−£3,325
−3425%vs Jun 2024Active14970462Private limited companyGateshead
HERC COLLECTIVE LTD
Significant control: Paul Davison (25–50%), Richard Leonard Ballentine (25–50%) and 1 more
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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What does Herc Collective Ltd sell?
Registered activity: Retail sale via mail order houses or via Internet (SIC 47910). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
HERC COLLECTIVE LTD is an active private limited company (company number 14970462) incorporated on 29 June 2023, registered in Gateshead. Its registered activity is retail sale via mail order houses or via internet (SIC 47910). Latest micro accounts cover the period ending 30 June 2025, showing net assets of −£3,325, with 3 employees on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets fell 3425% on the prior period (£100).
Peer position · net assets
By net assets it sits in the bottom quarter of 808 comparable companies in Newcastle (median £100, upper quartile £7,883).
02
Ownership and control
- Mr Paul Davison
- owns 25–50% of shares
- Mr Richard Leonard Ballentine
- owns 25–50% of shares
- Ms Claire Mccourt
- owns 25–50% of shares
- North Durham Holdings Ltd
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 29 June 20233 yrs ago
- Next accounts due
- 30 March 2027in 157 days
- Confirmation statement due
- 13 July 2027in 262 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 47910
- Retail sale via mail order houses or via Internet
- Accounts type
- Micro Entity
- Size band
- MicroCompanies Act thresholds
05
Financials
Not reported
Not disclosed
3
No changevs Jun 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 30 June 2025 | −£3,325 | — | — | £3,375 | — | — | 3 |
| 30 June 2024 | £100 | — | — | £0 | — | — | 3 |
Current ratio0.01Current assets ÷ creditors within one year
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing; micro-entity accounts contain no profit and loss account.
06
Filing and accounts signals
- Net assets below zeroNet assets £-3,325 at 30 June 2025
- Net assets down 25% or more on the prior period-3425.0% vs prior period
- Current assets below creditors within one yearCurrent ratio 0.01
- Incorporated two to five years agoIncorporated 29 June 2023
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 262 days
- Next accounts duein 157 days
- Accounts period endNet liabilities £3,325 · micro accounts
- Accounts period endNet assets £100 · micro accounts
- Incorporated
08
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All companies incorporated on 29 June 2023 · in Jun 2023.
09
Reminders for HERC COLLECTIVE LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.