Pc Helppoint Ltd in Hounslow, TW4 7AA

Description

Data updated on: 01-11-2023

Pc Helppoint Ltd with Companies House Reg No. 06956512 has been on the market for 15 years. This particular Private Limited Company can be contacted at 84 Wellington Road North, , Hounslow and their zip code is TW4 7AA. The firm's declared SIC number is 62020 meaning Information technology consultancy activities. Pc Helppoint Limited filed its latest accounts for the financial period up to 2022-12-31. Its most recent confirmation statement was filed on 2023-07-08.

To this date, the following firm has only had an individual managing director: Ayo A. who has been overseeing it for 15 years.

Ayo A. is the individual who controls this firm, has substantial control or influence over the company, 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	16 803	38 204	52 911	60 405	61 452

Balance Sheet
Cash Bank On Hand								200 837	217 767	228 013	225 898
Current Assets	42 520	77 870	100 057	119 341	129 637	155 205	177 140	214 364	218 722	228 462	265 198	335 209
Debtors	9 240	18 486	12 359	12 032	13 957			13 527	955	449	39 300
Net Assets Liabilities								77 821	89 375	97 422	107 341	126 932
Cash Bank In Hand	33 280	59 384	87 698	107 309	115 680
Tangible Fixed Assets	528	423	339	271	217

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	15 803	37 204	51 911	59 405	60 452
Shareholder Funds	16 803	38 204	52 911	60 405	61 452

Other Financial Data
Version Production Software									2 020	2 021
Accrued Liabilities								8 399	11 074	4 921	444
Accumulated Depreciation Impairment Property Plant Equipment								880	880	880	880
Average Number Employees During Period								2	2	2	4	4
Creditors						93 183	110 417	136 543	129 347	131 040	157 857	208 277
Deferred Income								19 364	2 673	822	17 577
Loans From Directors								104 607	108 619	119 937	135 651
Net Current Assets Liabilities	16 275	37 781	52 572	60 134	61 235	62 022	66 723	77 821	89 375	97 422	107 341	126 932
Other Creditors											64
Property Plant Equipment Gross Cost								880	880	880	880
Taxation Social Security Payable								3 847	3 257	2 849	3 164
Trade Creditors Trade Payables								326	3 724	2 511	6 978
Trade Debtors Trade Receivables								13 527	955	449	39 300
Value-added Tax Payable											-6 021
Administrative Expenses	13 868	16 504
Cost Sales	8 387	9 121
Creditors Due Within One Year	26 245	40 089	47 485	59 207	68 402
Depreciation Tangible Fixed Assets Expense	132	105
Distribution Costs	3 507	4 673
Fixed Assets						174
Gross Profit Loss	34 580	47 997
Number Shares Allotted		2 000	2 000	2 000	2 000
Operating Profit Loss	17 205	26 820
Other Creditors Due Within One Year	22 685	25 649
Other Interest Receivable Similar Income	1	3
Par Value Share		1	1	1	1
Profit Loss For Period	13 663	21 401
Profit Loss On Ordinary Activities Before Tax	17 206	26 823
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	880	880	880	880
Tangible Fixed Assets Depreciation	352	457	541	609	663
Tangible Fixed Assets Depreciation Charged In Period		105	84	68	54
Taxation Social Security Due Within One Year	3 543	5 518
Tax On Profit Or Loss On Ordinary Activities	3 543	5 422
Total Assets Less Current Liabilities	16 803	38 204	52 911	60 405	61 452	62 196	66 723	77 821			107 341	126 932
Trade Creditors Within One Year	17	8 922
Turnover Gross Operating Revenue	42 967	57 118
U K Current Corporation Tax	3 543	5 422
Director Remuneration Benefits Excluding Payments To Third Parties	7 200	5 700

Company staff

Ayo A.

Role: Director

Appointed: 08 July 2009

Latest update: 10 March 2024

People with significant control

Ayo A.

Notified on 8 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 25 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	25 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 4 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	4 July 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 2018
End Date For Period Covered By Report	31 December 2018
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 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Pc Helppoint Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ayo A.

People with significant control

Ayo A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Pc Helppoint Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ayo A.

People with significant control

Ayo A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013