Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 22 February 2027
- Last conf. stmt
- 8 February 2026
Heltcorp Limited
- Incorporated
- 8 February 2000 (26 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Owned by
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- Unit C13 Taylors CourtParkgateRotherhamS62 6NU
Charges
- Total
- 15
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 13
Officers 2 active
Officer details are public data from the Companies House register.
British
Director · Appointed 2 March 2000
British
Born March 1966 (60)
Officer history (4 former)
31 July 2008
31 July 2008
30 July 2008
2 March 2000
2 March 2000
2 March 2000
2 March 2000
2 March 2000
8 February 2000
8 February 2000
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited By Shares
Reg. no. 6632912
Group structure 8 companies
Ownership group derived from the Companies House PSC register
Devonshire Care 1 Limited Owns 75–100% of shares
Abbey Village Limited Owns 75–100% of shares
Devonshire Care Limited Owns 75–100% of shares
Heltcorp Limited This company Owns 75–100% of shares
Vitalbalance Limited Owns 75–100% of shares
Goole Hall Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £1,473,289
- Cash
- £34,958
- Profit
- £305,964
- Debt Ratio
- 59%
- Current Ratio
- 0.3x
- Return on Equity
- 21%
Trend
Net Assets
Balance sheet detail
| 2025 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|
| Fixed Assets | £2,989,012 | £2,232,567 | £2,287,233 | £2,335,855 |
| Current Assets | £641,662 | £709,567 | £608,044 | £490,428 |
| Debtors | £606,704 | £692,344 | £589,486 | £451,247 |
| Cash | £34,958 | £17,223 | £18,558 | £39,181 |
| Creditors (< 1 year) | £1,849,586 | £2,409,649 | £2,429,981 | £2,514,882 |
| Creditors (> 1 year) | £7,699 | |||
| Net Current Assets | (£1,207,924) | (£1,700,082) | (£1,821,937) | (£2,024,454) |
| Net Assets | £1,473,289 | £421,585 | £372,996 | £207,701 |
| Shareholder Funds | £1,473,289 | £421,585 | £372,996 | £207,701 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 10 February 2026 | Confirmation statement with no updates | 8 February 2026 | ||
| 22 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 18 August 2025 | Secretary's details changed | |||
| 18 August 2025 | Change of details for a person with significant control | |||
| 15 August 2025 | Registered office address changed |
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