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Company information:
David Hermann Limited (No: 04134882)
Address: WATMOUGH HOUSE THE PARADE, WROTHAM ROAD, MEOPHAM, KENT, DA13 0JL
Status: Active - Proposal to Strike off
Incorporated: 01-Mar-2001
Accounts Next Due: 31-Oct-2022
Next Confirmation Statement Due: 17-Jan-2022
Industry Class: 74901 - Environmental consulting activities
Current Director: DAVID LEWIS WOOD HEATH ( DOB: Feb-1947 From: Jan-2001 )
Current Secretary: ANITA ELSIE WOOD-HEATH ( DOB: Jun-1951 From: Jan-2001 )
Persons of Significant Control:
Mr David Lewis Wood-Heath, Wrotham Road, Meopham, Kent, DA13 0JL: Ownership of shares – More than 25% but not more than 50% (Notified: 2017-01-03)
Company Accounts Summary (£)
Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets | 23,395 | 17,546 | 13,160 | 9,870 | 7,403 | 5,553 | 23395.0,17546.0,13160.0,9870.0,7403.0,5553.0 |
Current assets | 11,449 | 37,091 | 37,829 | 47,910 | 48,901 | 50,332 | 11449.0,37091.0,37829.0,47910.0,48901.0,50332.0 |
Net current assets (liabilities) | -58,225 | -43,649 | -44,532 | -42,535 | -44,817 | -43,385 | -58225.0,-43649.0,-44532.0,-42535.0,-44817.0,-43385.0 |
Total assets less current liabilities | -34,830 | -26,103 | -31,372 | -32,665 | -37,414 | -37,832 | -34830.0,-26103.0,-31372.0,-32665.0,-37414.0,-37832.0 |
Creditors / Accrued liabilities and deferred income | 2,226 | 3,288 | 3,288 | 3,288 | 3,288 | 3,289 | 2226.0,3288.0,3288.0,3288.0,3288.0,3289.0 |
Net assets (liabilities) | -37,056 | -29,391 | -34,660 | -35,953 | -40,702 | -41,121 | -37056.0,-29391.0,-34660.0,-35953.0,-40702.0,-41121.0 |
Equity / share capital and reserves | -37,056 | -29,391 | -34,660 | -35,953 | -40,702 | -41,121 | -37056.0,-29391.0,-34660.0,-35953.0,-40702.0,-41121.0 |