Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 26 January 2027
- Last conf. stmt
- 12 January 2026
Herculaneum Management Limited
- Incorporated
- 13 January 2016 (10 years)
- Industry
- Management consultancy activities other than financial management (70229)
- Owned by
- Sharon Emma FloodJon Lee
- Accounts type
- Micro entity
- Region
- South East
- Address
- Albury HeightsWhite LaneGuildfordGU4 8PR
Officers 3 active
Officer details are public data from the Companies House register.
British
Born May 2000 (26)
Director · Appointed 13 January 2016
British
Born May 1965 (61)
Director · Appointed 13 January 2016
British
Born December 1964 (61)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born May 1965 (61)
Jon Lee
Individual · Notified 1 July 2016
Owns 25–50% of shares
British
Born December 1964 (61)
Group structure 4 companies
Ownership group derived from the Companies House PSC register
Herculaneum Management Limited This company
Ecohive Holdings Limited Owns 75–100% of shares
Ecohive 1 Limited Owns 75–100% of shares
Ecohive 2 Limited Owns 75–100% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £179,350
- Debt Ratio
- 89%
- Current Ratio
- 12.1x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,469,780 | £1,172,080 | £1,322,080 | £1,327,080 | £208,094 | £0 |
| Current Assets | £187,197 | £278,650 | £298,294 | £412,072 | £403,292 | £372,370 |
| Creditors (< 1 year) | £15,486 | £1,806 | £31,149 | £4,563 | £0 | |
| Creditors (> 1 year) | £1,462,141 | £1,326,566 | £1,474,565 | £1,726,565 | £612,216 | £373,180 |
| Net Current Assets | £171,711 | £276,844 | £267,145 | £407,509 | £403,292 | £372,370 |
| Net Assets | £179,350 | £122,358 | £114,660 | £8,024 | (£830) | (£810) |
| Shareholder Funds | £179,350 | £122,358 | £114,660 | £8,024 | (£830) | (£810) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 11 August 2026 | Micro company accounts | 31 December 2025 | ||
| 14 January 2026 | Confirmation statement with updates | 12 January 2026 | ||
| 28 December 2025 | Particulars of variation of rights attached to shares | |||
| 4 December 2025 | Statement of capital following an allotment of shares | |||
| 3 December 2025 | Memorandum and Articles of Association |
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