Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 18 October 2027
- Last conf. stmt
- 4 October 2026
Hercock Holdings Limited
- Incorporated
- 5 October 2020 (6 years)
- Industry
- Activities of other holding companies n.e.c. (64209)
- Owned by
- Sara Jane Hercock
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- The Airfield DepotDalby RoadMelton MowbrayLE13 0BL
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Sara Jane Hercock
Individual · Notified 5 October 2020
Owns 25–50% of shares
Owns 25–50% of shares (as a trust)
Holds 25–50% of voting rights
Holds 25–50% of voting rights (as a trust)
British
Born March 1962 (64)
Holdings 1
Companies where Hercock Holdings Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Former controllers (1)
30 July 2024
Ceased Timothy Rowland Hercock — Owns 50–75% of shares
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £2,563,202
- Cash
- £297,576
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Fixed Assets | £4,420,710 | £4,370,786 | £4,249,074 | £4,111,235 | £2,660,899 |
| Cash | £297,576 | £815,562 | £572,140 | £559,140 | £6,642 |
| Creditors (< 1 year) | £327,888 | £3,365 | |||
| Creditors (> 1 year) | £1,827,196 | £2,677,871 | £2,541,447 | £2,695,920 | £2,551,187 |
| Net Current Assets | (£30,312) | £812,197 | £572,140 | £559,140 | £6,642 |
| Net Assets | £2,563,202 | £2,505,112 | £2,279,767 | £1,974,455 | £116,354 |
| Shareholder Funds | £2,563,202 | £2,505,112 | £2,279,767 | £1,974,455 | £116,354 |
Filings
Filing history not loaded yet. See it on Companies House
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London
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