.

According to the official data, this firm is managed by one director: Peter H., who was assigned this position in 2017.

Peter H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30	2024-09-30
Currency

Balance Sheet
Cash Bank On Hand	81 313	118 546	79 575	140 089	184 030	129 120	119 475
Current Assets	92 401	130 191	80 044	171 499	184 030	129 479	119 834
Debtors	11 088	11 645	469	31 410		359	359
Net Assets Liabilities	71 350	111 031	79 949	147 728	171 123	128 956	111 424
Other Debtors			469	18 450		359	359
Property Plant Equipment	4 443	2 972	2 213	4 663	5 026	2 197	663

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 511	5 252	8 695	11 898	16 248	20 018	22 077
Additional Provisions Increase From New Provisions Recognised	844	-279		465	69	-538	-291
Average Number Employees During Period	1	1	1	1	1	1	1
Creditors	24 650	21 567	1 887	27 548	16 978	2 303	8 947
Dividends Paid	12 794	21 245
Increase From Depreciation Charge For Year Property Plant Equipment	2 511	2 741	3 443	3 203	4 350	3 770	2 059
Net Current Assets Liabilities	67 751	108 624	78 157	143 951	167 052	127 176	110 887
Number Shares Issued Fully Paid	10	10	10	10	10	10	10
Other Creditors	1 416	1 636	1 887	2 643	2 663	1 096	1 069
Other Taxation Social Security Payable	23 234	19 931		24 905	14 315	1 208	7 878
Par Value Share	1	1	1	1	1	1	1
Profit Loss	84 134	60 926
Property Plant Equipment Gross Cost	6 954	8 224	10 908	16 561	21 274	22 215	22 740
Provisions	844	565	421	886	955	417	126
Provisions For Liabilities Balance Sheet Subtotal	844	565	421	886	955	417	126
Total Additions Including From Business Combinations Property Plant Equipment	6 954	1 270	2 684	5 653	4 713	941	525
Total Assets Less Current Liabilities	72 194	111 596	80 370	148 614	172 078	129 373	111 550
Trade Creditors Trade Payables						-1
Trade Debtors Trade Receivables	11 088	11 645		12 960
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			-144

Company staff

Peter H.

Role: Director

Appointed: 01 September 2017

Latest update: 16 January 2025

People with significant control

Peter H.

Notified on 1 September 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
Start Date For Period Covered By Report	01 October 2023
End Date For Period Covered By Report	30 September 2024

Helpserver Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter H.

People with significant control

Peter H.

Accounts Documents

Company filings

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