Herbert Homes Limited in Barnsley, S74 9QS

Description

Data updated on: 01-11-2023

Herbert Homes began its business in the year 2016 as a Private Limited Company with reg. no. 10234762. This particular company has been active for 8 years and the present status is active. The company's office is registered in Barnsley at Rose Cottage Duke Street. You can also find the company using the zip code of S74 9QS. This firm's Standard Industrial Classification Code is 68100 - Buying and selling of own real estate. Herbert Homes Ltd filed its account information for the period that ended on 30th June 2022. The company's most recent annual confirmation statement was submitted on 16th June 2023.

For 8 years, the following company has only been overseen by an individual director: James H. who has been leading it since 2016/06/16. What is more, the managing director's assignments are often assisted with by a secretary - Susan H., who was chosen by this specific company 8 years ago.

James H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	439	37	26 859	2 642	759	76 760	3 277
Current Assets	933	837	27 815	3 442	1 559	77 560	4 077
Debtors	494	800	956	800	800	800	800
Other Debtors	400	800	800	800	800	800	800
Property Plant Equipment			3 356	12 370	9 278	6 958	5 219

Other Financial Data
Accrued Liabilities Deferred Income	719	720	845	763	787	811	836
Accumulated Depreciation Impairment Property Plant Equipment			434	2 419	5 511	7 831	9 570
Additions Other Than Through Business Combinations Investment Property Fair Value Model	106 608		53 950			109 995
Average Number Employees During Period	1	1	1	1	1	1	1
Consideration Received For Shares Issued Specific Share Issue	1
Corporation Tax Payable						1 363	7 435
Creditors	121 407	113 114	148 186	131 271	115 032	289 414	130 286
Disposals Investment Property Fair Value Model			51 048				53 949
Fixed Assets		106 608	112 866	121 880	118 788	226 463	170 775
Increase From Depreciation Charge For Year Property Plant Equipment			434		3 092	2 320	1 739
Investment Property	106 608	106 608	109 510	109 510	109 510	219 505	165 556
Investment Property Fair Value Model	106 608	106 608	109 510	109 510	109 510	219 505	165 556
Net Current Assets Liabilities	-120 474	-112 277	-120 371	-127 829	-113 473	-211 854	-126 209
Nominal Value Shares Issued Specific Share Issue	0
Number Shares Issued Fully Paid	100	100	100		100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors	400	800	800	800	800	800	800
Par Value Share	0	0	0		0	0	0
Prepayments Accrued Income	94		156
Profit Loss	-13 867
Property Plant Equipment Gross Cost			3 790	14 789	14 789	14 789
Total Additions Including From Business Combinations Property Plant Equipment			3 790
Total Assets Less Current Liabilities	-13 866	-5 669	-7 505	-5 949	5 315	14 609	44 566

Company staff

Susan H.

Role: Secretary

Appointed: 16 June 2016

Latest update: 17 April 2024

James H.

Role: Director

Appointed: 16 June 2016

Latest update: 17 April 2024

People with significant control

James H.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts
Start Date For Period Covered By Report	16 June 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Herbert Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan H.

James H.

People with significant control

James H.

Accounts Documents

Company filings

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