Filing status
- Accounts due
- 29 March 2027
- Last accounts
- 31 December 2024
- Conf. stmt due
- 4 November 2027
- Last conf. stmt
- 21 October 2026
Click Herschel Limited
- Incorporated
- 6 February 2017 (9 years)
- Industry
- Development of building projects (41100)
- Owned by
- Martin James Williams
- Accounts type
- Total exemption full
- Region
- South West
- Address
- Staverton CourtStavertonCheltenhamGL51 0UX
Charges
- Total
- 11
- Outstanding
- 5
- Part satisfied
- 0
- Satisfied
- 6
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Director · Appointed 30 August 2024
British
Born April 1972 (54)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 17 October 2024
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born April 1972 (54)
Former controllers (5)
17 October 2024
Ceased Douglas Bratton — Has significant influence or control
29 August 2024
Ceased Aaron Emmett — Owns 25–50% of shares
29 August 2024
Ceased Anita Bandak — Owns 25–50% of shares
10 August 2023
Ceased Aaron John Emmett — Has significant influence or control
7 December 2018
Ceased Click Properties Limited — Owns 75–100% of shares
Financials
Balance sheet as at 31 December 2024 · total exemption full accounts
- Net Assets
- (£17,549,166)
- Cash
- £471,036
- Employees
- 2
- Current Ratio
- 0.4x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £1 | £1 | £1 | ||
| Current Assets | £13,477,437 | £63,299,380 | £54,230,395 | £30,039,100 | £15,915,529 |
| Debtors | £94,003 | £165,710 | £154,765 | ||
| Cash | £471,036 | £211,014 | £13,558 | £4,307 | £53,627 |
| Creditors (< 1 year) | £31,026,603 | £76,187,011 | £54,451,043 | £382,030 | £16,037,852 |
| Creditors (> 1 year) | £29,775,680 | ||||
| Net Current Assets | (£17,549,166) | (£12,887,631) | (£220,648) | £29,657,248 | (£122,323) |
| Net Assets | (£17,549,166) | (£12,887,631) | (£220,647) | (£122,931) | |
| Shareholder Funds | (£17,549,166) | (£12,887,631) | (£220,647) | (£122,931) | (£122,322) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 October 2026 | Confirmation statement with no updates | 21 October 2026 | ||
| 21 May 2026 | Current accounting period extended | |||
| 22 October 2025 | Change of details for a person with significant control | |||
| 22 October 2025 | Director's details changed | |||
| 22 October 2025 | Confirmation statement with no updates | 21 October 2025 |
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