A & J Herbert Limited in Reading, RG1 6LT

Description

Data updated on: 01-11-2023

A & J Herbert started its operations in 2002 as a Private Limited Company with reg. no. 04599001. This particular company has been functioning for 22 years and the present status is active. This firm's head office is based in Reading at 75 Coley Avenue. You can also find the company using its postal code, RG1 6LT. This business's SIC code is 41202 and has the NACE code: Construction of domestic buildings. 2022-12-31 is the last time when the company accounts were filed.

Within this particular limited company, a number of director's tasks have been executed by Janice H. and Andrew H.. As for these two people, Janice H. has carried on with the limited company the longest, having been one of the many members of directors' team since November 2002. To help the directors in their tasks, the abovementioned limited company has been using the skills of Janice H. as a secretary since the appointment on 2002-11-22.

Executives who have control over the firm are as follows: Andrew H. owns over 1/2 to 3/4 of company shares . Janice H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	109 968	96 302	66 067	73 842	48 664

Balance Sheet
Cash Bank In Hand	132 311	76 682	51 839	68 613	52 057
Current Assets	140 425	80 093	60 099	71 093	54 713	24 789	19 328	60 286	55 975	22 658	43 776	1 922
Debtors	5 114	1 411	3 260	1 480	2 056
Intangible Fixed Assets	16 500	15 000	13 500	12 000	10 500
Net Assets Liabilities					48 664	33 791
Net Assets Liabilities Including Pension Asset Liability			66 067	73 842	48 664
Stocks Inventory	3 000	2 000	5 000	1 000	600
Tangible Fixed Assets	2 478	21 429	16 401	19 199	14 654

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	109 868	96 202	65 967	73 742	48 564
Shareholder Funds	109 968	96 302	66 067	73 842	48 664

Other Financial Data
Average Number Employees During Period						3	3	3	3	4	4	4
Capital Reserves		96 302	66 067
Creditors					28 820	10 832	11 686	26 068	25 166	14 969	29 883	5 165
Creditors Due Within One Year	49 435	20 220	23 933	25 279	28 820
Fixed Assets	18 978	36 429	29 901	31 199	25 154	19 834	15 592	12 363	9 904	7 961	5 951
Intangible Fixed Assets Aggregate Amortisation Impairment	13 500	15 000	16 500	18 000	19 500
Intangible Fixed Assets Amortisation Charged In Period		1 500		1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000		30 000	30 000
Net Current Assets Liabilities	90 990	59 873	36 166	45 814	25 893	13 957	7 642	34 218	30 809	7 689	13 893	-3 243
Number Shares Allotted		100		100	100
Par Value Share		1		1	1
Provisions For Liabilities Balance Sheet Subtotal					2 383
Provisions For Liabilities Charges				3 171	2 383
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		23 836		9 419	703
Tangible Fixed Assets Cost Or Valuation	19 755	28 592	29 131	38 550	39 253
Tangible Fixed Assets Depreciation	17 277	7 163	12 730	19 351	24 599
Tangible Fixed Assets Depreciation Charged In Period		3 759		6 621	5 248
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 873
Tangible Fixed Assets Disposals		14 999
Total Assets Less Current Liabilities	109 968	96 302	66 067	77 013	51 047	33 791	23 234	46 581	40 713	15 650	19 844	-3 243

Company staff

Janice H.

Role: Secretary

Appointed: 22 November 2002

Latest update: 2 March 2024

Janice H.

Role: Director

Appointed: 22 November 2002

Latest update: 2 March 2024

Andrew H.

Role: Director

Appointed: 22 November 2002

Latest update: 2 March 2024

People with significant control

Andrew H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Janice H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 12 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	12 September 2014
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	14 September 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	24 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 13 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	13 September 2013

A & J Herbert Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janice H.

Janice H.

Andrew H.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Andrew H.

Janice H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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A & J Herbert Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janice H.

Janice H.

Andrew H.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Andrew H.

Janice H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015