Herne House Limited GRAVESEND


Herne House Limited was dissolved on 2023-04-25. Herne House was a private limited company that was situated at The White House, Clifton Marine Parade, Gravesend, DA11 0DY, ENGLAND. Its net worth was estimated to be 0 pounds, while the fixed assets the company owned totalled up to 0 pounds. This company (formed on 2017-07-17) was run by 2 directors.
Director John C. who was appointed on 17 July 2017.
Director Peter G. who was appointed on 17 July 2017.

The company was officially classified as "construction of domestic buildings" (41202). The most recent confirmation statement was filed on 2022-07-16 and last time the statutory accounts were filed was on 31 July 2021.

Herne House Limited Address / Contact

Office Address The White House
Office Address2 Clifton Marine Parade
Town Gravesend
Post code DA11 0DY
Country of origin United Kingdom

Company Information / Profile

Registration Number 10868175
Date of Incorporation Mon, 17th Jul 2017
Date of Dissolution Tue, 25th Apr 2023
Industry Construction of domestic buildings
End of financial Year 31st July
Company age 6 years old
Account next due date Sun, 30th Apr 2023
Account last made up date Sat, 31st Jul 2021
Next confirmation statement due date Sun, 30th Jul 2023
Last confirmation statement dated Sat, 16th Jul 2022

Company staff

John C.

Position: Director

Appointed: 17 July 2017

Peter G.

Position: Director

Appointed: 17 July 2017

People with significant control

Impressive Erections Ltd

70 East Hill, Dartford, Kent, DA1 1RZ, England

Legal authority Companies Act 2006
Legal form Limited Company
Country registered England And Wales
Place registered Companies House
Registration number 09670136
Notified on 17 July 2017
Nature of control: 25-50% voting rights
25-50% shares

Jcpp Property Investments Limited

The White House Clifton Marine Parade, Gravesend, Kent, DA11 0DY, England

Legal authority Companies Act 2006
Legal form Limited Company
Country registered England And Wales
Place registered Companies House
Registration number 10646404
Notified on 17 July 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-07-312019-07-312020-07-312021-07-31
Balance Sheet
Cash Bank On Hand2 08955 2581477 334
Current Assets45 0591 515 140  
Debtors   41 308
Net Assets Liabilities-1 541-5 406-8 03836 350
Total Inventories42 9701 459 8822 050 8693 054 679
Other
Amounts Owed To Parent Entities 1 006 8001 006 8001 266 800
Average Number Employees During Period2222
Balances Amounts Owed To Related Parties 100 000  
Bank Borrowings Overdrafts 410 836950 4541 685 521
Creditors46 600410 8362 059 0543 066 971
Other Creditors46 6001 108 600101 800110 093
Total Assets Less Current Liabilities-1 541405 430  
Total Borrowings 410 836  
Trade Creditors Trade Payables 1 110 4 557
Work In Progress42 9701 459 8822 050 869 

Company filings

Filing category
Accounts Address Confirmation statement Dissolution Gazette Incorporation Mortgage Persons with significant control
Final Gazette dissolved via voluntary strike-off
filed on: 25th, April 2023
Free Download (1 page)

Company search