Herester Services Limited in Manchester, M18 7TG

Description

Data updated on: 01-11-2023

Registered as 10331974 8 years ago, Herester Services Limited was set up as a Private Limited Company. The actual mailing address is 35 Falshaw Way, Manchester. The firm's registered with SIC code 86900 - Other human health activities. Wed, 31st Aug 2022 is the last time the accounts were filed.

So far, this particular limited company has only had a single managing director: Esther A. who has been guiding it for 8 years.

Esther A. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	3 200	1 450	2 250	30 009	1 492	371	3 136
Current Assets	3 200	3 586	2 250	24 509	25 441	26 392	3 136
Debtors		2 136		-5 500	23 949	26 021
Net Assets Liabilities	2 416	3 364	-3 373	-9 728	-4 559	-3 608	-477
Property Plant Equipment							27 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							3 000
Amounts Owed By Group Undertakings Participating Interests					23 949	26 021
Average Number Employees During Period	1	1	1	1	1	1	1
Bank Borrowings Overdrafts				30 000	30 000	30 000	23 400
Corporation Tax Payable	564	222
Creditors	564	222	1 123	4 237	30 000	30 000	7 213
Fixed Assets							27 000
Increase Decrease In Depreciation Impairment Property Plant Equipment							3 000
Increase From Depreciation Charge For Year Property Plant Equipment							3 000
Net Current Assets Liabilities	2 636	3 364	1 127	20 272	25 441	26 392	-4 077
Other Remaining Borrowings			4 500
Prepayments Accrued Income				-5 500
Property Plant Equipment Gross Cost							30 000
Total Additions Including From Business Combinations Property Plant Equipment							30 000
Total Assets Less Current Liabilities	2 636	3 364	1 127	20 272	25 441	26 392	22 923
Trade Creditors Trade Payables	220		1 123	4 237			7 213
Trade Debtors Trade Receivables		2 136

Company staff

Esther A.

Role: Director

Appointed: 16 August 2016

Latest update: 13 March 2024

People with significant control

Esther A.

Notified on 16 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts
Start Date For Period Covered By Report	16 August 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Herester Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Esther A.

People with significant control

Esther A.

Accounts Documents

Company filings

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