Company information:
Herrington Mews Ltd (No: 09565858)
Address: KROLL ADVISORY LTD THE SHARD 32, LONDON BRIDGE STREET, LONDON, SE1 9SG
Status: In Administration
Incorporated: 28-Apr-2015
Accounts Next Due: 30-Jun-2023
Next Confirmation Statement Due: 05-Dec-2023
Industry Class: 87100 - Residential nursing care facilities
Current Director: ALAN CHARLES JEBSON ( DOB: Feb-1968 From: Jul-2022 )
Current Director: ALAN CHARLES JEBSON ( DOB: Feb-1968 From: Jul-2022 )
Current Director: FREDERICK JOHN SINCLAIR-BROWN ( DOB: Jan-1961 From: Jul-2022 )
Resigned Director: JENNIFER PAMELA HOUGHTON ( DOB: Feb-1946 From: Apr-2015 To: Jul-2022 )
Resigned Director: JILL YVETTE HOUGHTON ( DOB: Mar-1965 From: Aug-2017 To: Jul-2022 )
Resigned Director: GARY GEORGE HOUGHTON ( DOB: Jun-1963 From: May-2020 To: Jul-2022 )
Resigned Director: MARGARITA O'MALLEY ( DOB: Apr-1968 From: Jul-2022 To: Jan-2024 )
Persons of Significant Control:
Exclusive Care Group Ltd, Houghton House New Road, Team Valley Trading Estate, Gateshead, NE11 0JU, United Kingdom: Ownership of shares – 75% or more, Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2022-07-29)
Company Accounts Summary (£)
| Item | 2019-06 | 2020-06 | 2021-06 | Chart |
|---|---|---|---|---|
| Fixed assets | 0.0,0.0,0.0 | |||
| Current assets | 776,615 | 703,629 | 937,195 | 776615.0,703629.0,937195.0 |
| Prepayments and accrued income, not expressed within current asset subtotal | 0.0,0.0,0.0 | |||
| Net current assets (liabilities) | 379,719 | 407,863 | 633,410 | 379719.0,407863.0,633410.0 |
| Total assets less current liabilities | 1,443,503 | 1,428,835 | 1,777,756 | 1443503.0,1428835.0,1777756.0 |
| Accrued liabilities, not expressed within creditors subtotal | 0.0,0.0,0.0 | |||
| Equity / share capital and reserves | 300,421 | 340,907 | 731,757 | 300421.0,340907.0,731757.0 |