Helyda Software Limited in Andover, SP10 3JY

Description

Data updated on: 01-11-2023

The business is located in Andover registered with number: 01577023. It was set up in the year 1981. The office of this firm is located at 82 Charlton Road . The zip code is SP10 3JY. The company's SIC and NACE codes are 62012 and their NACE code stands for Business and domestic software development. Its latest filed accounts documents were submitted for the period up to 2022-12-31 and the latest confirmation statement was released on 2023-05-13.

There is a team of two directors managing the following firm now, specifically Timothy P. and Michael P. who have been carrying out the directors tasks since 2020. Furthermore, the managing director's tasks are supported by a secretary - Lynda C., who was selected by this firm on Thu, 24th Dec 2009.

Michael P. is the individual who has control over 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		14 474	11 689	10 923	9 059

Balance Sheet
Cash Bank In Hand	5 286	5 439	4 433	5 384	4 424
Cash Bank On Hand					4 424	4 714	3 622	5 424	6 337	5 042	5 436	4 149
Current Assets	14 068	14 221	12 315	13 266	12 306	12 389	11 789	15 206	16 963	5 042
Debtors	8 782	8 782	7 882	7 882	7 882	7 675	8 167	9 782	10 626
Property Plant Equipment					796	677	891	757	643	546	464	394
Tangible Fixed Assets	1 526	1 297	1 102	937	796
Other Debtors									10 626
Net Assets Liabilities Including Pension Asset Liability	14 513	14 474

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	14 413	14 374	11 589	10 823	8 959
Shareholder Funds		14 474	11 689	10 923	9 059

Other Financial Data
Amount Specific Advance Or Credit Directors									10 626
Amount Specific Advance Or Credit Made In Period Directors									10 626
Accumulated Depreciation Impairment Property Plant Equipment					20 965	21 084	21 249	21 383	21 497	21 594	21 676	21 746
Average Number Employees During Period						1	1	1	1	2	2	2
Creditors					4 043	1 651	531	998	1 660	2 267	2 408	2 509
Creditors Due Within One Year	1 081	1 044	1 728	3 280	4 043
Increase From Depreciation Charge For Year Property Plant Equipment						119	165	134	114	97	82	70
Net Current Assets Liabilities	12 987	13 177	10 587	9 986	8 263	10 738	11 258	14 208	15 303	2 775	3 028	1 640
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100	100	100
Par Value Share		1	1	1	1		1	1	1
Property Plant Equipment Gross Cost					21 761	21 761	22 140	22 140	22 140	22 140	22 140
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	21 761	21 761	21 761	21 761
Tangible Fixed Assets Depreciation	20 235	20 464	20 659	20 824	20 965
Tangible Fixed Assets Depreciation Charged In Period		229	195	165	141
Total Additions Including From Business Combinations Property Plant Equipment							379
Total Assets Less Current Liabilities	14 513	14 474	11 689	10 923	9 059	11 415	12 149	14 965	15 946	3 321	3 492	2 034
Other Creditors									911	1 614	2 034	2 494
Other Taxation Social Security Payable									749	653	374	15
Capital Employed	14 513	14 474
Fixed Assets	1 526	1 297

Company staff

Timothy P.

Role: Director

Appointed: 01 January 2020

Latest update: 19 March 2024

Lynda C.

Role: Secretary

Appointed: 24 December 2009

Latest update: 19 March 2024

Michael P.

Role: Director

Appointed: 12 February 1992

Latest update: 19 March 2024

People with significant control

Michael 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 16 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	16 May 2013
Annual Accounts 17 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	17 September 2014
Annual Accounts 4 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	4 June 2015
Annual Accounts 7 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	7 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Helyda Software Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy P.

Lynda C.

Michael P.

Barbara P.

Barbara P.

People with significant control

Michael P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2014 - 2013

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Accountant/Auditor, 2015

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