Hercules Property Co (UK) Limited in Farnborough, GU14 6AQ

Description

Data updated on: 01-11-2023

This company known as Hercules Property (UK) was registered on 2010-06-01 as a Private Limited Company. This company's office could be reached at Farnborough on Units 19-20 Nimbus, Hercules Way. When you want to get in touch with the company by post, its area code is GU14 6AQ. The company reg. no. for Hercules Property Co (UK) Limited is 07269171. This company's classified under the NACE and SIC code 68209 : Other letting and operating of own or leased real estate. The firm's latest financial reports were submitted for the period up to December 31, 2022 and the latest annual confirmation statement was filed on September 5, 2023.

There seems to be a single director at the current moment leading the limited company, specifically Bengt J. who has been performing the director's duties for fourteen years. The limited company had been led by Andrew W. up until 2016-11-21. In addition another director, namely Lars L. gave up the position in November 2010.

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	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	29 721	40 956	54 042	45 825	22 537	62 003	106 051
Current Assets	38 833	50 101	54 075	45 857	22 569	62 130	106 294
Debtors	9 112	9 145	33	32	32	127	243
Net Assets Liabilities	28 080	39 636	52 711	44 494	36 644	76 311	120 297
Other Debtors		33	33	32	32	127	160
Property Plant Equipment	894 919	894 919	894 919	894 919	910 357	910 357	910 357

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	5 350	5 350	5 350	5 350	5 350		5 350
Amounts Owed By Group Undertakings Participating Interests							50
Amounts Owed To Group Undertakings	4 149	4 149	4 149	4 149	4 149	4 149
Amounts Owed To Group Undertakings Participating Interests						4 149	4 149
Creditors	890 484	890 484	890 484	890 484	890 484	5 693	5 871
Net Current Assets Liabilities	23 645	35 201	48 276	40 059	16 771	56 437	100 423
Other Creditors	890 484	890 484	890 484	890 484	890 484	890 483
Other Taxation Social Security Payable	2 588	2 408	1 650	1 649	1 649	1 577	1 722
Property Plant Equipment Gross Cost	900 269	900 269	900 269	900 269	915 707		915 707
Total Assets Less Current Liabilities	918 564	930 120	943 195	934 978	927 128	966 794	1 010 780
Trade Creditors Trade Payables						-33
Trade Debtors Trade Receivables							33
Amounts Owed By Group Undertakings	9 112	9 112
Number Shares Issued Fully Paid		1	1	1	1
Par Value Share		1	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment					15 438

Company staff

Bengt J.

Role: Director

Appointed: 01 June 2010

Latest update: 5 March 2024

People with significant control

Executives with significant control over the firm are: Bengt J. has substantial control or influence over the company. A J Fastigheter Holdings Ab owns over 3/4 of company shares. This company can be reached in Halmstad at S-301482.

Bengt J.

Notified on 1 September 2016

Nature of control:

substantial control or influence

A J Fastigheter Holdings Ab

Address: S-301482 S-301482, Halmstad, Sweden

Legal authority Swedish Law

Legal form Limited Company

Notified on 1 September 2016

Nature of control:

over 3/4 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 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
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 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Hercules Property Co (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bengt J.

Andrew W.

Lars L.

People with significant control

Bengt J.

A J Fastigheter Holdings Ab

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies