Herd Property Developments Limited in Blackpool, FY4 5GU

Description

Data updated on: 01-11-2023

Herd Property Developments has been operating offering its services for eleven years. Established under 08371449, it is registered as a Private Limited Company. You can contact the office of the firm during its opening hours under the following address: Unit 2 Olympic Court Whitehills Business Park, FY4 5GU Blackpool. The company's registered with SIC code 41100 meaning Development of building projects. The latest annual accounts describe the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-01-23.

The directors currently enumerated by this limited company include: Alexander H. appointed in 2013, David H. appointed on 2013-01-23, Joanna H. appointed in 2013 and Peter H..

Peter H. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2024-03-31
Currency
Net Worth	2 771	2 857	7 637

Balance Sheet
Cash Bank On Hand			115 757	264 149	5 051	676	9 266	348 506	16 623	210 369	242 533
Current Assets	127 075	211 231	227 898	264 399	262 890	288 890	344 424	349 763	353 327	211 129	242 533
Debtors					3 771		459	807	5 719	760
Net Assets Liabilities				6 997	-8 582	351	8 756	476	1 952	30 981	50 885
Other Debtors					3 771		459	807	719	760
Property Plant Equipment			1 501	1 093	730	489	6 750	5 766	4 223	3 854	882
Total Inventories			112 141	250	254 068	288 214	334 699	450	330 985
Cash Bank In Hand	9 533	2 705	115 757
Net Assets Liabilities Including Pension Asset Liability	2 771	2 856	7 637
Stocks Inventory	117 542	208 526	112 141
Tangible Fixed Assets	856	1 634	1 501

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 671	2 756	7 537
Shareholder Funds	2 771	2 857	7 637

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 181	2 720	3 083	3 324	5 699	7 822	9 365	10 860	5 832
Average Number Employees During Period						2	2	2	2	2	2
Bank Borrowings Overdrafts								44 444
Corporation Tax Payable			9 104	7 972
Corporation Tax Recoverable					3 771
Creditors			221 403	258 233	272 063	288 935	341 135	44 444	354 796	183 038	192 309
Increase From Depreciation Charge For Year Property Plant Equipment				539	364	241	2 375	2 123	1 543	1 495	441
Net Current Assets Liabilities	1 942	1 468	6 496	6 166	-9 173	-45	3 289	40 250	-1 469	28 091	50 224
Other Creditors			212 299	250 261	272 037	283 975	334 458	301 613	354 157	175 357	184 068
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											5 469
Other Disposals Property Plant Equipment											8 000
Other Taxation Social Security Payable						4 960	6 677	2 344	639	7 681	8 241
Property Plant Equipment Gross Cost			3 681	3 813	3 813	3 813	12 449	13 588	13 588	14 714	6 714
Provisions For Liabilities Balance Sheet Subtotal				262	139	93	1 283	1 096	802	964	221
Total Additions Including From Business Combinations Property Plant Equipment				132			8 636	1 139		1 126
Total Assets Less Current Liabilities	2 798	3 102	7 997	7 259	-8 443	444	10 039	46 016	2 754	31 945	51 106
Trade Creditors Trade Payables					26
Trade Debtors Trade Receivables									5 000
Creditors Due Within One Year	125 133	209 762	221 402
Fixed Assets	856	1 634	1 501
Number Shares Allotted	100	10	10
Par Value Share		1	1
Provisions For Liabilities Charges	27	246	360
Share Capital Allotted Called Up Paid	100	10	10
Tangible Fixed Assets Additions		1 799	604
Tangible Fixed Assets Cost Or Valuation	1 278	3 077	3 681
Tangible Fixed Assets Depreciation	422	1 443	2 180
Tangible Fixed Assets Depreciation Charged In Period		1 021	737

Company staff

Alexander H.

Role: Director

Appointed: 23 January 2013

Latest update: 23 February 2024

David H.

Role: Director

Appointed: 23 January 2013

Latest update: 23 February 2024

Joanna H.

Role: Director

Appointed: 23 January 2013

Latest update: 23 February 2024

Peter H.

Role: Director

Appointed: 23 January 2013

Latest update: 23 February 2024

People with significant control

Peter H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
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
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2024-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts 18 November 2016
Date Approval Accounts	18 November 2016

Herd Property Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander H.

David H.

Joanna H.

Peter H.

People with significant control

Peter H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies