Hercules Management Services Limited in Norwich, NR6 5HQ

Description

Data updated on: 01-11-2023

10509357 - reg. no. used by Hercules Management Services Limited. This firm was registered as a Private Limited Company on 2016-12-05. This firm has been active in this business for the last eight years. The firm could be found at 49 Hercules Road Hellesdon in Norwich. The office's zip code assigned to this address is NR6 5HQ. This firm known today as Hercules Management Services Limited, was previously registered as Eatwell Catering (norfolk). The change has occurred in 2018-09-10. This enterprise's Standard Industrial Classification Code is 55300 meaning Recreational vehicle parks, trailer parks and camping grounds. 2022/12/31 is the last time when account status updates were reported.

Current directors registered by the business are as follow: Dawn U. appointed eight years ago and Michael U. appointed in 2016 in December.

Executives who have control over the firm are as follows: Dawn U. owns 1/2 or less of company shares. Michael U. owns 1/2 or less of company shares.

Previous company's names
Hercules Management Services Limited 2018-09-10
Eatwell Catering (norfolk) Limited 2016-12-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

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 Financial Data
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

Company staff

Dawn U.

Role: Director

Appointed: 05 December 2016

Latest update: 22 February 2024

Michael U.

Role: Director

Appointed: 05 December 2016

Latest update: 22 February 2024

People with significant control

Dawn U.

Notified on 12 May 2020

Nature of control:

1/2 or less of shares

Michael U.

Notified on 5 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts
Start Date For Period Covered By Report	05 December 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	05 December 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	05 December 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	05 December 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Hercules Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn U.

Michael U.

Michael D.

People with significant control

Dawn U.

Michael U.

Accounts Documents

Company filings

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