Helpthemove Limited in Manchester, M3 2HS

Description

Data updated on: 01-11-2023

Helpthemove Limited is located at Manchester at 5 Parsonage. Anyone can look up this business by its postal code - M3 2HS. Helpthemove's launching dates back to year 2013. This firm is registered under the number 08718829 and company's official state is active. The firm's SIC and NACE codes are 63990 and their NACE code stands for Other information service activities n.e.c.. Its most recent financial reports cover the period up to 2022-12-31 and the most current confirmation statement was released on 2023-09-29.

On 2014-09-11, the company was searching for a Telesales Advisor / Account Executive to fill a vacancy in Manchester. They offered a job with wage from £25000.00 to £35000.00 per year.

Rachael B., Jonathan S. and Stephen H. are listed as company's directors and have been expanding the company for one year. Moreover, the director's tasks are often backed by a secretary - Stephen H., who was appointed by the limited company on 2013-10-04.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-29	2016-10-31	2017-10-28	2018-10-28	2019-10-28	2020-10-27	2021-12-31	2022-12-31
Currency
Net Worth	-11 263	61 134		77 290

Balance Sheet
Cash Bank On Hand			39 643		155 892	60 890	163 921	887 748	721 027	971 265
Current Assets	7 988	178 639	128 134	128 135	397 829	660 567	1 548 327	2 381 329	2 551 477	4 578 095
Debtors	5 827	137 156	88 491	88 492	241 937	599 677	1 384 406	1 493 581	1 830 450	3 606 830
Net Assets Liabilities			77 290		170 583	249 808	592 541	1 265 861	1 979 197	3 636 248
Other Debtors			45 545		144 510	513 821	1 288 582	1 314 585	1 529 734	608 060
Property Plant Equipment			14 888		11 776	8 171	9 480	10 106	153 587	107 847
Cash Bank In Hand	2 161	41 483		39 643
Net Assets Liabilities Including Pension Asset Liability	-11 263	61 134
Tangible Fixed Assets		6 970		14 887

Capital & Reserves
Called Up Share Capital	100	100		100
Profit Loss Account Reserve	-11 363	61 034		77 190
Shareholder Funds	-11 263	61 134		77 290

Other Financial Data
Accrued Income										447 536
Accrued Liabilities									179 629	177 634
Accumulated Amortisation Impairment Intangible Assets										694
Accumulated Depreciation Impairment Property Plant Equipment					10 292	17 416	21 829	25 831	39 916	96 487
Additions Other Than Through Business Combinations Intangible Assets										25 000
Additions Other Than Through Business Combinations Property Plant Equipment						3 518	5 723	4 628	157 565	10 831
Amounts Owed By Related Parties									896 854	1 839 698
Average Number Employees During Period							6	11	17	25
Corporation Tax Payable			7 206			55 206	92 794	197 969	178 016
Corporation Tax Recoverable					8 743
Creditors			62 755		236 785	417 378	963 465	1 123 654	770 976	1 081 221
Current Tax For Period			3 483		-2 243	38 122	116 315
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			1 583		-740	-685	249
Fixed Assets		6 970						10 106	227 878	166 336
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss					-45 000
Further Item Tax Increase Decrease Component Adjusting Items			1 583		-740	-685	249
Increase Decrease In Current Tax From Adjustment For Prior Periods					-10 125
Increase From Amortisation Charge For Year Intangible Assets										694
Increase From Depreciation Charge For Year Property Plant Equipment					6 197	7 123	4 413	4 003	14 085	56 571
Intangible Assets										24 306
Intangible Assets Gross Cost										25 000
Investments Fixed Assets									74 291	34 183
Investments In Associates									74 291	34 183
Net Current Assets Liabilities	-11 263	55 558	65 379	65 380	161 044	243 189	584 862	1 257 675	1 780 501	3 496 874
Number Shares Issued Fully Paid					100	100	100	100	1 130 604	1 130 604
Other Creditors			16 800		17 925	20 001	483 730	491 023	320 417	293 117
Other Investments Other Than Loans									74 291
Other Taxation Social Security Payable			38 749		59 226	54 171	98 941	146 482	76 557
Par Value Share	1	1		1	1	1	1	1		0
Prepayments									5 500	53 413
Profit Loss On Ordinary Activities Before Tax					90 185	189 256	604 884
Property Plant Equipment Gross Cost					22 068	25 586	31 309	35 938	193 503	204 334
Provisions For Liabilities Balance Sheet Subtotal			2 977		2 237	1 552	1 801	1 920	29 182	26 962
Taxation Social Security Payable									263 795	468 878
Tax Expense Credit Applicable Tax Rate					17 135	35 959	114 928
Tax Increase Decrease From Effect Capital Allowances Depreciation			-1 583		-586	-668	-1 088
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings					777
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings					777
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss			822		10 660	2 831	2 475
Tax Tax Credit On Profit Or Loss On Ordinary Activities			5 066		-13 108	37 437	116 564
Total Additions Including From Business Combinations Property Plant Equipment					3 085
Total Assets Less Current Liabilities	-11 263	62 528	80 267	80 267	172 820	251 360	594 342	1 267 781	2 008 379	3 663 210
Total Current Tax Expense Credit			3 483		-12 368	38 122
Trade Creditors Trade Payables					159 634	288 000	288 000	288 180	136 136	141 592
Trade Debtors Trade Receivables			42 946		88 684	85 856	95 824	178 996	539 615	658 123
Consideration For Shares Issued	100
Creditors Due Within One Year	19 251	123 081		62 755
Nominal Value Shares Issued	100
Number Shares Allotted	100	100		100
Number Shares Issued	100
Provisions For Liabilities Charges		1 394		2 977
Share Capital Allotted Called Up Paid	100	100		100
Tangible Fixed Assets Additions		9 294
Tangible Fixed Assets Cost Or Valuation		9 294
Tangible Fixed Assets Depreciation		2 324
Tangible Fixed Assets Depreciation Charged In Period		2 324
Amount Specific Advance Or Credit Directors		54 050
Value Shares Allotted	100

Company staff

Rachael B.

Role: Director

Appointed: 05 April 2023

Latest update: 14 December 2023

Jonathan S.

Role: Director

Appointed: 09 March 2023

Latest update: 14 December 2023

Stephen H.

Role: Secretary

Appointed: 04 October 2013

Latest update: 14 December 2023

Stephen H.

Role: Director

Appointed: 04 October 2013

Latest update: 14 December 2023

People with significant control

The companies that control this firm include: Henesy Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Manchester at Parsonage, M3 2HS and was registered as a PSC under the registration number 13256506.

Henesy Holdings Limited

Address: 5 Parsonage, Manchester, M3 2HS, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Registrar Of Companies

Registration number 13256506

Notified on 16 August 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Stephen H.

Notified on 6 April 2016

Ceased on 16 August 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 3 July 2015
Start Date For Period Covered By Report	2013-10-04
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	3 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 July 2016
Annual Accounts 31 October 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-30
End Date For Period Covered By Report	2017-10-28
Annual Accounts
Start Date For Period Covered By Report	2017-10-29
End Date For Period Covered By Report	2018-10-28
Annual Accounts
Start Date For Period Covered By Report	2018-10-29
End Date For Period Covered By Report	2019-10-28
Annual Accounts
Start Date For Period Covered By Report	2019-10-29
End Date For Period Covered By Report	2020-10-27
Annual Accounts
Start Date For Period Covered By Report	2020-10-28
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Telesales Advisor / Account Executive in Manchester, posted on Thursday 11th September 2014
Region / City	Manchester
Salary	From £25000.00 to £35000.00 per year
Job type	permanent
Expiration date	Friday 24th October 2014

Helpthemove Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachael B.

Jonathan S.

Stephen H.

Stephen H.

People with significant control

Henesy Holdings Limited

Stephen H.

Accounts Documents

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Company filings

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