Ashley Herman Developments (Somerset) Limited

Active04341940 Private limited company
Incorporated
18 December 2001 (24 years)
Previously known as
Ashley Herman Developments (Mill Lane) Limited (until 19 February 2007)
Vixen Services Limited (until 21 September 2004)
Industry
Development of building projects (41100)
Owned by
Ashley John Herman
Accounts type
Micro entity
Region
East of England
Address
2 Beacon End Courtyard
London Road
Stanway
Colchester
CO3 0NU

Filing status

Accounts due
31 May 2027
Last accounts
31 August 2025
Conf. stmt due
31 December 2026
Last conf. stmt
17 December 2025

Charges

Total
9
Outstanding
7
Part satisfied
0
Satisfied
2

Officers 2 active

Officer details are public data from the Companies House register.

Officer history (7 former)
12 April 2024
Appointed Pwr Accountants Ltd as Corporate Secretary
12 April 2024
Resigned Passmore Weeks Management Services Limited as Corporate Secretary
5 September 2008
Appointed Passmore Weeks Management Services Limited as Corporate Secretary
5 September 2008
Resigned Passmore, Mark Ian Weeks as Secretary
30 May 2007
Appointed Passmore, Mark Ian Weeks as Secretary
30 May 2007
Resigned Beck, Gwynneth Rosemary as Secretary
15 February 2007
Resigned Sullivan, Victoria Ann as Secretary
15 February 2007
Appointed Beck, Gwynneth Rosemary as Secretary
31 August 2004
Appointed Sullivan, Victoria Ann as Secretary
31 August 2004
Resigned Passmore, Mark Ian Weeks as Secretary
16 January 2002
Appointed Herman, Ashley John as Director
16 January 2002
Appointed Passmore, Mark Ian Weeks as Secretary
16 January 2002
Resigned Temple Secretaries Limited as Corporate Nominee Secretary
16 January 2002
Resigned Company Directors Limited as Corporate Nominee Director
18 December 2001
Appointed Temple Secretaries Limited as Corporate Nominee Secretary
18 December 2001
Appointed Company Directors Limited as Corporate Nominee Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 75–100% of shares (as a firm)
Holds 75–100% of voting rights (as a firm)
Right to appoint and remove directors (as a firm)
British
Born January 1954 (72)

Financials

Balance sheet as at 31 August 2025 · micro entity accounts

Trend

Shareholder Funds
(£600k) (£400k) (£200k) £0 £200k 2019 2020 2021 2022 2024 2025 (£407,206) £1 (£407,206) (£407,206) (£407,206) (£407,206)
Balance sheet detail
2025202420232022202120202019
Cash£1
Creditors (< 1 year)£407,206£407,206£407,206£407,206£407,206£407,206
Net Current Assets(£407,206)(£407,206)(£407,206)(£407,206)(£407,206)
Net Assets£1
Shareholder Funds(£407,206)(£407,206)(£407,206)(£407,206)£1(£407,206)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
27 August 2026Director's details changed
29 July 2026Director's details changed
16 February 2026Micro company accounts31 August 2025
17 December 2025Confirmation statement with updates17 December 2025
2 December 2025Change of details for a person with significant control
Show all recent filings

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