Herb & Hedgerow Limited in Dorchester, DT1 3AQ

Description

Data updated on: 01-11-2023

This enterprise is known under the name of Herb & Hedgerow Limited. This firm was started twelve years ago and was registered under 07957310 as its registration number. This particular office of this company is registered in Dorchester. You may visit it at Wadebridge House 16 Wadebridge Square, Poundbury. This company's SIC code is 62090 and has the NACE code: Other information technology service activities. Its latest accounts describe the period up to 2022-02-28 and the latest annual confirmation statement was submitted on 2023-02-28.

The trademark number of Herb & Hedgerow is UK00003051276. It was proposed in April, 2014 and it was published in the journal number 2014-025.

There seems to be a group of two directors running the firm right now, namely Richard C. and Lorraine D. who have been doing the directors responsibilities since 2015/09/29.

Lorraine Alexa D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Trade marks

Trademark UK00003051276

Trademark UK00003051276

Trademark image:
Status:	Application Published
Filing date:	2014-04-13
Owner name:	Herb & Hedgerow Ltd.
Owner address:	Wadebridge House, 16 Wadebridge Square, Poundbury, DORCHESTER, United Kingdom, DT1 3AQ

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 919	63 028	37 604	178 405	537 016

Balance Sheet
Cash Bank On Hand							1 319 164	3 504 836	4 740 014	5 233 738
Current Assets	7 257	84 568	99 884	254 611	689 578	273 143	1 322 727	3 514 565	4 748 775
Debtors		1	12 761				2 813	8 729	7 761	96 360
Net Assets Liabilities					537 016	26 990	1 015 963	2 758 278	4 202 262	4 855 782
Other Debtors							2 813			34 880
Property Plant Equipment							938	5 760	32 205	28 961
Total Inventories							750	1 000	1 000	1 000
Cash Bank In Hand	6 007	84 317	87 023
Intangible Fixed Assets	13 200	9 900	6 600
Net Assets Liabilities Including Pension Asset Liability	-5 919	63 028	37 604	178 405	537 016
Stocks Inventory	1 250	250	100
Tangible Fixed Assets	2 667	2 160	690

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-6 019	62 928	37 366
Shareholder Funds	-5 919	63 028	37 604	178 405	537 016

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							16 500	16 500	16 500	16 500
Accumulated Depreciation Impairment Property Plant Equipment							10 778	14 020	25 427	36 387
Average Number Employees During Period					5	6	9	11	15	16
Corporation Tax Payable							235 060	452 712	195 602
Creditors					154 552	247 015	398 975	760 607	24 683	20 218
Depreciation Rate Used For Property Plant Equipment										20
Finance Lease Liabilities Present Value Total									24 683	20 218
Fixed Assets	15 867	12 060	7 290	5 324	1 990	862	938
Increase From Depreciation Charge For Year Property Plant Equipment								3 242	11 407	10 960
Intangible Assets Gross Cost							16 500	16 500	16 500	16 500
Net Current Assets Liabilities	-21 786	51 400	30 314	173 081	535 026	26 128	923 752	2 753 958	4 200 914
Nominal Value Allotted Share Capital									20	20
Number Shares Issued Fully Paid										2 000
Other Creditors							120 075	268 463	24 683	310 840
Other Provisions Balance Sheet Subtotal									6 174	6 483
Other Taxation Payable									234 337	129 979
Other Taxation Social Security Payable							43 840	39 432	38 735
Property Plant Equipment Gross Cost							11 716	19 780	57 632	65 348
Provisions For Liabilities Balance Sheet Subtotal								1 440	6 174
Total Additions Including From Business Combinations Property Plant Equipment								8 064	37 852	7 716
Total Assets Less Current Liabilities	-5 919	63 460	37 604	178 405	537 016	26 990	924 690	2 759 718	4 233 119
Trade Creditors Trade Payables										32 292
Trade Debtors Trade Receivables								8 729	7 761	61 480
Useful Life Intangible Assets Years										5
Useful Life Property Plant Equipment Years										3
Creditors Due Within One Year	29 043	33 168	69 570	81 530	154 552
Intangible Fixed Assets Aggregate Amortisation Impairment	3 300	6 600	9 900
Intangible Fixed Assets Amortisation Charged In Period		3 300	3 300
Intangible Fixed Assets Cost Or Valuation	16 500	16 500	16 500
Number Shares Allotted		50	50
Par Value Share		1	1
Provisions For Liabilities Charges		432	138
Share Capital Allotted Called Up Paid	50	50	50
Tangible Fixed Assets Additions		1 240	415
Tangible Fixed Assets Cost Or Valuation	4 000	5 240	5 655
Tangible Fixed Assets Depreciation	1 333	3 080	4 965
Tangible Fixed Assets Depreciation Charged In Period		1 747	1 885
Amount Specific Advance Or Credit Directors			13 552

Company staff

Richard C.

Role: Director

Appointed: 29 September 2015

Latest update: 9 March 2024

Lorraine D.

Role: Director

Appointed: 21 February 2012

Latest update: 9 March 2024

Richard C.

Role: Secretary

Appointed: 21 February 2012

Latest update: 9 March 2024

People with significant control

Lorraine Alexa D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 2 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	2 November 2015
Annual Accounts 1 August 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	1 August 2016
Annual Accounts 5 June 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	5 June 2017
Annual Accounts 21 May 2018
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Date Approval Accounts	21 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	01/03/2022
End Date For Period Covered By Report	28/02/2023

Herb & Hedgerow Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003051276

Financial data based on annual reports

Company staff

Richard C.

Lorraine D.

Richard C.

People with significant control

Lorraine Alexa D.

Accounts Documents

Company filings

Filing category

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