- Companies
- Cleaning companies
- Yeovil
- G A Helliar and Son Limited
G A Helliar and Son Limited
- Company number
- 04184504
- Incorporated
- 21 Mar 200125 years trading
- Registered office
- 15/16 the Parade Ground, Lufton Trading Estate, Yeovil, BA22 8HZ
- Nature of business
- Other building and industrial cleaning activities
G A Helliar and Son Limited is a 25-year-old private limited company registered in Yeovil, company number 04184504, one of 23 cleaning companies in Yeovil. Its next accounts are due at Companies House on 30 June 2027, and its first CT600 is due at HMRC on 31 March 2027.
Key dates
Worked out from the year end and filing history on the Companies House register.
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Finances
From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.
- Net assets up £111K (+102.6%) on the year before, to £2,816.
- Net assets rose in 5 of 9 year-on-year comparisons on record.
- Current assets of £375K against £645K owed within a year: 0.6 times cover.
- 89 employees on average, down from 93 the year before.
- Balance sheets on record for 10 years, 2016 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Mar 2025 | £2,816 | £5,303 | £375K | £645K | 89 |
| 31 Mar 2024 | -£108K | £25K | £448K | £765K | 93 |
| 31 Mar 2023 | -£150K | £10K | £437K | £735K | 80 |
| 31 Mar 2022 | -£94K | £121K | £648K | £799K | 65 |
| 31 Mar 2021 | -£160K | £32K | £424K | £506K | 57 |
| 31 Mar 2020 | -£145K | £31K | £415K | £499K | 65 |
| 31 Mar 2019 | -£38K | £22K | £459K | £413K | |
| 31 Mar 2018 | -£4 | £14K | £412K | £345K | 100 |
| 31 Mar 2017 | -£3,918 | £35K | £366K | £339K | 96 |
| 31 Mar 2016 | -£15K | £21K | £285K | £244K |
Where G A Helliar and Son Limited is registered
The registered office is in Yeovil (BA22), in the Somerset local authority area, South West. Show BA22 8HZ on a map.
Other trade companies in BA22
- Fabulousville Global LtdCleaning companies
- Crash Repairs Centre LtdMechanics and garages
- DJD Groundworks LtdBuilders
- Gizzyperformance LtdMotor traders
- The Cleaning Coven LtdCleaning companies
- Sandyhills Property LtdProperty developers
- Vision Property Maintenance LimitedPainters and decorators
- Aerostem LimitedMachinery repair and installation
What happens if G A Helliar and Son Limited files late
Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 30 June 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Jul 2027 to 31 Jul 2027 | £150 |
| 1 to 3 months late | 1 Aug 2027 to 30 Sep 2027 | £375 |
| 3 to 6 months late | 1 Oct 2027 to 31 Dec 2027 | £750 |
| More than 6 months late | From 1 Jan 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Oct 2027 | £200 |
| 3 months late | 30 Dec 2027 | another £200 |
| 6 months late | 30 Mar 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 30 Sep 2028 | another 10% of any unpaid tax |
For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.
Company details
As held on the Companies House register.
- Company number
- 04184504
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 21 March 2001 (25 years ago)
- Registered office
- 15/16 the Parade Ground, Lufton Trading Estate, Yeovil, BA22 8HZ
- Nature of business
- Other building and industrial cleaning activities (SIC 81229)
- Year end
- 30 September (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 31 March 2025
- Last confirmation statement
- 11 June 2026
- Charges (mortgages)
- 2 outstanding of 4 registered
Filing notes for cleaning companies
Cleaning companies are often staff-heavy, so wages, pension contributions and the employment allowance all show up in the accounts.
Similar companies in Yeovil
Other active cleaning companies registered in Yeovil.
- Jays Services (South West) Limited2009
- Purio Commercial Ltd2026
- Purio Ltd2025
- Shark - Gutter and Window Cleaning Ltd2020
- Shine Line Support Solutions Ltd2025
- SR Window & External Cleaning Specialists Ltd2024
- Step by Step Cleaning Services Ltd2020
- Step by Step Commercial Cleaning Solutions Ltd2022
All cleaning companies in Yeovil · All trades in Yeovil · Cleaning companies across the UK
Frequently asked questions
When are G A Helliar and Son Limited's accounts due?
G A Helliar and Son Limited's next accounts are due at Companies House by 30 June 2027 (in 260 days), covering the period to 30 September 2026.
When is G A Helliar and Son Limited's CT600 due?
The first accounts cover more than 12 months, so there are two Company Tax Returns: one for the 12 months to 31 March 2026, due by 31 March 2027, and one for the period to 30 September 2026, due by 30 September 2027. Corporation tax is payable 9 months and 1 day after the end of each.
Is G A Helliar and Son Limited still trading?
G A Helliar and Son Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.
What does G A Helliar and Son Limited do?
G A Helliar and Son Limited is registered under Other building and industrial cleaning activities (SIC 81229).
How old is G A Helliar and Son Limited?
G A Helliar and Son Limited was incorporated on 21 March 2001, 25 years ago.
What is the penalty if G A Helliar and Son Limited files its accounts late?
Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.
Official records
View G A Helliar and Son Limited on Companies House for filed documents, officers and the full history.
Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.