Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 19 September 2027
- Last conf. stmt
- 5 September 2026
Hercules Property Co (UK) Limited
- Incorporated
- 1 June 2010 (16 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Directors
- Mats Enock Alexander Johansson
- Owned by
- A J Fastigheter Holdings AB
- Accounts type
- Small
- Region
- South East
- Address
- Units 19-20 NimbusHercules WayFarnboroughGU14 6AQ
Officers 1 active
Officer details are public data from the Companies House register.
Johansson, Mats Enock Alexander
Director · Appointed 18 September 2025
Swedish
Born November 1983
Officer history (3 former)
18 September 2025
Appointed Johansson, Mats Enock Alexander as Director
18 September 2025
Resigned Johansson, Bengt Anders as Director
21 November 2016
30 April 2012
15 November 2010
Resigned Ljunsten, Lars Magnus as Director
1 June 2010
Appointed Ljunsten, Lars Magnus as Director
1 June 2010
Appointed Johansson, Bengt Anders as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Mats Enock Alexander Johansson
Individual · Notified 18 September 2025
Has significant influence or control
Swedish
Born November 1983
A J Fastigheter Holdings AB
Corporate entity · Notified 1 September 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited Company
Former controllers (1)
18 September 2025
Ceased Bengt Anders Johansson — Has significant influence or control
Financials
Balance sheet as at 31 December 2025 · small accounts
- Cash
- £145,579
- Current Ratio
- 0.2x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £894,919 | £910,357 | £910,357 | £910,357 | £910,357 | £894,919 | £894,919 |
| Current Assets | £145,612 | £150,942 | £106,294 | £62,164 | £22,569 | £45,857 | £54,075 |
| Debtors | £33 | £33 | £243 | £161 | £32 | £32 | £33 |
| Cash | £145,579 | £150,909 | £106,051 | £62,003 | £22,537 | £45,825 | £54,042 |
| Creditors (< 1 year) | £846,324 | £5,861 | £5,871 | £5,727 | £5,798 | £5,798 | £5,799 |
| Creditors (> 1 year) | £890,483 | £890,483 | £890,483 | £890,484 | £890,484 | £890,484 | |
| Net Current Assets | (£700,712) | £145,081 | £100,423 | £56,437 | £16,771 | £40,059 | £48,276 |
| Net Assets | £164,955 | £120,297 | £76,311 | £36,644 | £44,494 | £52,711 | |
| Shareholder Funds | £194,207 | £164,955 | £120,297 | £76,311 | £36,644 | £44,494 | £52,711 |
Filings 48
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 8 September 2026 | Confirmation statement with no updates | 5 September 2026 | ||
| 26 March 2026 | Accounts for a small company | 31 December 2025 | ||
| 18 September 2025 | Appointment of a director | |||
| 18 September 2025 | Termination of appointment of a director | |||
| 18 September 2025 | Cessation of a person with significant control |
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