H. E. HOLDINGS LIMITED
Previous name
HELIOPOLIS LIMITED - 1987-03-03
Standard Industrial Classification
68201 - Renting And Operating Of Housing Association Real Estate
41100 - Development Of Building Projects
68100 - Buying And Selling Of Own Real Estate
Brief company account
Property, Plant & Equipment
3,150 GBP2025-03-31
3,940 GBP2024-03-31
Investment Property
1,030,000 GBP2025-03-31
1,468,540 GBP2024-03-31
Fixed Assets - Investments
2 GBP2025-03-31
2 GBP2024-03-31
Fixed Assets
1,033,152 GBP2025-03-31
1,472,482 GBP2024-03-31
Debtors
8,006 GBP2025-03-31
6,086 GBP2024-03-31
Cash at bank and in hand
12,678 GBP2025-03-31
29,399 GBP2024-03-31
Current Assets
20,934 GBP2025-03-31
35,735 GBP2024-03-31
Net Current Assets/Liabilities
-40,791 GBP2025-03-31
-51,861 GBP2024-03-31
Total Assets Less Current Liabilities
992,361 GBP2025-03-31
1,420,621 GBP2024-03-31
Net Assets/Liabilities
897,261 GBP2025-03-31
1,215,689 GBP2024-03-31
Equity
Called up share capital
65,000 GBP2025-03-31
65,000 GBP2024-03-31
Share premium
73,571 GBP2025-03-31
73,571 GBP2024-03-31
Other miscellaneous reserve
617,875 GBP2025-03-31
946,780 GBP2024-03-31
Retained earnings (accumulated losses)
140,815 GBP2025-03-31
130,338 GBP2024-03-31
Equity
897,261 GBP2025-03-31
1,215,689 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
10,952 GBP2025-03-31
19,279 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-9,833 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,802 GBP2025-03-31
15,339 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,296 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-9,833 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
3,150 GBP2025-03-31
3,940 GBP2024-03-31
Investment Property - Fair Value Model
1,030,000 GBP2025-03-31
1,468,540 GBP2024-03-31
Investments in group undertakings and participating interests
2 GBP2025-03-31
2 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
6,721 GBP2025-03-31
5,611 GBP2024-03-31
Prepayments/Accrued Income
Current
1,285 GBP2025-03-31
475 GBP2024-03-31
Amounts owed to group undertakings
Current
1,553 GBP2025-03-31
1,933 GBP2024-03-31
Corporation Tax Payable
Current
9,491 GBP2025-03-31
9,803 GBP2024-03-31
Other Taxation & Social Security Payable
Current
600 GBP2025-03-31
600 GBP2024-03-31
Other Creditors
Current
45,142 GBP2025-03-31
71,767 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
4,939 GBP2025-03-31
3,493 GBP2024-03-31
Creditors
Current
61,725 GBP2025-03-31
87,596 GBP2024-03-31
Related profiles found in government register
H. E. HOLDINGS LIMITED
InfoHELIOPOLIS LIMITED - 1987-03-03
Registered number 01333149
39 West Leys Road, Swanland, North Ferriby, North Humberside HU14 3PA
PRIVATE LIMITED COMPANY incorporated on 1977-10-10 (48 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2025-07-04
CIF 0H E HOLDINGS LIMITED
SRegistered number 01333149

39, West Leys Road, Swanland, North Ferriby, England, HU14 3PA
Limited Company in United Kingdom, England
CIF 1