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Ashley Herman Developments (Somerset) Limited

04341940

active
ltd
england wales
Companies House
Health Score
60 / 100

Some Concerns

30/30
Filing
0/30
Financial
30/40
Risk
  • Negative net worth (-10)
  • 7 outstanding charges (-10)

Details

2 Beacon End Courtyard, London Road, Stanway, Colchester, CO3 0NU
Incorporated 18/12/2001

Previously known as

Ashley Herman Developments (Mill Lane) Limited · until 19/02/2007
Vixen Services Limited · until 21/09/2004

Compliance

Last accounts

31/08/2025

micro entity

Next accounts due

31/05/2027

On track

Confirmation statement

Last: 17/12/2025

Due 31/12/2026

On track

Industry

41100
Development of building projects

Officers

Mr Ashley John Herman

director · Since 16/01/2002

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 72

Also on 1 other board

Pwr Accountants Ltd

secretary · Since 12/04/2024

Also on 5 other boards

Ashley John Herman

director · Since 16/01/2002

British · England · Age 72

Pwr Accountants Ltd

corporate secretary · Since 12/04/2024

Reg: 07211542

Also on 5 other boards

Former

Temple Secretaries Limited

corporate nominee secretary · Resigned 16/01/2002

Company Directors Limited

corporate nominee director · Resigned 16/01/2002

Mark Ian Weeks Passmore

secretary · Resigned 31/08/2004

Victoria Ann Sullivan

secretary · Resigned 15/02/2007

Gwynneth Rosemary Beck

secretary · Resigned 30/05/2007

Mark Ian Weeks Passmore

secretary · Resigned 05/09/2008

Passmore Weeks Management Services Limited

corporate secretary · Resigned 12/04/2024

Persons with Significant Control

Mr Ashley John Herman

ownership-of-shares-75-to-100-percent-as-firm
voting-rights-75-to-100-percent-as-firm
right-to-appoint-and-remove-directors-as-firm

British · England · Age 72

Thatched House Farm, Dunsfold Road, Godalming, GU8 4BW

Notified 06/04/2016

Charges7 outstanding

Charge
outstanding

KEVIN MCGRATH

Created 16/08/2013Registered 17/08/2013
charge
outstanding

KEVIN MCGRATH

Created 05/11/2009Registered 20/11/2009
charge
outstanding

ASHLEY JOHN HERMAN

Created 05/11/2009Registered 20/11/2009
charge
outstanding

ASHLEY HERMAN DEVELOPMENTS LIMITED

Created 05/11/2009Registered 20/11/2009
charge
outstanding

COUTTS & COMPANY

Created 08/05/2007Registered 10/05/2007
charge
outstanding

COUTTS & COMPANY

Created 25/04/2007Registered 27/04/2007
charge
outstanding

COUTTS & COMPANY

Created 25/04/2007Registered 26/04/2007

Change History

statusactive
2026-08-27

Active

typeltd
2026-08-27

Private Limited Company

address line12 Beacon End Courtyard
2026-08-27

2 BEACON END COURTYARD

post townColchester
2026-08-27

COLCHESTER

officer appointedPWR ACCOUNTANTS LTD
2026-08-27
officer appointedHERMAN, Ashley John
2026-08-27

CompanyRankvs 64869+ SIC 41100 peers
23

Financial strength2th percentile among SIC peers · 1/25
Employees14th percentile among SIC peers · 2/15
LiquidityNo balance sheet data · 0/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Outstanding charges -10
Show leaderboard
How is this score calculated?
Financial strength1/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees2/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity0/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 31/08/2025

Net Worth

-£407k

Balance sheet strength

Cash

Cash in the bank

Net Current Assets

-£407k

Working capital

Current Assets

Current Liabilities

£407k

0avg. employees
Prepared with CCH Software

EstimatesDerived

YearImplied Profit
2025+£0
2025+£0
2025+£0
2024+£0

Derived from filed accounts. Not audited figures.

Filing History89 filings

Director details changed

change person director company with change date

27/08/20262 pages · PDF
Director details changed

change person director company with change date

29/07/20262 pages · PDF
Accounts filed

accounts with accounts type micro entity

16/02/20264 pages · PDF
Confirmation statement

confirmation statement with updates

17/12/20254 pages · PDF
Director details changed

change person director company with change date

02/12/20252 pages · PDF
PSC changed

change to a person with significant control

02/12/20252 pages · PDF
Accounts filed

accounts with accounts type micro entity

18/02/20255 pages · PDF
Confirmation statement

confirmation statement with no updates

21/01/20253 pages · PDF
AP04

appoint corporate secretary company with name date

12/04/20242 pages · PDF
TM02

termination secretary company with name termination date

12/04/20241 page · PDF
Accounts filed

accounts with accounts type micro entity

25/03/20245 pages · PDF
Confirmation statement

confirmation statement with no updates

16/01/20243 pages · PDF
Accounts filed

accounts with accounts type micro entity

21/03/20235 pages · PDF
Confirmation statement

confirmation statement with no updates

26/01/20233 pages · PDF
Accounts filed

accounts with accounts type micro entity

17/05/20225 pages · PDF
Confirmation statement

confirmation statement with no updates

21/12/20213 pages · PDF
Accounts filed

accounts with accounts type dormant

14/04/20212 pages · PDF
Confirmation statement

confirmation statement with no updates

02/01/20213 pages · PDF
Accounts filed

accounts with accounts type micro entity

04/03/20205 pages · PDF
Confirmation statement

confirmation statement with no updates

18/12/20193 pages · PDF
Accounts filed

accounts with accounts type micro entity

26/02/20194 pages · PDF
Confirmation statement

confirmation statement with no updates

18/12/20183 pages · PDF
Accounts filed

accounts with accounts type micro entity

21/03/20185 pages · PDF
Confirmation statement

confirmation statement with no updates

18/12/20173 pages · PDF
Accounts filed

accounts with accounts type total exemption small

23/05/20176 pages · PDF
Confirmation statement

confirmation statement with updates

04/01/20175 pages · PDF
Accounts filed

accounts with accounts type total exemption small

04/03/20166 pages · PDF
Annual return

annual return company with made up date full list shareholders

06/01/20164 pages · PDF
Accounts filed

accounts with accounts type total exemption small

28/05/20156 pages · PDF
Annual return

annual return company with made up date full list shareholders

23/12/20144 pages · PDF
Accounts filed

accounts with accounts type total exemption small

29/05/20146 pages · PDF
Annual return

annual return company with made up date full list shareholders

03/01/20144 pages · PDF
MR01

mortgage create with deed with charge number

17/08/20139 pages · PDF
Accounts filed

accounts with accounts type total exemption small

06/06/20136 pages · PDF
Annual return

annual return company with made up date full list shareholders

07/01/20134 pages · PDF
Accounts filed

accounts with accounts type total exemption small

29/05/20125 pages · PDF
Annual return

annual return company with made up date full list shareholders

10/01/20124 pages · PDF
Accounts filed

accounts with accounts type total exemption small

22/03/20116 pages · PDF
Annual return

annual return company with made up date full list shareholders

05/01/20114 pages · PDF
Director details changed

change person director company with change date

05/01/20112 pages · PDF
Accounts filed

accounts with accounts type total exemption small

26/05/20107 pages · PDF
Accounts date changed

change account reference date company previous shortened

26/05/20105 pages · PDF
Annual return

annual return company with made up date full list shareholders

11/01/20104 pages · PDF
CH04

change corporate secretary company with change date

11/01/20102 pages · PDF
Director details changed

change person director company with change date

05/01/20101 page · PDF
MG01

legacy

20/11/20098 pages · PDF
MG01

legacy

20/11/20098 pages · PDF
MG01

legacy

20/11/20098 pages · PDF
Accounts filed

accounts with accounts type total exemption small

23/09/20095 pages · PDF
363a

legacy

05/01/20093 pages · PDF
288c

legacy

05/01/20091 page · PDF
Accounts filed

accounts with accounts type total exemption small

29/10/20085 pages · PDF
288b

legacy

23/09/20081 page · PDF
288a

legacy

23/09/20082 pages · PDF
403a

legacy

31/07/20081 page · PDF
403a

legacy

31/07/20081 page · PDF
363a

legacy

16/01/20082 pages · PDF
288c

legacy

16/01/20081 page · PDF
395

legacy

19/12/20074 pages · PDF
395

legacy

11/12/20073 pages · PDF
Accounts filed

accounts with accounts type total exemption small

16/11/20075 pages · PDF
288b

legacy

11/06/20071 page · PDF
288a

legacy

11/06/20072 pages · PDF
395

legacy

10/05/20073 pages · PDF
395

legacy

27/04/20073 pages · PDF
395

legacy

26/04/20073 pages · PDF
Accounts filed

accounts with accounts type total exemption small

16/03/20076 pages · PDF
288a

legacy

12/03/20072 pages · PDF
288b

legacy

12/03/20071 page · PDF
CERTNM

certificate change of name company

19/02/20072 pages · PDF
363a

legacy

03/01/20072 pages · PDF
363a

legacy

16/01/20062 pages · PDF
Accounts filed

accounts with accounts type total exemption small

10/01/20066 pages · PDF
363s

legacy

06/01/20056 pages · PDF
288b

legacy

01/10/20041 page · PDF
288a

legacy

01/10/20042 pages · PDF
CERTNM

certificate change of name company

21/09/20042 pages · PDF
Accounts filed

accounts with accounts type dormant

11/05/20042 pages · PDF
363s

legacy

09/02/20046 pages · PDF
288c

legacy

13/06/20031 page · PDF
Accounts filed

accounts with accounts type dormant

13/06/20031 page · PDF
363s

legacy

28/01/20036 pages · PDF
287

legacy

05/05/20021 page · PDF
288a

legacy

28/03/20022 pages · PDF
288a

legacy

28/03/20022 pages · PDF
288b

legacy

28/03/20021 page · PDF
288b

legacy

28/03/20021 page · PDF
287

legacy

23/01/20021 page · PDF
Incorporated

incorporation company

18/12/200118 pages · PDF