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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Hibberd, Martyn Robert
    Care Homes born in October 1987
    Individual (3 offsprings)
    Officer
    icon of calendar 2020-03-06 ~ now
    OF - Director → CIF 0
  • 2
    CROSCOMBE HOUSE LTD
    icon of addressThe Lawns Nursing And Residential Care, Kingsbridge Road, Brixton, Nr. Plymouth, United Kingdom
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    1,230,323 GBP2024-08-31
    Person with significant control
    icon of calendar 2020-03-06 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 3
  • 1
    Helliker, John
    Director born in November 1931
    Individual
    Officer
    icon of calendar ~ 2015-01-14
    OF - Director → CIF 0
    Helliker, John
    Individual
    Officer
    icon of calendar ~ 2011-05-24
    OF - Secretary → CIF 0
  • 2
    Helliker, Paul Stephen
    Director born in July 1954
    Individual (5 offsprings)
    Officer
    icon of calendar ~ 2023-03-22
    OF - Director → CIF 0
    Helliker, Paul
    Individual (5 offsprings)
    Officer
    icon of calendar 2011-05-24 ~ 2023-03-22
    OF - Secretary → CIF 0
    Mr Paul Stephen Helliker
    Born in July 1954
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2020-03-06
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
  • 3
    Helliker, Matthew Allen
    Born in October 1980
    Individual
    Officer
    icon of calendar 2016-06-10 ~ 2018-03-15
    OF - Director → CIF 0
parent relation
Company in focus

WELLS HOUSE LIMITED

Previous name
PAUL HELLIKER MOTORS LIMITED - 1991-11-15
Standard Industrial Classification
55900 - Other Accommodation
Brief company account
Average Number of Employees
1072023-09-01 ~ 2024-08-31
1062022-09-01 ~ 2023-08-31
Property, Plant & Equipment
781,620 GBP2024-08-31
814,721 GBP2023-08-31
Total Inventories
12,000 GBP2024-08-31
16,158 GBP2023-08-31
Debtors
1,322,658 GBP2024-08-31
1,549,485 GBP2023-08-31
Cash at bank and in hand
7,920 GBP2024-08-31
57,700 GBP2023-08-31
Current Assets
1,342,578 GBP2024-08-31
1,623,343 GBP2023-08-31
Creditors
Amounts falling due within one year
320,631 GBP2024-08-31
316,180 GBP2023-08-31
Net Current Assets/Liabilities
1,021,947 GBP2024-08-31
1,307,163 GBP2023-08-31
Total Assets Less Current Liabilities
1,803,567 GBP2024-08-31
2,121,884 GBP2023-08-31
Net Assets/Liabilities
1,772,785 GBP2024-08-31
2,088,693 GBP2023-08-31
Equity
Called up share capital
12 GBP2024-08-31
12 GBP2023-08-31
Retained earnings (accumulated losses)
1,772,773 GBP2024-08-31
2,088,681 GBP2023-08-31
Equity
1,772,785 GBP2024-08-31
2,088,693 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
4.002023-09-01 ~ 2024-08-31
Furniture and fittings
15.002023-09-01 ~ 2024-08-31
Motor vehicles
25.002023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,134,242 GBP2024-08-31
1,134,242 GBP2023-08-31
Plant and equipment
157,712 GBP2024-08-31
155,052 GBP2023-08-31
Furniture and fittings
114,307 GBP2024-08-31
113,953 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,406,261 GBP2024-08-31
1,403,247 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
487,930 GBP2024-08-31
465,246 GBP2023-08-31
Plant and equipment
62,766 GBP2024-08-31
56,457 GBP2023-08-31
Furniture and fittings
73,945 GBP2024-08-31
66,823 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
624,641 GBP2024-08-31
588,526 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
22,684 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
6,309 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
7,122 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,115 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
646,312 GBP2024-08-31
Plant and equipment
94,946 GBP2024-08-31
98,595 GBP2023-08-31
Furniture and fittings
40,362 GBP2024-08-31
47,130 GBP2023-08-31
Owned/Freehold, Land and buildings
668,996 GBP2023-08-31
Trade Debtors/Trade Receivables
31,086 GBP2024-08-31
71,571 GBP2023-08-31
Amounts owed by group undertakings and participating interests
1,198,492 GBP2024-08-31
1,435,142 GBP2023-08-31
Other Debtors
93,080 GBP2024-08-31
42,772 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
38,652 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
87,703 GBP2024-08-31
91,636 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
31,997 GBP2024-08-31
81,393 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
159,244 GBP2024-08-31
139,134 GBP2023-08-31
Other Creditors
Amounts falling due within one year
3,035 GBP2024-08-31
4,017 GBP2023-08-31
Deferred Tax Liabilities
30,782 GBP2024-08-31
33,191 GBP2023-08-31

  • WELLS HOUSE LIMITED
    Info
    PAUL HELLIKER MOTORS LIMITED - 1991-11-15
    Registered number 01705508
    icon of addressThe Lawns Nursing And Residential Care Kingsbridge Road, Brixton, Nr. Plymouth, Devon PL8 2AX
    Private Limited Company incorporated on 1983-03-10 (42 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-30
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.