Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 14 January 2027
- Last conf. stmt
- 31 December 2025
Hercules Trading Limited
- Incorporated
- 19 November 1982 (43 years)
- Industry
- Residents property management (98000)
- Directors
- Jillian Grace Duncan
- Owned by
- Keith James DuncanJillian Grace Duncan
- Accounts type
- Micro entity
- Region
- South East
- Address
- CheniesOkewood HillDorkingRH5 5NB
Charges
- Total
- 9
- Outstanding
- 6
- Part satisfied
- 0
- Satisfied
- 3
Officers 4 active
Officer details are public data from the Companies House register.
Director · Appointed 1 May 2025
British
Born January 1967 (59)
Secretary
British
Duncan, Jillian Grace
Director
British
Born October 1944 (82)
Director
British
Born April 1941 (85)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born April 1941 (85)
Jillian Grace Duncan
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1944 (82)
Financials
Balance sheet as at 31 December 2025 · micro entity accounts
- Net Assets
- £872,263
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Creditors (< 1 year) | (£56,892) | (£52,064) | (£13,154) | (£59,982) | (£21,536) | (£20,729) | (£21,902) |
| Net Current Assets | £525,757 | £157,809 | £202,355 | £221,745 | (£1,470) | (£1,729) | £2,344 |
| Net Assets | £872,263 | £1,282,909 | £1,327,455 | £1,346,845 | £1,598,630 | £1,598,371 | £1,602,444 |
Filings
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