Company information:
Hermitage Properties Limited (No: 01018652)
Address: ORIEL HOUSE, 2 - 8 ORIEL ROAD, BOOTLE, MERSEYSIDE, L20 7EP, ENGLAND
Status: Active
Incorporated: 23-Jul-1971
Accounts Next Due: 30-Jun-2025
Next Confirmation Statement Due: 19-Jul-2024
Industry Class: 68201 - Renting and operating of Housing Association real estate
Current Director: CAROL BEATRICE ECROYD ( DOB: Dec-1944 From: Oct-2002 )
Current Director: CHARLES EDWARD YORKE-BROOKS ( DOB: Oct-1968 From: Oct-1999 )
Current Director: CHRISTINE ELIZABETH YORKE-BROOKS ( DOB: Dec-1968 From: Aug-2014 )
Current Secretary: GILES STUART YORKE-BROOKS ( DOB: Jun-1970 From: Jul-2005 )
Resigned Director: MICHAEL JOHN LARKAM ( DOB: Nov-1934 From: Jul-1992 To: Mar-2001 )
Resigned Director: ANTHONY POWLES ( DOB: Aug-1948 From: Jul-1992 To: Oct-1999 )
Resigned Director: GILES STUART YORKE-BROOKS ( DOB: Jun-1970 From: Oct-1999 To: Mar-2001 )
Resigned Secretary: FREDERICK ARNOLD EDWARDS ( From: Mar-2001 To: Jul-2005 )
Resigned Secretary: SYLVIA ANN TONKS ( DOB: Apr-1936 From: Jul-1992 To: Mar-2001 )
Persons of Significant Control:
Mr Charles Edward Yorke-Brooks, Oriel House 2 - 8 Oriel Road, Bootle, Merseyside, L20 7EP, England: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75%, Right to appoint and remove directors (Notified: 2016-07-01)
Mrs Christine Elizabeth Yorke-Brooks, Oriel House 2 - 8 Oriel Road, Bootle, Merseyside, L20 7EP, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-07-01)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 26,864 | 22,317 | 20,172 | 19,153 | 12,380 | 18,052 | 17,626 | 17,212 | 26864.0,22317.0,20172.0,19153.0,12380.0,18052.0,17626.0,17212 |
| Current assets | 248,588 | 258,607 | 387,228 | 289,144 | 290,888 | 337,243 | 630,140 | 554,189 | 248588.0,258607.0,387228.0,289144.0,290888.0,337243.0,630140.0,554189 |
| Current assets / Debtors | 210,128 | 228,392 | 6,176 | 15,916 | 8,467 | 328,674 | 61,942 | 210128.0,228392.0,0.0,6176.0,15916.0,8467.0,328674.0,61942 | |
| Current assets / Cash at bank and on hand | 38,460 | 30,215 | 387,228 | 282,968 | 274,972 | 328,776 | 301,466 | 492,247 | 38460.0,30215.0,387228.0,282968.0,274972.0,328776.0,301466.0,492247 |
| Net current assets (liabilities) | 229,232 | 235,341 | 244,051 | 123,890 | 137,593 | 131,988 | 135,415 | 115,027 | 229232.0,235341.0,244051.0,123890.0,137593.0,131988.0,135415.0,115027 |
| Total assets less current liabilities | 256,096 | 257,658 | 264,223 | 143,043 | 149,973 | 150,040 | 153,041 | 132,239 | 256096.0,257658.0,264223.0,143043.0,149973.0,150040.0,153041.0,132239 |
| Provisions for liabilities, balance sheet subtotal | 5,225 | 4,125 | 3,845 | 3,639 | 2,352 | 2,752 | 2,671 | 5225.0,4125.0,3845.0,3639.0,2352.0,2752.0,2671.0,0 | |
| Net assets (liabilities) | 250,871 | 253,533 | 260,378 | 139,404 | 147,621 | 147,288 | 150,370 | 132,239 | 250871.0,253533.0,260378.0,139404.0,147621.0,147288.0,150370.0,132239 |
| Equity / share capital and reserves | 250,871 | 253,533 | 260,378 | 139,404 | 147,621 | 147,288 | 150,370 | 132,239 | 250871.0,253533.0,260378.0,139404.0,147621.0,147288.0,150370.0,132239 |