HERMITAGE MAINTENANCE LIMITED

🇬🇧Великобритания•Private Limited Company (Ltd.)•Предложение о вычеркивании

Резюме

СтранаВеликобритания

СтатусПредложение о вычеркивании

Регистрационный номер10157152

Основано30/04/2016

НазначениеПрочая специализированная строительная деятельность, не считая.

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

Заявление о подтвержденииСледующий должный: —; Последняя выдумка: —

Право и статус

Юридическая формаPrivate Limited Company (Ltd.)

СтатусПредложение о вычеркивании

Дата регистрации30/04/2016

Орган регистрацииCompanies House

Зарегистрированный капитал—

Источник: UK Companies House · Последнее обновление: 03/12/2025

Временная шкала (21 событий)

01/08/2024

Статус изменен

active → active - proposal to strike off

07/07/2023

Представлена годовая отчетность

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

Просмотр файла в Документах

30/04/2016

Назначение Peter Robert Barry (человек)

Назначен на должность Director

Метрика	2017	2018	2019	2020	2021	2022	2023
Прибыль / (убыток)	£28	—	—	—	—	—	—
Общие активы	£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

Метрика

2017

2018

2019

2020

2021

2022

2023

Прибыль / (убыток)

£28

—

Общие активы

£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

Имя	Доля	Голосование	С

HERMITAGE MAINTENANCE LIMITED

Резюме

Право и статус

Временная шкала (21 событий)

Статус изменен

Представлена годовая отчетность

Назначение Peter Robert Barry (человек)

Сеть

Владение и управление

Persons with significant control

Officers & directors

Временная шкала владения (1 изменений)

Назначение Peter Robert Barry (человек)

Акционеры

Конечный бенефициарный владелец

География

Финансы

Основные показатели

Документы

Отчёт о компании 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

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Финансовое состояние

Рост

Эффективность и доходность

Оборотный капитал и ликвидность

Структура капитала