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
    Korkmaz, Brusk Kivilcim
    Civil Engineer born in June 1979
    Individual (10 offsprings)
    Officer
    2016-03-08 ~ now
    OF - Director → CIF 0
    Mr Brusk Kivilcim Korkmaz
    Born in June 1979
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Korkmaz, Nicola Clare
    Director born in July 1975
    Individual (1 offspring)
    Officer
    2023-12-22 ~ now
    OF - Director → CIF 0
    Mrs Nicola Korkmaz
    Born in July 1975
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    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
parent relation
Company in focus

HERCULES REAL ESTATE LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Investment Property
19,213,860 GBP2020-09-30
15,674,356 GBP2019-09-30
Property, Plant & Equipment
47,066 GBP2020-09-30
31,417 GBP2019-09-30
Fixed Assets - Investments
610,002 GBP2020-09-30
2 GBP2019-09-30
Fixed Assets
10,263,998 GBP2020-09-30
7,868,597 GBP2019-09-30
Debtors
Current
557,328 GBP2020-09-30
556,563 GBP2019-09-30
Cash at bank and in hand
597,920 GBP2020-09-30
336,205 GBP2019-09-30
Current Assets
1,155,248 GBP2020-09-30
892,768 GBP2019-09-30
Creditors
Current, Amounts falling due within one year
-3,011,663 GBP2020-09-30
-1,094,389 GBP2019-09-30
Net Current Assets/Liabilities
-1,856,415 GBP2020-09-30
-201,621 GBP2019-09-30
Total Assets Less Current Liabilities
8,407,583 GBP2020-09-30
7,666,976 GBP2019-09-30
Creditors
Non-current, Amounts falling due after one year
-3,370,535 GBP2020-09-30
-3,276,865 GBP2019-09-30
Net Assets/Liabilities
4,496,668 GBP2020-09-30
4,105,933 GBP2019-09-30
Equity
Called up share capital
102 GBP2020-09-30
102 GBP2019-09-30
102 GBP2018-10-01
Retained earnings (accumulated losses)
4,496,566 GBP2020-09-30
4,105,831 GBP2019-09-30
3,886,839 GBP2018-10-01
Equity
4,496,668 GBP2020-09-30
4,105,933 GBP2019-09-30
3,886,941 GBP2018-10-01
Retained earnings (accumulated losses), Restated amount
4,105,831 GBP2019-09-30
3,892,298 GBP2018-10-01
Restated amount
4,105,933 GBP2019-09-30
3,892,400 GBP2018-10-01
Profit/Loss
Retained earnings (accumulated losses)
390,735 GBP2019-10-01 ~ 2020-09-30
213,533 GBP2018-10-01 ~ 2019-09-30
Profit/Loss
390,735 GBP2019-10-01 ~ 2020-09-30
213,533 GBP2018-10-01 ~ 2019-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
390,735 GBP2019-10-01 ~ 2020-09-30
213,533 GBP2018-10-01 ~ 2019-09-30
Comprehensive Income/Expense
390,735 GBP2019-10-01 ~ 2020-09-30
213,533 GBP2018-10-01 ~ 2019-09-30
Wages/Salaries
15,575 GBP2019-10-01 ~ 2020-09-30
66,828 GBP2018-10-01 ~ 2019-09-30
Social Security Costs
1,047 GBP2019-10-01 ~ 2020-09-30
8,163 GBP2018-10-01 ~ 2019-09-30
Staff Costs/Employee Benefits Expense
16,919 GBP2019-10-01 ~ 2020-09-30
75,942 GBP2018-10-01 ~ 2019-09-30
Average Number of Employees
1812019-10-01 ~ 2020-09-30
1732018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
49,089 GBP2020-09-30
49,089 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
71,021 GBP2020-09-30
49,089 GBP2019-09-30
Other
21,932 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
17,672 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
17,672 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
6,283 GBP2019-10-01 ~ 2020-09-30
Owned/Freehold
6,283 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,955 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,955 GBP2020-09-30
Property, Plant & Equipment
Furniture and fittings
25,134 GBP2020-09-30
31,417 GBP2019-09-30
Other
21,932 GBP2020-09-30
Investments in Subsidiaries
2 GBP2020-09-30
2 GBP2019-09-30
Amounts invested in assets
610,002 GBP2020-09-30
2 GBP2019-09-30
Trade Debtors/Trade Receivables
Current
23,619 GBP2020-09-30
Other Debtors
Current
531,998 GBP2020-09-30
556,563 GBP2019-09-30
Prepayments/Accrued Income
Current
1,711 GBP2020-09-30
Bank Overdrafts
-2,280 GBP2019-09-30
Cash and Cash Equivalents
597,920 GBP2020-09-30
333,925 GBP2019-09-30
Bank Overdrafts
Current
2,280 GBP2019-09-30
Bank Borrowings
Current
161,000 GBP2019-09-30
Trade Creditors/Trade Payables
Current
13,909 GBP2020-09-30
75,758 GBP2019-09-30
Amounts owed to group undertakings
Current
2,827,619 GBP2020-09-30
667,877 GBP2019-09-30
Corporation Tax Payable
Current
50,855 GBP2019-09-30
Taxation/Social Security Payable
Current
30,636 GBP2020-09-30
Other Creditors
Current
51 GBP2020-09-30
Accrued Liabilities/Deferred Income
Current
139,448 GBP2020-09-30
136,619 GBP2019-09-30
Creditors
Current
3,011,663 GBP2020-09-30
1,094,389 GBP2019-09-30
Bank Borrowings
Non-current
3,370,535 GBP2020-09-30
3,276,865 GBP2019-09-30
Creditors
Non-current
3,370,535 GBP2020-09-30
3,276,865 GBP2019-09-30
Bank Borrowings
Current, Amounts falling due within one year
161,000 GBP2019-09-30
Total Borrowings
Current, Amounts falling due within one year
161,000 GBP2019-09-30
Bank Borrowings
Non-current, Between one and two years
3,370,535 GBP2020-09-30
156,000 GBP2019-09-30
Non-current, Between two and five year
1,906,029 GBP2019-09-30
Total Borrowings
3,370,535 GBP2020-09-30
3,437,865 GBP2019-09-30
Net Deferred Tax Liability/Asset
540,380 GBP2020-09-30
284,178 GBP2019-09-30
284,178 GBP2018-10-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-256,202 GBP2019-10-01 ~ 2020-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
4,775 GBP2020-09-30
7,462 GBP2019-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
102 shares2020-09-30
102 shares2019-09-30
Par Value of Share
Class 1 ordinary share
1.002019-10-01 ~ 2020-09-30
Related profiles found in government register
  • HERCULES REAL ESTATE LIMITED
    Info
    Registered number 10050043
    Hercules Court Broadway Lane, South Cerney, Cirencester GL7 5XZ
    Private Limited Company incorporated on 2016-03-08 (9 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-19
    CIF 0
  • HERCULES REAL ESTATE LIMITED
    S
    Registered number 10050043
    Hercules Court, Broadway Lane, South Cerney, Cirencester, United Kingdom, GL7 5XZ
    Limited Company in The Registrar Of Companies For England And Wales, United Kingdom
    CIF 1
  • HERCULES REAL ESTATE LIMITED
    S
    Registered number 10050043
    Hercules Court, Lakeside Business Park, Broadway Lane, South Cerney, Cirencester, United Kingdom, GL7 5XZ
    Private Limited Company in Companies House, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    Hercules Court, Lakeside Business Park Broadway Lane, South Cerney, Cirencester, Gloucestershire, United Kingdom
    Active Corporate (5 parents)
    Equity (Company account)
    398,545 GBP2022-09-30
    Person with significant control
    2021-07-19 ~ now
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 2 - Ownership of voting rights - More than 50% but less than 75% → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 2
    HERCULES SITE SERVICES LIMITED - 2021-05-10
    Hercules Court Lakeside Business Park, Broadway Lane, South Cerney, Cirencester, United Kingdom
    Active Corporate (8 parents, 3 offsprings)
    Equity (Company account)
    6,948,140 GBP2020-09-30
    Person with significant control
    2017-02-10 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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