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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-10-15 (in 5mo)

Last made up 2025-10-01

Watchouts

1 item

Cash

£3M

Latest balance sheet

Net assets

-£3M

Equity attributable

Employees

Average over period

Profit before tax

-£3M

Period ending 2024-12-31

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

1-year trend · latest reflected 2024-12-31

Metric Trend 2024-12-31
Turnover £9,443
Operating profit -£2,985,436
Profit before tax -£2,990,969
Net profit -£2,990,969
Cash £2,516,547
Total assets less current liabilities £7,302,188
Net assets -£2,966,303
Equity -£2,966,303
Average employees
Wages

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2024-12-31
Operating margin -31615.3%
Net margin -31673.9%
Return on capital employed -40.9%
Gearing (liabilities / total assets) 124.2%
Current ratio 2.48x
Interest cover -539.57x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Consolidated group
Auditor
Ernst & Young
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Directors have adopted the going concern basis in preparing the financial statements and have concluded that there are no material uncertainties in relation to the Group's and the Company's going concern status.”

Group structure

  1. HEREP III CG MIDCO LIMITED · parent
    1. H3CG JV Co Limited 98% · England and Wales · Investment holding
    2. H3CG Oldham Limited 98% · England and Wales · Commercial property development
    3. H3CG Redditch Limited 98% · England and Wales · Commercial property development

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

6 active · 3 resigned

Name Role Appointed Born Nationality
GEN II CORPORATE SERVICES (JERSEY) LIMITED Corporate Secretary 2024-03-28
GODOY-MELLADO, Raquel Director 2024-03-28 Mar 1973 Spanish
HINDMARCH, Barry Edward Director 2024-03-28 Oct 1968 British
MORAIS, Robyn-Haley Director 2026-03-27 Aug 1989 British
REA, Briony Jayne Director 2024-11-14 Dec 1988 British
TOWNSON, Neil David Director 2026-03-27 Aug 1960 British
Show 3 resigned officers
Name Role Appointed Resigned
LEE, Anthony Matthew Director 2024-03-28 2024-11-14
MEREDITH, Edgeline Jovero Director 2024-11-14 2024-11-14
TOWNSON, Neil David Director 2024-11-14 2024-11-14

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Jeffrey Constable Hines Individual Significant influence 2024-03-28 Active
Laura Elizabeth Hines-Pierce Individual Significant influence 2024-03-28 Active

Filing timeline

Last 20 of 21 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2026-04-11 MA Memorandum articles
  • 2026-04-11 RESOLUTIONS Resolution
Date Type Category Description
2026-04-11 MA incorporation Memorandum articles
2026-04-11 RESOLUTIONS resolution Resolution
2026-03-31 CH01 officers Change person director company with change date PDF
2026-03-31 AP01 officers Appoint person director company with name date PDF
2026-03-31 AP01 officers Appoint person director company with name date PDF
2025-12-15 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-12-08 SH01 capital Capital allotment shares PDF
2025-10-04 AA accounts Accounts with accounts type group
2025-10-01 CS01 confirmation-statement Confirmation statement with updates PDF
2025-10-01 SH01 capital Capital allotment shares PDF
2025-04-10 CS01 confirmation-statement Confirmation statement with updates PDF
2025-04-10 TM01 officers Termination director company with name termination date PDF
2025-04-10 TM01 officers Termination director company with name termination date PDF
2025-01-22 SH01 capital Capital allotment shares PDF
2024-12-18 CH04 officers Change corporate secretary company with change date PDF
2024-11-20 TM01 officers Termination director company with name termination date PDF
2024-11-20 AP01 officers Appoint person director company with name date PDF
2024-11-20 AP01 officers Appoint person director company with name date PDF
2024-11-20 AP01 officers Appoint person director company with name date PDF
2024-10-11 AA01 accounts Change account reference date company current shortened PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
10

last 12 months

Capital events
3

last 24 months

Officers appointed
2

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Year-on-year

Latest filed period vs the prior one

No year-on-year comparison available — needs at least two filed periods with shared line items.

Official Companies House page