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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
    Mcconnell, Stephen Phillip
    Born in October 1973
    Individual (3 offsprings)
    Officer
    icon of calendar 2018-05-24 ~ now
    OF - Director → CIF 0
    Mr Stephen Phillip Mcconnell
    Born in October 1973
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2018-05-24 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mcconnell, Julie Elizabeth
    Born in October 1976
    Individual (1 offspring)
    Officer
    icon of calendar 2018-05-24 ~ now
    OF - Director → CIF 0
    Julie Elizabeth Mcconnell
    Born in October 1976
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2018-05-24 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

POCKET HERCULES LTD

Standard Industrial Classification
64991 - Security Dealing On Own Account
Brief company account
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment
117,831 GBP2024-09-30
2,320 GBP2023-09-30
Fixed Assets - Investments
6,375,558 GBP2024-09-30
6,888,180 GBP2023-09-30
Fixed Assets
6,493,389 GBP2024-09-30
6,890,500 GBP2023-09-30
Debtors
Current
2,819,711 GBP2024-09-30
2,817,710 GBP2023-09-30
Cash at bank and in hand
1,086 GBP2024-09-30
778 GBP2023-09-30
Current Assets
2,820,797 GBP2024-09-30
2,818,488 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-8,801,875 GBP2024-09-30
Net Current Assets/Liabilities
-5,981,078 GBP2024-09-30
-6,531,097 GBP2023-09-30
Total Assets Less Current Liabilities
512,311 GBP2024-09-30
359,403 GBP2023-09-30
Net Assets/Liabilities
512,311 GBP2024-09-30
359,403 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Revaluation reserve
398,534 GBP2024-09-30
370,627 GBP2023-09-30
Retained earnings (accumulated losses)
113,677 GBP2024-09-30
-11,324 GBP2023-09-30
Equity
512,311 GBP2024-09-30
359,403 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
152023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
2,856 GBP2024-09-30
2,856 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
132,259 GBP2024-09-30
2,856 GBP2023-09-30
Motor vehicles
129,403 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
536 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
536 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
13,892 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,940 GBP2024-09-30
Office equipment
1,488 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,428 GBP2024-09-30
Property, Plant & Equipment
Motor vehicles
116,463 GBP2024-09-30
Office equipment
1,368 GBP2024-09-30
2,320 GBP2023-09-30
Other Debtors
Current
2,810,663 GBP2024-09-30
2,810,663 GBP2023-09-30
Debtors - Deferred Tax Asset
Current
9,048 GBP2024-09-30
7,047 GBP2023-09-30
Other Remaining Borrowings
Current
4,653,715 GBP2024-09-30
4,652,986 GBP2023-09-30
Other Creditors
Current
4,144,758 GBP2024-09-30
4,693,899 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
3,402 GBP2024-09-30
2,700 GBP2023-09-30
Creditors
Current
8,801,875 GBP2024-09-30
9,349,585 GBP2023-09-30
Net Deferred Tax Liability/Asset
9,048 GBP2024-09-30
7,047 GBP2023-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
2,001 GBP2023-10-01 ~ 2024-09-30
  • POCKET HERCULES LTD
    Info
    Registered number 11380104
    icon of address21 Cunningham Hill Road, St. Albans, Hertfordshire AL1 5BX
    PRIVATE LIMITED COMPANY incorporated on 2018-05-24 (7 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-23
    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 12 November 2025 and licensed under the Open Government Licence v3.0.