Herd Advance Holdings Limited in Insch, AB52 6RN

Description

Data updated on: 01-11-2023

Herd Advance Holdings started its operations in 2018 as a Private Limited Company with reg. no. SC592632. This particular firm has been functioning for six years and it's currently active. This company's office is registered in Insch at Newton Of Ardoyne. Anyone can also locate the company using the post code, AB52 6RN. Since 2023-06-27 Herd Advance Holdings Limited is no longer under the name Herd Advance. This enterprise's principal business activity number is 28990 - Manufacture of other special-purpose machinery n.e.c.. 2022-03-31 is the last time when the company accounts were reported.

Our information that details the following enterprise's executives suggests a leadership of two directors: Jillian G. and Murdoch D. who joined the company's Management Board on 2020-02-01 and 2018-03-27.

Executives with significant control over the firm are: Jillian G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Murdoch D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Herd Advance Holdings Limited 2023-06-27
Herd Advance Limited 2018-03-27

Financial data based on annual reports

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

Balance Sheet
Cash Bank On Hand		11 100	34 969
Current Assets	17 493	16 914	46 073	104 892
Debtors	17 493	5 814	11 104	104 892
Net Assets Liabilities	3 946	41 949	154 663	329 091
Other Debtors	17 493	5 814	11 104	104 892
Property Plant Equipment	16 914		5 505	7 703

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			16 969	45 668
Accumulated Depreciation Impairment Property Plant Equipment			1 158	3 698
Average Number Employees During Period				1
Bank Borrowings Overdrafts	6 904	45 833	45 000	41 239
Creditors	61 420	92 833	92 000	88 239
Fixed Assets	81 891	144 902	237 360	387 440
Increase From Amortisation Charge For Year Intangible Assets			16 969	28 699
Increase From Depreciation Charge For Year Property Plant Equipment		3 876	1 158	2 540
Intangible Assets	64 977	144 902	231 855	379 737
Intangible Assets Gross Cost	64 977	144 902	248 824	425 405
Net Current Assets Liabilities	-13 612	-7 207	12 216	32 803
Other Creditors	47 000	47 000	47 000	47 000
Other Taxation Social Security Payable				566
Property Plant Equipment Gross Cost	16 914		6 663	11 401
Provisions For Liabilities Balance Sheet Subtotal	2 913	2 913	2 913	2 913
Total Additions Including From Business Combinations Intangible Assets		79 925	103 922	176 581
Total Additions Including From Business Combinations Property Plant Equipment			6 663	4 738
Total Assets Less Current Liabilities	68 279	137 695	249 576	420 243
Trade Creditors Trade Payables	2 700		6 427	1 599
Disposals Decrease In Depreciation Impairment Property Plant Equipment		3 876
Disposals Property Plant Equipment		16 914
Finance Lease Liabilities Present Value Total	14 420

Company staff

Jillian G.

Role: Director

Appointed: 01 February 2020

Latest update: 22 March 2024

Murdoch D.

Role: Director

Appointed: 27 March 2018

Latest update: 22 March 2024

People with significant control

Jillian G.

Notified on 3 November 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Murdoch D.

Notified on 27 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

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

Herd Advance Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jillian G.

Murdoch D.

William D.

People with significant control

Jillian G.

Murdoch D.

Accounts Documents

Company filings

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