Herschel Energy Ltd
Activities of other holding companies n.e.c. · Avonmouth
ActiveUnited KingdomIncorporated 2014Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£762,868
Cash
—
Turnover
—
Profit / loss
—
Current assets
£272,930
Creditors < 1 year
—
Equity
—
Average employees
4
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31Company | 2024-03-31Company | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £762,868 | £764,018 | £760,559 | £800,305 | £881,612 | £302,167 | £319,349 | £336,137 | £364,184 | £372,543 | £222,600 |
| Equity | — | — | — | — | — | £302,167 | £319,349 | £336,137 | £364,184 | £372,543 | £222,600 |
| Assets | |||||||||||
| Fixed assets | £508,058 | £508,058 | £508,058 | £508,058 | £508,058 | — | — | — | — | £358,058 | £222,600 |
| Current assets | £272,930 | £277,830 | £270,517 | £309,567 | £390,374 | — | — | — | — | — | — |
| Debtors | £272,930 | £277,830 | £270,517 | £309,567 | £390,374 | £259,500 | £259,455 | £339,485 | £189,485 | — | — |
| Liabilities | |||||||||||
| Creditors | £1,300 | £5,050 | £1,196 | £500 | £0 | — | — | — | — | — | — |
| Creditors after one year | — | — | — | — | — | £465,391 | £448,164 | £461,406 | £183,359 | — | — |
| Net current assets | £271,630 | £272,780 | £269,321 | £309,067 | £390,374 | £259,500 | — | — | — | — | — |
| Assets less current liabilities | £779,688 | £780,838 | £777,379 | £817,125 | £898,432 | £767,558 | £767,513 | £797,543 | £547,543 | £372,543 | £222,600 |
| People | |||||||||||
| Average employees | 4 | 4 | 4 | 4 | 4 | 4 | 4 | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.