Hermitage Gardens started in year 2014 as Private Limited Company with registration number 09240083. The Hermitage Gardens company has been functioning successfully for ten years now and its status is active. The firm's office is based in Peterborough at Rutland House Minerva Business Park. Postal code: PE2 6PZ.
The company has 2 directors, namely Brent W., Stephen A.. Of them, Stephen A. has been with the company the longest, being appointed on 29 September 2014 and Brent W. has been with the company for the least time - from 1 January 2019. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Rutland House Minerva Business Park |
| Office Address2 | Lynch Wood |
| Town | Peterborough |
| Post code | PE2 6PZ |
| Country of origin | United Kingdom |
| Registration Number | 09240083 |
| Date of Incorporation | Mon, 29th Sep 2014 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (108 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 13th Oct 2024 (2024-10-13) |
| Last confirmation statement dated | Fri, 29th Sep 2023 |
Position: Director
Appointed: 01 January 2019
Position: Director
Appointed: 29 September 2014
The list of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Dawn W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Jasmine A. This PSC owns 25-50% shares and has 25-50% voting rights.
Dawn W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jasmine A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Net Worth | 2 | -21 146 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 122 908 | 1 013 | 835 | 835 | 835 | 835 | 835 | 835 | |
| Current Assets | 2 | 398 108 | 1 015 | 837 | 837 | 837 | 837 | 837 | 837 |
| Debtors | 2 | 275 200 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Net Assets Liabilities | -21 146 | -1 985 | |||||||
| Other Debtors | 95 200 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Net Assets Liabilities Including Pension Asset Liability | 2 | ||||||||
| Cash Bank In Hand | 122 908 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Shareholder Funds | 2 | -21 146 | |||||||
| Profit Loss Account Reserve | -21 148 | ||||||||
| Other | |||||||||
| Amounts Owed By Related Parties | 180 000 | ||||||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 320 000 | 3 000 | 21 165 | 21 165 | 21 165 | 21 165 | 21 165 | 21 165 | |
| Net Current Assets Liabilities | 2 | 298 854 | -1 985 | -20 328 | -20 328 | -20 328 | -20 328 | -20 328 | -20 328 |
| Number Shares Issued Fully Paid | 2 | 2 | |||||||
| Other Creditors | 320 000 | 3 000 | 21 165 | 21 165 | 21 165 | 21 165 | 21 165 | 21 165 | |
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Total Assets Less Current Liabilities | 2 | 298 854 | |||||||
| Creditors Due After One Year | 320 000 | ||||||||
| Creditors Due Within One Year | 99 254 | ||||||||
| Number Shares Allotted | 2 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 30th November 2023 filed on: 4th, December 2023 |
accounts | Free Download (6 pages) |
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