HERMITAGE MAINTENANCE LIMITED

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•اقتراح الشطب

الملخص

البلدالمملكة المتحدة

الحالةاقتراح الشطب

رقم التسجيل10157152

تأسست30/04/2016

الغرضأنشطة البناء المتخصصة الأخرى غير مذكورة ولا داخلة في مكان آخر.

العنوانOakleigh, 12 Penny Lane, Emsworth, Hampshire, PO10 8HE

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةاقتراح الشطب

تاريخ التسجيل30/04/2016

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 03/12/2025

الجدول الزمني (21 الأحداث)

01/08/2024

تغيرت الحالة

active → active - proposal to strike off

07/07/2023

الحسابات السنوية المودعة

Previous accounting period extended from 28 February 2023 to 31 March 2023

عرض الملف في المستندات

30/04/2016

تعيين Peter Robert Barry (شخص)

تم تعيينه كـ Director

متري	2017	2018	2019	2020	2021	2022	2023
الربح / (الخسارة)	£28	—	—	—	—	—	—
إجمالي الأصول	£227	£1,131	£1,131	£702	£200	£199	£288
Net Assets Liabilities	£227	£1,131	£1,131	£702	£200	£199	£288
Equity	£227	£1,131	£1,131	£702	£200	£199	£288
Current Assets	£5,659	£5,434	£5,434	£6,206	£19,050	£20,363	£20,581
Net Current Assets Liabilities	£3,829	£1,952	£‎-1,952	£‎-1,627	£12,803	£‎-6,895	£‎-5,340
Total Assets Less Current Liabilities	£227	£1,131	£1,131	£702	£21,473	£199	—
Cash Bank On Hand	—	—	—	—	—	—	£2,761
Debtors	£1,724	—	—	—	—	—	£16,610
Other Debtors	—	—	—	—	—	—	£15,570
Creditors	£9,488	£7,386	£7,386	£7,833	£9,648	£27,258	£25,921
Trade Creditors Trade Payables	—	—	—	—	—	—	£2,602
Average Number Employees During Period	—	—	1	1	1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	£11,625	£11,625	—	—
Bank Borrowings Overdrafts	—	—	—	—	—	—	£20,000
Called Up Share Capital	£200	—	—	—	—	—	—
Cash Bank In Hand	£3,936	—	—	—	—	—	—
Creditors Due Within One Year	£9,488	—	—	—	—	—	—
Disposals Intangible Assets	—	—	—	—	—	—	£220
Fixed Assets	£4,056	£3,083	£3,083	£2,329	£8,670	£7,094	£5,628
Intangible Assets	—	—	—	—	—	—	£220
Net Assets Liabilities Including Pension Asset Liability	£228	—	—	—	—	—	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£6,960
Other Disposals Property Plant Equipment	—	—	—	—	—	—	£12,368
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	£1,397	—	—	—	—
Profit Loss Account Reserve	£28	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£5,408
Shareholder Funds	£228	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	£3,319
Total Inventories	—	—	—	—	—	—	£1,210
Trade Debtors Trade Receivables	—	—	—	—	—	—	£1,040

متري

2017

2018

2019

2020

2021

2022

2023

الربح / (الخسارة)

£28

—

إجمالي الأصول

£227

£1,131

£702

£200

£199

£288

Net Assets Liabilities

£227

£1,131

£702

£200

£199

£288

Equity

£227

£1,131

£702

£200

£199

£288

Current Assets

£5,659

£5,434

£6,206

£19,050

£20,363

£20,581

Net Current Assets Liabilities

£3,829

£1,952

£‎-1,952

£‎-1,627

£12,803

£‎-6,895

£‎-5,340

Total Assets Less Current Liabilities

£227

£1,131

£702

£21,473

£199

—

Cash Bank On Hand

—

£2,761

Debtors

£1,724

—

£16,610

Other Debtors

—

£15,570

Creditors

£9,488

£7,386

£7,833

£9,648

£27,258

£25,921

Trade Creditors Trade Payables

—

£2,602

Average Number Employees During Period

—

Accrued Liabilities Not Expressed Within Creditors Subtotal

—

£11,625

—

Bank Borrowings Overdrafts

—

£20,000

Called Up Share Capital

£200

—

Cash Bank In Hand

£3,936

—

Creditors Due Within One Year

£9,488

—

Disposals Intangible Assets

—

£220

Fixed Assets

£4,056

£3,083

£2,329

£8,670

£7,094

£5,628

Intangible Assets

—

£220

Net Assets Liabilities Including Pension Asset Liability

£228

—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£6,960

Other Disposals Property Plant Equipment

—

£12,368

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

—

£1,397

—

Profit Loss Account Reserve

£28

—

Property Plant Equipment

—

£5,408

Shareholder Funds

£228

—

Taxation Social Security Payable

—

£3,319

Total Inventories

—

£1,210

Trade Debtors Trade Receivables

—

£1,040

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

HERMITAGE MAINTENANCE LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (21 الأحداث)

تغيرت الحالة

الحسابات السنوية المودعة

تعيين Peter Robert Barry (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (1 التغييرات)

تعيين Peter Robert Barry (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة HERMITAGE MAINTENANCE LIMITED

Compulsory strike-off action has been suspended

First Gazette notice for compulsory strike-off

Previous accounting period extended from 28 February 2023 to 31 March 2023

Total exemption full accounts made up to 31 March 2023

Confirmation statement

Annual Accounts

Micro company accounts made up to 28 February 2022

Termination of director appointment

Companexia Document AI

Confirmation statement

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

هيكل رأس المال