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 2
  • 1
    De Boer, Helen
    Book Seller born in November 1962
    Individual (1 offspring)
    Officer
    1996-05-19 ~ now
    OF - Director → CIF 0
    Mrs Helen De Boer
    Born in November 1962
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Affleck, David Robert
    Individual (5 offsprings)
    Officer
    2008-01-24 ~ now
    OF - Secretary → CIF 0
Ceased 5
  • 1
    Humberstone, Mary Ann Patricia
    Individual
    Officer
    1996-04-01 ~ 1996-04-05
    OF - Secretary → CIF 0
  • 2
    Humberstone, Alexander Donald
    Individual (1 offspring)
    Officer
    1996-04-05 ~ 1996-04-10
    OF - Secretary → CIF 0
  • 3
    De Boer, Theodorus
    Book Seller born in March 1956
    Individual
    Officer
    1996-04-10 ~ 2022-10-26
    OF - Director → CIF 0
    De Boer, Theodorus
    Individual
    Officer
    1996-04-10 ~ 2008-01-24
    OF - Secretary → CIF 0
    Mr Theodorus De Boer
    Born in March 1956
    Individual
    Person with significant control
    2016-04-06 ~ 2022-10-26
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 4
    Humberstone, Kim Elizabeth
    Chartered Accountant born in September 1963
    Individual (8 offsprings)
    Officer
    1996-04-01 ~ 1996-06-02
    OF - Director → CIF 0
  • 5
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1996-04-01 ~ 1996-04-01
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

HERCULES BOOKS LIMITED

Standard Industrial Classification
47610 - Retail Sale Of Books In Specialised Stores
Brief company account
Fixed Assets - Investments
11,429 GBP2024-03-31
11,429 GBP2023-03-31
Debtors
85,376 GBP2024-03-31
122,680 GBP2023-03-31
Cash at bank and in hand
125,802 GBP2024-03-31
87,860 GBP2023-03-31
Current Assets
211,178 GBP2024-03-31
210,540 GBP2023-03-31
Creditors
Current
49,332 GBP2024-03-31
75,126 GBP2023-03-31
Net Current Assets/Liabilities
161,846 GBP2024-03-31
135,414 GBP2023-03-31
Total Assets Less Current Liabilities
173,275 GBP2024-03-31
146,843 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
173,273 GBP2024-03-31
146,841 GBP2023-03-31
Equity
173,275 GBP2024-03-31
146,843 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Investments in Group Undertakings
Cost valuation
11,429 GBP2023-03-31
Investments in Group Undertakings
11,429 GBP2024-03-31
11,429 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
42,790 GBP2024-03-31
74,998 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
42,586 GBP2024-03-31
47,682 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
85,376 GBP2024-03-31
122,680 GBP2023-03-31
Trade Creditors/Trade Payables
Current
37,545 GBP2024-03-31
63,448 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,038 GBP2024-03-31
6,599 GBP2023-03-31
Other Creditors
Current
4,749 GBP2024-03-31
5,079 GBP2023-03-31

  • HERCULES BOOKS LIMITED
    Info
    Registered number 03180973
    Hsa & Co Lewis House, Great Chesterford Court, Great Chesterford, Essex CB10 1PF
    Private Limited Company incorporated on 1996-04-01 (29 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-01
    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.