S E HELLIWELL LIMITED, Hope Valley, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2011

Profit / (loss): £1.6K

Key figures

Profit / (loss)

2011£1,587

2015£7,242

2016£1,250

2017£-7

2018—

Total assets

2011£1,687

2015£7,342

2016£1,350

2017£926

2018£100

Net Assets Liabilities

2011—

2015—

2016—

2017£926

2018£18,010

Equity

2011—

2015—

2016—

2017£926

2018£100

Current Assets

2011£19,749

2015£42,244

2016£65,728

2017£43,063

2018£46,165

Net Current Assets Liabilities

2011£1,475

2015£7,161

2016£1,207

2017£819

2018£17,929

Total Assets Less Current Liabilities

2011£1,740

2015£7,399

2016£1,386

2017£953

2018£18,030

Cash Bank On Hand

2011—

2015—

2016—

2017£40,876

2018£45,501

Debtors

2011£4,679

2015£319

2016£319

2017£2,187

2018£664

Other Debtors

2011—

2015—

2016—

2017£327

2018£664

Creditors

2011—

2015—

2016—

2017£42,244

2018£28,236

Trade Creditors Trade Payables

2011—

2015—

2016—

2017—

2018£2,000

Other Creditors

2011—

2015—

2016—

2017—

2018£22,881

Number Shares Allotted

2011—

20151

20161

2017—

2018—

Number Shares Issued Fully Paid

2011—

2015—

2016—

2017—

20181

Par Value Share

2011—

2015£100

2016£100

2017—

2018£1

Accrued Liabilities Deferred Income

2011—

2015—

2016—

2017£1,277

2018—

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2015—

2016—

2017£420

2018£445

Called Up Share Capital

2011£100

2015£100

2016£100

2017—

2018—

Cash Bank In Hand

2011£15,070

2015£42,244

2016£65,409

2017—

2018—

Corporation Tax Payable

2011—

2015—

2016—

2017£5,903

2018£5,355

Creditors Due Within One Year

2011—

2015£35,083

2016£64,521

2017—

2018—

Creditors Due Within One Year Total Current Liabilities

2011£18,274

2015—

2016—

2017—

2018—

Deferred Tax Liabilities

2011—

2015—

2016—

2017£27

2018—

Dividends Paid On Shares

2011—

2015—

2016—

2017£24,000

2018—

Fixed Assets

2011£265

2015£238

2016£179

2017£134

2018—

Fixtures Fittings Tools Equipment

2011£265

2015—

2016—

2017—

2018—

Fixtures Fittings Tools Equipment Additions

2011£353

2015—

2016—

2017—

2018—

Fixtures Fittings Tools Equipment Depreciation Charge For Period

2011£88

2015—

2016—

2017—

2018—

Increase Decrease In Depreciation Impairment Property Plant Equipment

2011—

2015—

2016—

2017£33

2018—

Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss

2011—

2015—

2016—

2017£-7

2018—

Increase From Depreciation Charge For Year Property Plant Equipment

2011—

2015—

2016—

2017£33

2018£25

Loans From Directors

2011—

2015—

2016—

2017£35,064

2018—

Net Assets Liabilities Including Pension Asset Liability

2011£1,687

2015£7,342

2016£1,350

2017—

2018—

Other Creditors Due Within One Year

2011£12,710

2015—

2016—

2017—

2018—

Other Taxation Social Security Payable

2011—

2015—

2016—

2017—

2018£163

Profit Loss Account Reserve

2011£1,587

2015£7,242

2016£1,250

2017—

2018—

Property Plant Equipment

2011—

2015—

2016—

2017£134

2018£101

Property Plant Equipment Gross Cost

2011—

2015—

2016—

2017£521

2018£521

Provisions For Liabilities Balance Sheet Subtotal

2011—

2015—

2016—

2017—

2018£20

Provisions For Liabilities Charges

2011£53

2015£57

2016£36

2017—

2018—

Share Capital Allotted Called Up Paid

2011—

2015£100

2016£100

2017—

2018—

Shareholder Funds

2011£0

2015£7,342

2016£1,350

2017—

2018—

Tangible Fixed Assets

2011£265

2015£238

2016£179

2017—

2018—

Tangible Fixed Assets Additions

2011£353

2015—

2016—

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2011£353

2015£521

2016£521

2017—

2018—

Tangible Fixed Assets Depreciation

2011£88

2015£342

2016£387

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2015£59

2016£45

2017—

2018—

Tangible Fixed Assets Depreciation Charge For Period

2011£88

2015—

2016—

2017—

2018—

Taxation Including Deferred Taxation Balance Sheet Subtotal

2011—

2015—

2016—

2017£-27

2018—

Taxation Social Security Due Within One Year

2011£5,564

2015—

2016—

2017—

2018—

Trade Debtors

2011£4,679

2015—

2016—

2017—

2018—

Trade Debtors Trade Receivables

2011—

2015—

2016—

2017£1,860

2018—

Metric	2011	2015	2016	2017	2018
Profit / (loss)	£1,587	£7,242	£1,250	£-7	—
Total assets	£1,687	£7,342	£1,350	£926	£100
Net Assets Liabilities	—	—	—	£926	£18,010
Equity	—	—	—	£926	£100
Current Assets	£19,749	£42,244	£65,728	£43,063	£46,165
Net Current Assets Liabilities	£1,475	£7,161	£1,207	£819	£17,929
Total Assets Less Current Liabilities	£1,740	£7,399	£1,386	£953	£18,030
Cash Bank On Hand	—	—	—	£40,876	£45,501
Debtors	£4,679	£319	£319	£2,187	£664
Other Debtors	—	—	—	£327	£664
Creditors	—	—	—	£42,244	£28,236
Trade Creditors Trade Payables	—	—	—	—	£2,000
Other Creditors	—	—	—	—	£22,881
Number Shares Allotted	—	1	1	—	—
Number Shares Issued Fully Paid	—	—	—	—	1
Par Value Share	—	£100	£100	—	£1
Accrued Liabilities Deferred Income	—	—	—	£1,277	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£420	£445
Called Up Share Capital	£100	£100	£100	—	—
Cash Bank In Hand	£15,070	£42,244	£65,409	—	—
Corporation Tax Payable	—	—	—	£5,903	£5,355
Creditors Due Within One Year	—	£35,083	£64,521	—	—
Creditors Due Within One Year Total Current Liabilities	£18,274	—	—	—	—
Deferred Tax Liabilities	—	—	—	£27	—
Dividends Paid On Shares	—	—	—	£24,000	—
Fixed Assets	£265	£238	£179	£134	—
Fixtures Fittings Tools Equipment	£265	—	—	—	—
Fixtures Fittings Tools Equipment Additions	£353	—	—	—	—
Fixtures Fittings Tools Equipment Depreciation Charge For Period	£88	—	—	—	—
Increase Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	£33	—
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss	—	—	—	£-7	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£33	£25
Loans From Directors	—	—	—	£35,064	—
Net Assets Liabilities Including Pension Asset Liability	£1,687	£7,342	£1,350	—	—
Other Creditors Due Within One Year	£12,710	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	£163
Profit Loss Account Reserve	£1,587	£7,242	£1,250	—	—
Property Plant Equipment	—	—	—	£134	£101
Property Plant Equipment Gross Cost	—	—	—	£521	£521
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	£20
Provisions For Liabilities Charges	£53	£57	£36	—	—
Share Capital Allotted Called Up Paid	—	£100	£100	—	—
Shareholder Funds	£0	£7,342	£1,350	—	—
Tangible Fixed Assets	£265	£238	£179	—	—
Tangible Fixed Assets Additions	£353	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£353	£521	£521	—	—
Tangible Fixed Assets Depreciation	£88	£342	£387	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£59	£45	—	—
Tangible Fixed Assets Depreciation Charge For Period	£88	—	—	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	—	£-27	—
Taxation Social Security Due Within One Year	£5,564	—	—	—	—
Trade Debtors	£4,679	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	£1,860	—

S E HELLIWELL LIMITED

Summary

Legal & Status

Timeline (22 events)

Status changed

Annual accounts filed

Resigned Richard Eirich William Webb (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Sarah Elizabeth Helliwell (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of S E HELLIWELL LIMITED

Final Gazette dissolved via voluntary strike-off

First Gazette notice for voluntary strike-off

Strike off from register

Total exemption full accounts made up to 31 March 2020

Change of details for person with significant control

Confirmation statement

Companexia Document AI

Change of director details

Change of director details

Change of director details

Browse more companies & persons

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure