The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Golightly, Velma Anne
    Director born in July 1962
    Individual (4 offsprings)
    Officer
    1995-11-01 ~ now
    OF - Director → CIF 0
    Golightly, Velma Anne
    Administration Manager
    Individual (4 offsprings)
    Officer
    1996-02-12 ~ now
    OF - Secretary → CIF 0
    Mrs Velma Anne Golightly
    Born in July 1962
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 5
  • 1
    Golightly, Cecil
    Director born in September 1922
    Individual
    Officer
    ~ 2006-12-05
    OF - Director → CIF 0
  • 2
    Francis, Joseph Robert
    Director born in March 1943
    Individual
    Officer
    ~ 1995-07-14
    OF - Director → CIF 0
  • 3
    Smith, Norman Godfrey
    Born in December 1956
    Individual
    Officer
    2001-01-03 ~ 2004-03-10
    OF - Director → CIF 0
  • 4
    Dougan, Kevin James Stewart
    Director born in June 1954
    Individual (3 offsprings)
    Officer
    ~ 1998-04-01
    OF - Director → CIF 0
    Dougan, Kevin James Stewart
    Individual (3 offsprings)
    Officer
    ~ 1996-02-12
    OF - Secretary → CIF 0
  • 5
    Golightly, Andrew Philip
    Director born in February 1952
    Individual (1 offspring)
    Officer
    ~ 2023-12-06
    OF - Director → CIF 0
    Mr Andrew Philip Golightly
    Born in February 1952
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2023-12-06
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

HERCULES SECURITY FABRICATIONS LIMITED

Previous name
MERCURY MAINTENANCE LIMITED - 1985-12-11
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Property, Plant & Equipment
40 GBP2023-11-30
75 GBP2022-11-30
Debtors
2,819 GBP2023-11-30
30,008 GBP2022-11-30
Cash at bank and in hand
1,739 GBP2023-11-30
2,095 GBP2022-11-30
Current Assets
4,558 GBP2023-11-30
32,103 GBP2022-11-30
Creditors
Current
175,623 GBP2023-11-30
204,196 GBP2022-11-30
Net Current Assets/Liabilities
-171,065 GBP2023-11-30
-172,093 GBP2022-11-30
Total Assets Less Current Liabilities
-171,025 GBP2023-11-30
-172,018 GBP2022-11-30
Creditors
Non-current
4,915 GBP2023-11-30
7,249 GBP2022-11-30
Net Assets/Liabilities
-175,940 GBP2023-11-30
-179,267 GBP2022-11-30
Equity
Called up share capital
195,375 GBP2023-11-30
195,375 GBP2022-11-30
Capital redemption reserve
123,617 GBP2023-11-30
123,617 GBP2022-11-30
Retained earnings (accumulated losses)
-494,932 GBP2023-11-30
-498,259 GBP2022-11-30
Equity
-175,940 GBP2023-11-30
-179,267 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
207,102 GBP2023-11-30
207,102 GBP2022-11-30
Plant and equipment
175,198 GBP2023-11-30
176,693 GBP2022-11-30
Motor vehicles
55,209 GBP2023-11-30
55,209 GBP2022-11-30
Computers
1,114 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
437,509 GBP2023-11-30
440,118 GBP2022-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,495 GBP2022-12-01 ~ 2023-11-30
Computers
-1,114 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-2,609 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
207,102 GBP2023-11-30
207,102 GBP2022-11-30
Plant and equipment
175,198 GBP2023-11-30
176,671 GBP2022-11-30
Motor vehicles
55,169 GBP2023-11-30
55,156 GBP2022-11-30
Computers
1,114 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
437,469 GBP2023-11-30
440,043 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
13 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,473 GBP2022-12-01 ~ 2023-11-30
Computers
-1,114 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,587 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles
40 GBP2023-11-30
53 GBP2022-11-30
Plant and equipment
22 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,819 GBP2023-11-30
30,008 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
2,843 GBP2023-11-30
2,786 GBP2022-11-30
Trade Creditors/Trade Payables
Current
7,790 GBP2023-11-30
29,512 GBP2022-11-30
Other Taxation & Social Security Payable
Current
4,226 GBP2023-11-30
5,562 GBP2022-11-30
Other Creditors
Current
160,764 GBP2023-11-30
166,336 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
4,915 GBP2023-11-30
7,249 GBP2022-11-30
  • HERCULES SECURITY FABRICATIONS LIMITED
    Info
    MERCURY MAINTENANCE LIMITED - 1985-12-11
    Registered number 01512302
    Unit 1 Agl Business Park, Coundon Industrial Estate, Coundon Bishop Auckland, Co Durham DL14 8NR
    Private Limited Company incorporated on 1980-08-13 (44 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-12
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.