Fixed Assets - Investments
100 GBP2024-10-31
1,000 GBP2023-10-31
Debtors
3,748 GBP2024-10-31
31,048 GBP2023-10-31
Cash at bank and in hand
659 GBP2024-10-31
26,088 GBP2023-10-31
Current Assets
4,407 GBP2024-10-31
57,136 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-39,047 GBP2023-10-31
Net Current Assets/Liabilities
-3,059 GBP2024-10-31
18,089 GBP2023-10-31
Total Assets Less Current Liabilities
-2,959 GBP2024-10-31
19,089 GBP2023-10-31
Equity
Called up share capital
1,000 GBP2024-10-31
1,000 GBP2023-10-31
1,000 GBP2022-10-31
Retained earnings (accumulated losses)
-3,959 GBP2024-10-31
18,089 GBP2023-10-31
16,608 GBP2022-10-31
Equity
-2,959 GBP2024-10-31
19,089 GBP2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
-6,973 GBP2023-11-01 ~ 2024-10-31
1,481 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
-6,973 GBP2023-11-01 ~ 2024-10-31
1,481 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Investments in group undertakings and participating interests
100 GBP2024-10-31
1,000 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-10-31
18,401 GBP2023-10-31
Amounts Owed By Related Parties
1,101 GBP2024-10-31
Current
7,130 GBP2023-10-31
Other Debtors
Amounts falling due within one year
1,164 GBP2024-10-31
4,594 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
2,265 GBP2024-10-31
Current, Amounts falling due within one year
30,125 GBP2023-10-31
Other Debtors
Amounts falling due after one year
1,483 GBP2024-10-31
923 GBP2023-10-31
Trade Creditors/Trade Payables
Current
0 GBP2024-10-31
20,480 GBP2023-10-31
Amounts owed to group undertakings
Current
100 GBP2024-10-31
100 GBP2023-10-31
Other Taxation & Social Security Payable
Current
1,973 GBP2024-10-31
16,260 GBP2023-10-31
Other Creditors
Current
5,393 GBP2024-10-31
2,207 GBP2023-10-31
Creditors
Current
7,466 GBP2024-10-31
39,047 GBP2023-10-31
HERVINES GROUP LIMITED
InfoOAKDALE CAPITAL LIMITED - 2020-09-29
OAKDALE CARE HOMES GROUP LIMITED - 2020-09-29
Registered number 09553245Kintyre House, 70 High Street, Fareham, Hampshire PO16 7BB
PRIVATE LIMITED COMPANY incorporated on 2015-04-21 (10 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2025-07-15
CIF 0HERVINES GROUP LIMITED
SRegistered number missing
Kintyre House, 70 High Street, Fareham, Hampshire, England, PO16 7BB
Limited Company
CIF 1 HERVINES GROUP LIMITED
SRegistered number 09553245
Fairman Harris, 1 Landor Road, London, United Kingdom, SW9 9RX
Limited Company in England, United Kingdom
CIF 2 HERVINES GROUP LIMITED
SRegistered number 09553245
Kintyre House, 70 High Street, Fareham, Hampshire, England, PO16 7BB
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 3 HERVINES GROUP LIMITED
SRegistered number 09553245
Oakdale House Devonshire Avenue, Amersham, Buckinghamshire, United Kingdom, HP6 5JE
Limited in Uk, United Kingdom
CIF 4