Hercston Ltd is a private limited company registered at Upper House Farm, Penhow, Caldicot NP26 3AE. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-06-13, this 3-year-old company is run by 1 director.
Director James Y., appointed on 13 June 2020.
The company is categorised as "engineering related scientific and technical consulting activities" (Standard Industrial Classification code: 71122).
The last confirmation statement was filed on 2023-06-12 and the deadline for the following filing is 2024-06-26. Additionally, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | Upper House Farm |
Office Address2 | Penhow |
Town | Caldicot |
Post code | NP26 3AE |
Country of origin | United Kingdom |
Registration Number | 12670105 |
Date of Incorporation | Sat, 13th Jun 2020 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 30th June |
Company age | 4 years old |
Account next due date | Sun, 31st Mar 2024 (36 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
Last confirmation statement dated | Mon, 12th Jun 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is James Y. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James Y.
Notified on | 13 June 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-06-30 | 2022-06-30 |
Balance Sheet | ||
Cash Bank On Hand | 360 | 669 |
Current Assets | 1 125 | 1 978 |
Debtors | 765 | 1 309 |
Net Assets Liabilities | 1 998 | -437 |
Other Debtors | 153 | |
Property Plant Equipment | 12 108 | 9 699 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 603 | 5 601 |
Average Number Employees During Period | 1 | 1 |
Creditors | 10 435 | 12 114 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 998 | |
Net Current Assets Liabilities | -9 310 | -10 136 |
Other Creditors | 10 435 | 11 670 |
Other Taxation Social Security Payable | 72 | |
Property Plant Equipment Gross Cost | 14 711 | 15 300 |
Provisions For Liabilities Balance Sheet Subtotal | 800 | |
Total Additions Including From Business Combinations Property Plant Equipment | 589 | |
Total Assets Less Current Liabilities | 2 798 | -437 |
Trade Creditors Trade Payables | 372 | |
Trade Debtors Trade Receivables | 612 | 1 309 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 31st, January 2024 |
accounts | Free Download (8 pages) |
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