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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 3
  • 1
    Mr Mark Stawarczyk
    Born in June 1960
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Moss, Ian
    Born in September 1951
    Individual (3 offsprings)
    Officer
    icon of calendar 1996-10-16 ~ now
    OF - Director → CIF 0
    Mr Ian Moss
    Born in September 1951
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Moss, Caroline
    Individual (1 offspring)
    Officer
    icon of calendar 1996-10-16 ~ now
    OF - Secretary → CIF 0
Ceased 3
  • 1
    Stawarczyk, Mark
    Born in June 1960
    Individual (2 offsprings)
    Officer
    icon of calendar 2001-10-31 ~ 2025-10-15
    OF - Director → CIF 0
  • 2
    Britannia Company Formations Limited
    Individual
    Officer
    icon of calendar 1996-10-15 ~ 1996-10-16
    OF - Nominee Secretary → CIF 0
  • 3
    DEANSGATE FORMATIONS LIMITED - 1991-02-05
    icon of addressThe Britannia Suite International House, 82-86 Deansgate, Manchester
    Dissolved Corporate (5 parents, 2 offsprings)
    Officer
    1996-10-15 ~ 1996-10-16
    PE - Nominee Director → CIF 0
parent relation
Company in focus

HELMAT CONSTRUCTION LIMITED

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Property, Plant & Equipment
45,518 GBP2024-10-31
10,312 GBP2023-10-31
Investment Property
87,548 GBP2024-10-31
87,548 GBP2023-10-31
Fixed Assets
133,066 GBP2024-10-31
97,860 GBP2023-10-31
Total Inventories
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Debtors
53,175 GBP2024-10-31
2,082 GBP2023-10-31
Cash at bank and in hand
300,347 GBP2024-10-31
359,115 GBP2023-10-31
Current Assets
363,522 GBP2024-10-31
371,197 GBP2023-10-31
Net Current Assets/Liabilities
317,060 GBP2024-10-31
357,134 GBP2023-10-31
Total Assets Less Current Liabilities
450,126 GBP2024-10-31
454,994 GBP2023-10-31
Net Assets/Liabilities
450,126 GBP2024-10-31
454,994 GBP2023-10-31
Equity
Called up share capital
700 GBP2024-10-31
700 GBP2023-10-31
Retained earnings (accumulated losses)
449,426 GBP2024-10-31
454,294 GBP2023-10-31
Equity
450,126 GBP2024-10-31
454,994 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,698 GBP2024-10-31
14,814 GBP2023-11-01
Motor vehicles
56,731 GBP2024-10-31
32,358 GBP2023-11-01
Property, Plant & Equipment - Gross Cost
93,429 GBP2024-10-31
47,172 GBP2023-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,570 GBP2024-10-31
13,969 GBP2023-11-01
Motor vehicles
29,341 GBP2024-10-31
22,891 GBP2023-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,911 GBP2024-10-31
36,860 GBP2023-11-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
4,601 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,051 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
18,128 GBP2024-10-31
Motor vehicles
27,390 GBP2024-10-31
Finished Goods/Goods for Resale
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Amounts owed by directors
51,722 GBP2024-10-31
Other Debtors
1,453 GBP2024-10-31
2,082 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,426 GBP2024-10-31
14,921 GBP2023-10-31
Taxation/Social Security Payable
31,538 GBP2024-10-31
56,172 GBP2023-10-31
Loans received from directors
Amounts falling due within one year
-67,630 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,498 GBP2024-10-31
10,600 GBP2023-10-31
Dividends Paid on Shares
109,400 GBP2023-11-01 ~ 2024-10-31
16,000 GBP2022-11-01 ~ 2023-10-31
All ordinary shares
109,400 GBP2023-11-01 ~ 2024-10-31
  • HELMAT CONSTRUCTION LIMITED
    Info
    Registered number 03263574
    icon of address31 Church Road, Northenden, Manchester M22 4NN
    PRIVATE LIMITED COMPANY incorporated on 1996-10-15 (29 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-15
    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 12 November 2025 and licensed under the Open Government Licence v3.0.