Filing status
- Accounts due
- 31 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 11 March 2027
- Last conf. stmt
- 25 February 2026
Hercules Security Fabrications Limited
- Incorporated
- 13 August 1980 (46 years)
- Industry
- Other service activities n.e.c. (96090)
- Directors
- Controlled by
- Velma Anne Golightly
- Accounts type
- Unaudited abridged
- Region
- North East
- Address
- Unit 1 Agl Business ParkCoundon Industrial EstateCoundon Bishop AucklandDL14 8NR
Charges
- Total
- 5
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 4
Officers 2 active
Officer details are public data from the Companies House register.
Secretary · Appointed 12 February 1996
Also at Hercules Security Limited · more companies
British
Director · Appointed 1 November 1995
Also at Hercules Security Limited · more companies
British
Born July 1962 (64)
Officer history (6 former)
6 December 2023
5 December 2006
10 March 2004
Resigned Smith, Norman Godfrey as Director
3 January 2001
Appointed Smith, Norman Godfrey as Director
1 April 1998
12 February 1996
12 February 1996
1 November 1995
14 July 1995
Resigned Francis, Joseph Robert as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born July 1962 (64)
Former controllers (1)
6 December 2023
Financials
Figures from 2024 accounts. Newer accounts, made up to 30 November 2025, are filed but not read yet. See them on Companies House
- Net Assets
- (£167,910)
- Cash
- £192
- Debt Ratio
- 1540%
- Current Ratio
- 0.1x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £30 | £40 | £75 | £100 | £134 | £327 |
| Current Assets | £11,633 | £4,558 | £32,103 | £17,466 | £12,676 | £16,039 |
| Debtors | £11,441 | £2,819 | £30,008 | £14,260 | £11,712 | £14,210 |
| Cash | £192 | £1,739 | £2,095 | £3,206 | £964 | £1,829 |
| Creditors (< 1 year) | £178,355 | £175,623 | £204,196 | £196,832 | £201,205 | £219,901 |
| Creditors (> 1 year) | £1,218 | £4,915 | £7,249 | £10,033 | £13,455 | |
| Net Current Assets | (£166,722) | (£171,065) | (£172,093) | (£179,366) | (£188,529) | (£203,862) |
| Net Assets | (£167,910) | (£175,940) | (£179,267) | (£189,299) | (£201,850) | |
| Shareholder Funds | (£167,910) | (£175,940) | (£179,267) | (£189,299) | (£201,850) | (£203,535) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 1 September 2026 | Unaudited abridged accounts | 30 November 2025 | ||
| 25 February 2026 | Confirmation statement with updates | 25 February 2026 | ||
| 22 August 2025 | Total exemption full accounts | 30 November 2024 | ||
| 9 July 2025 | Confirmation statement with no updates | 9 July 2025 | ||
| 12 October 2024 | Compulsory strike-off action has been discontinued |
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