Herbert Woods LLP in Potter Heigham, NR29 5JD

Description

Data updated on: 01-11-2023

Started with Reg No. OC352044 15 years ago, Herbert Woods LLP is categorised as a Limited Liability Partnership. Its latest office address is Broads Haven, Potter Heigham. Herbert Woods LLP was known 15 years ago under the name of Herbert Woods (potter Heigham) Llp. Its most recent annual accounts describe the period up to March 31, 2023 and the latest annual confirmation statement was submitted on January 30, 2023.

John B. is the individual who has control over this firm and has 3/4 to full of voting rights.

Previous company's names
Herbert Woods LLP 2010-05-06
Herbert Woods (potter Heigham) Llp 2010-02-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency

Balance Sheet
Cash Bank On Hand	328 911	259 517	1 341 168	1 924 831	1 298 797	260 954
Current Assets	712 244	554 912	2 058 419	2 697 421	1 899 421	594 021
Debtors	331 587	258 069	676 516	708 604	547 141	293 863
Other Debtors	11 987	16 997	250	2 366	250	55 701
Property Plant Equipment	8 703 388	8 792 384	8 883 111	9 174 940	9 809 790	10 018 319
Total Inventories	51 746	37 326	40 735	63 986	53 483	39 204

Other Financial Data
Accrued Liabilities Deferred Income	1 533 036	1 386 647	2 518 521	2 301 802	1 898 725	1 685 488
Accumulated Amortisation Impairment Intangible Assets	90	100	100	100	100
Accumulated Depreciation Impairment Property Plant Equipment	673 934	731 666	747 576	789 061	838 201	935 687
Additions Other Than Through Business Combinations Investment Property Fair Value Model						14 245
Average Number Employees During Period	4	1	1	1	1	1
Bank Borrowings	8 349 982	7 716 593	7 065 522	6 208 372	6 006 811	5 435 279
Bank Borrowings Overdrafts	4 046 205	3 884 447	2 698 809	2 270 315	2 787 460	2 482 305
Creditors	7 422 486	7 039 104	6 209 173	5 326 724	5 181 746	4 538 576
Disposals Investment Property Fair Value Model				89 250		30 000
Disposals Property Plant Equipment		116 996	169 183	7 500	7 500	145 368
Fixed Assets	12 413 898	12 502 884	13 143 611	16 189 940	16 824 790	18 497 564
Increase From Depreciation Charge For Year Property Plant Equipment		57 732	37 097	41 485	49 140	97 486
Intangible Assets Gross Cost	100	100	100	100	100
Investment Property	3 710 500	3 710 500	4 260 500	7 015 000	7 015 000	8 479 245
Investment Property Fair Value Model	3 710 500	3 710 500	4 260 500	7 015 000	7 015 000	8 479 245
Net Current Assets Liabilities	-1 957 670	-1 666 097	-1 811 362	-1 223 501	-1 694 008	-2 423 061
Other Creditors	12 994	72 090	173 722	275 852	347 126	298 162
Prepayments Accrued Income	211 506	111 498	359 921	395 099	395 841	105 508
Property Plant Equipment Gross Cost	9 377 322	9 524 050	9 630 687	9 964 001	10 647 991	10 954 006
Recoverable Value-added Tax	91 457	123 409	313 937	310 625	150 341	126 944
Total Additions Including From Business Combinations Property Plant Equipment		263 724	275 820	340 814	691 490	451 383
Total Assets Less Current Liabilities	10 456 228	10 836 787	11 332 249	14 966 439	15 130 782	16 074 503
Trade Creditors Trade Payables	196 388	84 783	321 189	461 620	522 513	136 729
Trade Debtors Trade Receivables	16 637	6 165	2 408	514	709	5 710
Disposals Decrease In Depreciation Impairment Property Plant Equipment			21 187
Increase From Amortisation Charge For Year Intangible Assets		10
Intangible Assets	10

Company staff

Oliver B.

Role: LLP Member

Appointed: 01 November 2023

Latest update: 4 July 2025

Herbert Woods Enterprises Limited

Role: Corporate LLP Designated Member

Appointed: 01 April 2018

Address: Bridge Road, Potter Heigham, Great Yarmouth, NR29 5JD, England

Latest update: 4 July 2025

John B.

Role: LLP Designated Member

Appointed: 01 March 2010

Latest update: 4 July 2025

Herbert Woods Holidays Limited

Role: Corporate LLP Designated Member

Appointed: 01 March 2016

Resigned: 01 April 2018

Address: Potter Heigham, Great Yarmouth, Norfolk, NR29 5JD, England

Latest update: 4 July 2025

Amanda M.

Role: LLP Designated Member

Appointed: 01 May 2011

Resigned: 29 November 2018

Latest update: 4 July 2025

Michael W.

Role: LLP Designated Member

Appointed: 01 March 2010

Resigned: 29 November 2018

Latest update: 4 July 2025

Michael W.

Role: LLP Designated Member

Appointed: 04 February 2010

Resigned: 29 November 2018

Latest update: 4 July 2025

Herbert Woods Enterprises Limited

Role: Corporate LLP Member

Appointed: 04 February 2010

Resigned: 01 March 2016

Address: Potter Heigham, Great Yarmouth, Norfolk, NR29 5JD

Latest update: 4 July 2025

Judith W.

Role: LLP Designated Member

Appointed: 04 February 2010

Resigned: 29 November 2018

Latest update: 4 July 2025

People with significant control

John B.

Notified on 29 November 2018

Nature of control:

right to manage members

3/4 to full of voting rights

Michael W.

Notified on 1 June 2016

Ceased on 29 November 2018

Nature of control:

substantial control or influence

Judith W.

Notified on 1 June 2016

Ceased on 29 November 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

Herbert Woods LLP

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver B.

Herbert Woods Enterprises Limited

John B.

Herbert Woods Holidays Limited

Amanda M.

Michael W.

Michael W.

Herbert Woods Enterprises Limited

Judith W.

People with significant control

John B.

Michael W.

Judith W.

Accounts Documents

Company filings

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