Herwood Ltd in London, N15 4QF

Description

Data updated on: 01-11-2023

Herwood Ltd could be found at Unit 4,, 70 - 72 Markfield Road in London. The company's post code is N15 4QF. Herwood has been operating on the market since it was registered on Friday 13th February 2015. The company's Companies House Reg No. is 09438351. This company's SIC and NACE codes are 68209 - Other letting and operating of own or leased real estate. Mon, 28th Feb 2022 is the last time when account status updates were filed.

The limited company owes its success and permanent progress to a team of two directors, namely Suzanne H. and Morris R., who have been leading the company since Thursday 17th December 2015.

Morris R. is the individual who controls 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	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-369

Balance Sheet
Cash Bank On Hand			7 612	72 728	7 155	42 492	18 791	8 029	6 117
Current Assets		2 350	9 812	77 278	16 705	52 042	85 841	79 479	108 667
Debtors	2 350	2 350	2 200	4 550	9 550	9 550	67 050	71 450	102 550
Net Assets Liabilities			89 123	499 790	499 379	371 328	370 743	372 229	371 779
Other Debtors			2 200			9 550	67 050	71 450	102 550
Property Plant Equipment			2 151	2 689	2 285	1 943	1 652	1 404
Tangible Fixed Assets	257 514

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-370
Shareholder Funds	-369

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			380	854	1 258	1 600	1 891	2 139	2 350
Additions Other Than Through Business Combinations Investment Property Fair Value Model			967 946	38 201				666	960
Bank Borrowings				534 627	525 112	267 771	267 771	267 771	267 771
Bank Borrowings Overdrafts				267 771	267 771	267 771	267 771	267 771	267 771
Creditors		260 233	1 234 786	534 627	525 112	267 771	305 271	274 888	274 082
Creditors Due Within One Year	260 233
Disposals Investment Property Fair Value Model				506 953		460 994
Fixed Assets		257 514	1 314 097	1 202 689	1 202 285	601 943	601 652	602 070	602 819
Increase From Depreciation Charge For Year Property Plant Equipment			380	474	404	342	291	248	211
Investment Property		257 514	1 311 946	1 200 000	1 200 000	600 000	600 000	600 666	601 626
Investment Property Fair Value Model		257 514	1 311 946	1 200 000	1 200 000	600 000	600 000	600 666	601 626
Net Current Assets Liabilities	-257 883	-257 883	-1 224 974	-168 272	-177 794	37 156	74 362	45 047	43 042
Number Shares Allotted	1
Number Shares Issued Fully Paid			1	1	1	1	1	1	1
Other Creditors		260 233	1 234 029			10 543	37 500	7 117	6 311
Other Remaining Borrowings									6 311
Other Taxation Social Security Payable			757			4 343	4 343	407
Par Value Share	1		1	1	1	1	1	1	1
Profit Loss			89 492	410 666	-411	-128 050	-585	1 486	-450
Property Plant Equipment Gross Cost			2 531	3 543	3 543	3 543	3 543	3 543
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	257 514
Tangible Fixed Assets Cost Or Valuation	257 514
Total Additions Including From Business Combinations Property Plant Equipment			2 531	1 012
Total Assets Less Current Liabilities	-369	-369	89 123	1 034 417	1 024 491	639 099	676 014	647 117	645 861
Trade Debtors Trade Receivables		2 350

Company staff

Suzanne H.

Role: Director

Appointed: 17 December 2015

Latest update: 17 February 2024

Morris R.

Role: Director

Appointed: 13 February 2015

Latest update: 17 February 2024

People with significant control

Morris R.

Notified on 20 April 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Suzanne H.

Notified on 1 February 2017

Ceased on 20 April 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 4 November 2016
Start Date For Period Covered By Report	13 February 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Herwood Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne H.

Morris R.

People with significant control

Morris R.

Suzanne H.

Accounts Documents

Company filings

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