Herester Ltd in Manchester, M18 7TG

Description

Data updated on: 01-11-2023

2012 marks the start of Herester Ltd, the firm which is situated at 35 Falshaw Way, Gorton, Manchester. That would make 12 years Herester has been on the market, as it was registered on 2012/03/30. Its registration number is 08013941 and the company post code is M18 7TG. It has been already nine years from the moment The firm's name is Herester Ltd, but up till 2015 the business name was Herb Martins and up to that point, until 2012/04/17 the firm was known as Caxton Martins Engineering. This means it has used three different company names. The enterprise's declared SIC number is 47910 which stands for Retail sale via mail order houses or via Internet. Fri, 31st Mar 2023 is the last time when account status updates were filed.

In this particular firm, all of director's responsibilities have so far been met by Herbert C. who was formally appointed in 2012. The firm had been directed by Esther A. up until May 2020.

Herbert C. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Herester Ltd 2015-11-25
Herb Martins Ltd 2012-04-17
Caxton Martins Engineering Ltd 2012-03-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	469	1 320	6 982	164

Balance Sheet
Cash Bank On Hand				713	3 592	2 843	9 323
Current Assets	8 159	4 472	14 695	2 645	6 944	3 887	10 904	8 826	25 867	16 853	11 326
Debtors	68	25	9 586	1 932	3 352	1 044	1 581
Net Assets Liabilities				163	533	364	4 280	1 332	620	147	1 295
Other Debtors				1 565	3 352	1 044	1 581
Property Plant Equipment				406	783	588	441
Cash Bank In Hand	8 091	4 447	5 109	713
Net Assets Liabilities Including Pension Asset Liability	469	1 320	6 982	164
Tangible Fixed Assets	236	680	496	406

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	369	1 220	6 882	64
Shareholder Funds	469	1 320	6 982	164

Other Financial Data
Accrued Liabilities					720	720	720
Accumulated Depreciation Impairment Property Plant Equipment				638	900	1 095	1 242
Additions Other Than Through Business Combinations Property Plant Equipment					640
Administrative Expenses					24 127	9 829
Average Number Employees During Period				1	2		1	2	2	2	2
Cost Sales					1 655
Creditors				2 808	7 037	3 999	6 981	7 825	5 247	17 000	12 621
Dividends Paid					-25 200	-14 000
Gross Profit Loss					56 077	26 881
Increase From Depreciation Charge For Year Property Plant Equipment					262	195	147
Net Current Assets Liabilities	233	640	6 486	-161	-93	-112	3 923	1 001	20 620	16 853	11 326
Number Shares Issued Fully Paid					100	100	100
Operating Profit Loss					31 950	17 052
Other Creditors				2 808	6 317	3 279	6 261
Other Interest Receivable Similar Income Finance Income					13	13
Par Value Share		1	1	1		1	1
Profit Loss					25 570	13 831
Profit Loss On Ordinary Activities Before Tax					31 963	17 065
Property Plant Equipment Gross Cost				1 043	1 683	1 683	1 683
Provisions For Liabilities Balance Sheet Subtotal				81	157	112	84
Tax Tax Credit On Profit Or Loss On Ordinary Activities					6 393	3 234
Total Assets Less Current Liabilities			6 982	245	690	476	4 364	1 332	20 620	16 853	11 326
Trade Debtors Trade Receivables				368
Turnover Revenue					57 732	26 881
Director Remuneration					10 880
Fixed Assets	236	680	496	406			441	331
Creditors Due Within One Year	7 926	3 832	8 209	2 806
Number Shares Allotted	100	100	100	100
Provisions For Liabilities Charges				81
Value Shares Allotted	100	100	100	100

Company staff

Herbert C.

Role: Director

Appointed: 30 March 2012

Latest update: 15 March 2024

People with significant control

Herbert C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Esther A.

Notified on 6 April 2016

Ceased on 27 May 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 November 2024
Confirmation statement last made up date	31 October 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 2 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2 September 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 8 September 2014
Date Approval Accounts	8 September 2014

Herester Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Herbert C.

Esther A.

People with significant control

Herbert C.

Esther A.

Accounts Documents

Company filings

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