Founded in 2016, Hercules Management Services, classified under reg no. 10509357 is an active company. Currently registered at 49 Hercules Road NR6 5HQ, Norwich the company has been in the business for eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022. Since Monday 10th September 2018 Hercules Management Services Limited is no longer carrying the name Eatwell Catering (norfolk).
The company has 2 directors, namely Dawn U., Michael U.. Of them, Dawn U., Michael U. have been with the company the longest, being appointed on 5 December 2016. As of 15 May 2024, there was 1 ex director - Michael D.. There were no ex secretaries.
| Office Address | 49 Hercules Road |
| Office Address2 | Hellesdon |
| Town | Norwich |
| Post code | NR6 5HQ |
| Country of origin | United Kingdom |
| Registration Number | 10509357 |
| Date of Incorporation | Mon, 5th Dec 2016 |
| Industry | Recreational vehicle parks, trailer parks and camping grounds |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
| Last confirmation statement dated | Thu, 5th Oct 2023 |
Position: Director
Appointed: 05 December 2016
Position: Director
Appointed: 05 December 2016
The register of persons with significant control who own or have control over the company consists of 2 names. As we discovered, there is Dawn U. This PSC and has 25-50% shares. The second entity in the PSC register is Michael U. This PSC owns 25-50% shares.
Dawn U.
| Notified on | 12 May 2020 |
| Nature of control: |
25-50% shares |
Michael U.
| Notified on | 5 December 2016 |
| Nature of control: |
25-50% shares |
| Eatwell Catering (norfolk) | September 10, 2018 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Current Assets | 2 786 | 54 | 251 | 28 844 | 5 086 | 63 607 |
| Net Assets Liabilities | 2 212 | -842 | -5 509 | 1 182 | 3 749 | 26 732 |
| Property Plant Equipment | 17 464 | 390 | 390 | 9 344 | ||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -720 | -408 | -472 | -576 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 616 | 975 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 390 | 9 929 | ||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | ||
| Creditors | 18 038 | 878 | 5 678 | 37 006 | 20 281 | 38 196 |
| Depreciation Amortisation Expense | 10 616 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -616 | |||||
| Disposals Property Plant Equipment | -18 080 | |||||
| Fixed Assets | 17 464 | 390 | 390 | 9 344 | 18 944 | 21 563 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 975 | |||||
| Net Current Assets Liabilities | -15 252 | -824 | -5 427 | -8 162 | -15 195 | 43 365 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 346 | |||||
| Profit Loss | 2 112 | -3 054 | ||||
| Property Plant Equipment Gross Cost | 18 080 | 390 | 390 | 10 319 | ||
| Raw Materials Consumables Used | 91 463 | |||||
| Staff Costs Employee Benefits Expense | 23 979 | |||||
| Total Assets Less Current Liabilities | 2 212 | -434 | -5 037 | 1 182 | 3 749 | 64 928 |
| Turnover Revenue | 144 506 | 202 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Thursday 5th October 2023 filed on: 11th, October 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy