Helwig Ltd in Harlesden, NW10 4SJ

Description

Data updated on: 01-11-2023

Helwig Ltd has been on the local market for at least 12 years. Started with Registered No. 08160883 in 2012, it is located at 84 High Street, Harlesden NW10 4SJ. This business's SIC code is 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. The firm's most recent annual accounts were submitted for the period up to 2022-07-31 and the latest confirmation statement was released on 2023-07-30.

According to the official data, the following firm is administered by one managing director: Simon H., who was formally appointed on 2012/07/30.

Simon H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31
Currency	GBP	GBP	GBP	GBP
Net Worth	538	985	1 387	938

Balance Sheet
Cash Bank In Hand	9 408	6 174	5 134	7 021
Current Assets	13 811	10 699	11 559	14 741
Debtors	1 903	1 525	2 925	3 720
Net Assets Liabilities Including Pension Asset Liability	538	985	1 387	938
Stocks Inventory	2 500	3 000	3 500	4 000
Tangible Fixed Assets	4 510	6 485	5 317	4 359

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	438	885	1 287	838
Shareholder Funds	538	985	1 387	938

Other Financial Data
Creditors Due After One Year				13 663
Creditors Due Within One Year	17 783	16 199	15 489	4 499
Fixed Assets	4 510	6 485	5 317
Loans From Directors After One Year				13 663
Net Current Assets Liabilities	-3 972	-5 500	-3 930	10 242
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1
Profit Loss For Period	2 688	9 447
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	3 214	4 268	2 164
Tangible Fixed Assets Cost Or Valuation	4 510	6 485	8 649	20 290
Tangible Fixed Assets Depreciation	4 204	2 293	3 332	15 931
Tangible Fixed Assets Depreciation Charged In Period	4 204	2 293	3 332
Total Assets Less Current Liabilities	538	985	1 387	14 601
Value Shares Allotted				1

Company staff

Simon H.

Role: Director

Appointed: 30 July 2012

Latest update: 18 January 2024

People with significant control

Simon H.

Notified on 30 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 11 September 2013
Start Date For Period Covered By Report	2012-07-30
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	11 September 2013
Annual Accounts 23 September 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	23 September 2014
Annual Accounts 18/10/2016
Start Date For Period Covered By Report	1 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	18/10/2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 10 September 2015
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	10 September 2015

Helwig Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon H.

People with significant control

Simon H.

Accounts Documents

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