Herewood Services Limited in Colchester, CO7 9ES

Description

Data updated on: 01-11-2023

This particular business is located in Colchester registered with number: 06465722. The company was registered in 2008. The main office of the firm is situated at 61-67 Rectory Road Wivenhoe. The postal code for this place is CO7 9ES. The enterprise's classified under the NACE and SIC code 46610 which stands for Wholesale of agricultural machinery, equipment and supplies. January 31, 2023 is the last time the company accounts were filed.

In this limited company, the full scope of director's tasks have so far been carried out by Anthony D. who was appointed sixteen years ago. To support the directors in their duties, this particular limited company has been utilizing the expertise of Catherine S. as a secretary for the last sixteen years.

Anthony D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	4 049	8 165

Balance Sheet
Current Assets	4 243	5 347	15 015	13 515	19 469	26 200	25 951	27 339
Net Assets Liabilities		15 165	27 433	24 932	31 243	26 752	28 688	27 676
Net Assets Liabilities Including Pension Asset Liability	4 049	8 165

Capital & Reserves
Shareholder Funds	4 049	8 165

Other Financial Data
Accrued Liabilities Deferred Income		626	578	577	1 712	7 391	1 837	1 484
Average Number Employees During Period		1	1	1	1	1	2	2
Creditors		18 058	8 497	5 992	3 262	4 904	5 289	5 699
Fixed Assets	1 195	28 502	21 493	17 986	16 748	12 847	9 863	7 520
Net Current Assets Liabilities	2 904	-19 711	6 518	7 523	16 207	21 296	20 662	21 640
Total Assets Less Current Liabilities	4 099	8 791	28 011	25 509	32 955	34 143	30 525	29 160
Accruals Deferred Income	50	626
Creditors Due Within One Year	1 339	25 058

Company staff

Catherine S.

Role: Secretary

Appointed: 07 January 2008

Latest update: 18 February 2024

Anthony D.

Role: Director

Appointed: 07 January 2008

Latest update: 18 February 2024

People with significant control

Anthony D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 28 September 2017
Date Approval Accounts	28 September 2017

Herewood Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine S.

Anthony D.

People with significant control

Anthony D.

Accounts Documents

Company filings

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