Herts Valuations Limited in Old Hatfield, AL9 5BG

Description

Data updated on: 01-11-2023

Herts Valuations Limited can be reached at C/o Keelings, Broad House, The Broadway in Old Hatfield. The company's post code is AL9 5BG. Herts Valuations has been present on the market since the company was registered on 2003-08-14. The company's registered no. is 04866608. This company's SIC and NACE codes are 82990 meaning Other business support service activities not elsewhere classified. Herts Valuations Ltd reported its account information for the period that ended on Saturday 31st December 2022. The firm's latest confirmation statement was submitted on Friday 11th August 2023.

We have a solitary director currently running the limited company, namely Rory G. who has been performing the director's obligations since 2003-08-14. In addition, the managing director's duties are often supported by a secretary - Maria W., who was officially appointed by this limited company 19 years ago.

Rory G. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	84 810	81 284	89 566	81 208	85 286

Balance Sheet
Cash Bank On Hand					15 257	16 652	24 776	76 985	82 849	178 462	40 062	176 961
Current Assets	92 595	65 032	69 374	85 054	84 471	105 725	103 575	154 622	157 441	549 366	181 627	251 531
Debtors	41 457	39 624	49 214	49 214	69 214	89 073	78 799	77 637	74 592	370 904	141 565	74 570
Net Assets Liabilities									140 518	162 273	170 206	181 770
Other Debtors						74 145	76 207	75 409	73 115	71 664	82 128	74 570
Property Plant Equipment					12 629	9 616	1 807	1 401	1 044	2 058	3 500	3 419
Cash Bank In Hand	51 138	25 408	20 160	35 840	15 257
Net Assets Liabilities Including Pension Asset Liability	84 810	81 284	89 566	81 208	85 286
Tangible Fixed Assets	11 697	24 311	21 808	16 586	12 629

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	84 809	81 283	89 565	81 207	85 285
Shareholder Funds	84 810	81 284	89 566	81 208	85 286

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					30 988	34 001	15 310	15 716	16 073	16 974	17 972	19 306
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					21 814	26 754	23 315	40 461	27 967	44 483	14 256	77 489
Disposals Decrease In Depreciation Impairment Property Plant Equipment							19 623
Disposals Property Plant Equipment							26 500
Fixed Assets	21 697	34 311	31 808	26 586	22 629	19 616	11 807	11 401	11 044	2 058	3 500	8 378
Future Minimum Lease Payments Under Non-cancellable Operating Leases												7 711
Increase From Depreciation Charge For Year Property Plant Equipment						3 013	932	406	357	901		1 334
Investments Fixed Assets	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000			4 959
Net Current Assets Liabilities	63 113	46 973	57 758	54 622	62 657	78 971	80 260	114 161	129 474	205 089	167 371	174 042
Other Creditors						13 529	22 437	36 843	23 718	51 682	10 116	69 735
Other Investments Other Than Loans						10 000	10 000	10 000	10 000	-10 000		4 959
Other Taxation Social Security Payable						13 225	826	3 618	4 249	5 056	1 641	6 421
Property Plant Equipment Gross Cost					43 617	43 617	17 117	17 117	17 117	19 032	21 472	22 725
Provisions For Liabilities Balance Sheet Subtotal										391	665	650
Total Additions Including From Business Combinations Property Plant Equipment										1 915		1 253
Total Assets Less Current Liabilities	84 810	81 284	89 566	81 208	85 286	98 587	92 067	125 562	140 518	207 147	170 871	182 420
Trade Creditors Trade Payables							52			282 022	2 499	1 333
Trade Debtors Trade Receivables						14 928	2 592	2 228	1 477	299 240	59 437
Bank Borrowings Overdrafts										44 483
Creditors Due Within One Year	29 482	18 059	11 616	30 432	21 814
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		26 500	4 500
Tangible Fixed Assets Cost Or Valuation	36 407	39 117	43 617	43 617	43 617
Tangible Fixed Assets Depreciation	24 710	14 806	21 809	27 031	30 988
Tangible Fixed Assets Depreciation Charged In Period		3 849	7 003	5 222	3 957
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 753
Tangible Fixed Assets Disposals		23 790

Company staff

Maria W.

Role: Secretary

Appointed: 28 June 2005

Latest update: 7 April 2024

Rory G.

Role: Director

Appointed: 14 August 2003

Latest update: 7 April 2024

People with significant control

Rory G.

Notified on 14 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Herts Valuations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria W.

Rory G.

Sallyann A.

People with significant control

Rory G.

Accounts Documents

Company filings

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