Founded in 2016, Herester Services, classified under reg no. 10331974 is an active company. Currently registered at 35 Falshaw Way M18 7TG, Manchester the company has been in the business for 8 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
The company has one director. Esther A., appointed on 16 August 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 35 Falshaw Way |
| Town | Manchester |
| Post code | M18 7TG |
| Country of origin | United Kingdom |
| Registration Number | 10331974 |
| Date of Incorporation | Tue, 16th Aug 2016 |
| Industry | Other human health activities |
| Industry | Combined facilities support activities |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
| Last confirmation statement dated | Mon, 5th Jun 2023 |
Position: Director
Appointed: 16 August 2016
The list of PSCs that own or have control over the company consists of 1 name. As we found, there is Esther A. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Esther A.
| Notified on | 16 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 200 | 1 450 | 2 250 | 30 009 | 1 492 | 371 | 3 136 |
| Current Assets | 3 200 | 3 586 | 2 250 | 24 509 | 25 441 | 26 392 | 3 136 |
| Debtors | 2 136 | -5 500 | 23 949 | 26 021 | |||
| Net Assets Liabilities | 2 416 | 3 364 | -3 373 | -9 728 | -4 559 | -3 608 | -477 |
| Property Plant Equipment | 27 000 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 000 | ||||||
| Amounts Owed By Group Undertakings Participating Interests | 23 949 | 26 021 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 30 000 | 30 000 | 30 000 | 23 400 | |||
| Corporation Tax Payable | 564 | 222 | |||||
| Creditors | 564 | 222 | 1 123 | 4 237 | 30 000 | 30 000 | 7 213 |
| Fixed Assets | 27 000 | ||||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 3 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 000 | ||||||
| Net Current Assets Liabilities | 2 636 | 3 364 | 1 127 | 20 272 | 25 441 | 26 392 | -4 077 |
| Other Remaining Borrowings | 4 500 | ||||||
| Prepayments Accrued Income | -5 500 | ||||||
| Property Plant Equipment Gross Cost | 30 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 30 000 | ||||||
| Total Assets Less Current Liabilities | 2 636 | 3 364 | 1 127 | 20 272 | 25 441 | 26 392 | 22 923 |
| Trade Creditors Trade Payables | 220 | 1 123 | 4 237 | 7 213 | |||
| Trade Debtors Trade Receivables | 2 136 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to August 31, 2023 filed on: 24th, November 2023 |
accounts | Free Download (9 pages) |
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