- Companies
- Facilities management
- Poole
- Helik Ltd
Helik Ltd
- Company number
- 11139160
- Incorporated
- 9 Jan 20188 years trading
- Registered office
- Lytchett House 13 Freeland Park, Wareham Road, Poole, Dorset, BH16 6FA
- Nature of business
- Combined facilities support activities
Helik Ltd is a 8-year-old private limited company registered in Poole, company number 11139160, one of 11 facilities management companies in Poole. Its next accounts are due at Companies House on 31 October 2027, and the CT600 for the period to 31 January 2027 is due at HMRC on 31 January 2028.
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 down £53K (-94.5%) on the year before, to £3,115.
- Net assets rose in 5 of 7 year-on-year comparisons on record.
- Current assets of £44K against £45K owed within a year: 1.0 times cover.
- 1 employee on average during the year.
- Balance sheets on record for 8 years, 2019 to 2026.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Jan 2026 | £3,115 | £19K | £44K | £45K | 1 |
| 31 Jan 2025 | £57K | £97K | £97K | £41K | 1 |
| 31 Jan 2024 | £10K | £19K | £31K | £21K | 1 |
| 31 Jan 2023 | £1,496 | £22K | £44K | £43K | 0 |
| 31 Jan 2022 | £911 | £9,874 | £58K | £58K | 0 |
| 31 Jan 2021 | £789 | £49K | 0 | ||
| 31 Jan 2020 | £13K | £38K | 0 | ||
| 31 Jan 2019 | £203 | £27K |
Where Helik Ltd is registered
The registered office is in Poole (BH16), in the Dorset local authority area, South West. Show BH16 6FA on a map.
Other trade companies in BH16
- Kerthow LimitedProperty developers
- Together Rewards LtdMotor traders
- Evans Home Servicing LtdJoiners and carpenters
- Core Electrical LtdElectricians
- Morrish Developments LimitedProperty developers
- Puraheat LtdPlumbers and heating engineers
- Quintopus LtdProperty developers
- Sika Property Services LtdSpecialist contractors
Shared registered office
37 companies on our pages use this registered office address. An address shared this widely is usually an accountant's office or a company formation agent's service address, not where the business trades from.
What happens if Helik Ltd 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 31 October 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Nov 2027 to 30 Nov 2027 | £150 |
| 1 to 3 months late | 1 Dec 2027 to 31 Jan 2028 | £375 |
| 3 to 6 months late | 1 Feb 2028 to 30 Apr 2028 | £750 |
| More than 6 months late | From 1 May 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Feb 2028 | £200 |
| 3 months late | 30 Apr 2028 | another £200 |
| 6 months late | 31 Jul 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Jan 2029 | 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
- 11139160
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 9 January 2018 (8 years ago)
- Registered office
- Lytchett House 13 Freeland Park, Wareham Road, Poole, Dorset, BH16 6FA
- Nature of business
- Combined facilities support activities (SIC 81100)
- Year end
- 31 January (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 31 January 2026
- Last confirmation statement
- 8 January 2026
Filing notes for facilities management companies
Facilities management companies usually invoice on contract, so accrued income and deferred income matter at the year end.
Similar companies in Poole
Other active facilities management companies registered in Poole.
- Keytek UK Limited2005
- Sea Satin Management Company Limited2007
- Storm Management Limited1994
- Your Team Developments Limited2011
- Ama Facilities Limited2024
- Branksome Cleaning Services Limited2016
- Chaddesley Pines Residents' Association Limited1996
- Charlotte Court Management (Poole) Limited2005
All facilities management companies in Poole · All trades in Poole · Facilities management across the UK
Frequently asked questions
When are Helik Ltd's accounts due?
Helik Ltd's next accounts are due at Companies House by 31 October 2027 (in 383 days), covering the period to 31 January 2027.
When is Helik Ltd's CT600 due?
The CT600 for the period to 31 January 2027 is due at HMRC by 31 January 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 1 November 2027.
Is Helik Ltd still trading?
Helik Ltd 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 Helik Ltd do?
Helik Ltd is registered under Combined facilities support activities (SIC 81100).
How old is Helik Ltd?
Helik Ltd was incorporated on 9 January 2018, 8 years ago.
What is the penalty if Helik Ltd 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 Helik Ltd 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.