K Herriott Book-keeping Services Limited in Hove, BN3 3YP

Description

Data updated on: 16-12-2020

K Herriott Book-keeping Services came into being in 2002 as a company enlisted under no 04533455, located at BN3 3YP Hove at C/o Brennan Herriott & Co. The company's last known status was dissolved. K Herriott Book-keeping Services had been operating on the market for 18 years.

The following company was administered by an individual managing director: Kathryn H. who was with it for eighteen years.

Kathryn H. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency
Net Worth	6 611	5 640	5 126	4 798	6 189	6 789	1 155

Balance Sheet
Current Assets	6 787	4 246	5 338	710	644	3 636	7 140	10 152	9 502
Net Assets Liabilities							867	1 847	3 512
Cash Bank In Hand	6 057	3 886	5 338	710	644
Debtors	730	360
Intangible Fixed Assets	7 515	7 515	7 515	7 515	7 515
Net Assets Liabilities Including Pension Asset Liability	6 611	5 640	5 126	4 798	6 189	6 789	1 155
Tangible Fixed Assets	196	147	110	82	282

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	6 464	5 529	5 086	4 671	5 891
Shareholder Funds	6 611	5 640	5 126	4 798	6 189	6 789	1 155

Other Financial Data
Creditors							18 838	17 821	6 078
Fixed Assets	7 711	7 662	7 625	7 597	7 797	7 726	7 673	118	88
Net Current Assets Liabilities	-1 100	-2 022	-2 499	-2 799	-1 608	-937	-6 518	17 821	3 424
Total Assets Less Current Liabilities	6 611	5 640	5 126	4 798	6 189	6 789	1 155	1 847	3 512
Creditors Due Within One Year	7 887	6 268	7 837	3 509	2 252	4 573	13 658
Intangible Fixed Assets Cost Or Valuation	7 515	7 515	7 515	7 515	7 515
Revaluation Reserve	146	110	39	126	297
Tangible Fixed Assets Additions					225
Tangible Fixed Assets Cost Or Valuation	1 144	1 144	1 144	1 144	1 369
Tangible Fixed Assets Depreciation	948	997	1 034	1 062	1 087
Tangible Fixed Assets Depreciation Charged In Period		49	37	28	25

Company staff

John H.

Role: Secretary

Appointed: 13 September 2002

Latest update: 17 June 2023

Kathryn H.

Role: Director

Appointed: 13 September 2002

Latest update: 17 June 2023

People with significant control

Kathryn H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 August 2019
Confirmation statement next due date	24 October 2020
Confirmation statement last made up date	12 September 2019

Annual Accounts 15 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	15 May 2013
Annual Accounts 21 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	21 May 2014
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	20 May 2015
Annual Accounts 11 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	11 May 2016
Annual Accounts 17 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	17 May 2017
Annual Accounts 24 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	24 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31

K Herriott Book-keeping Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

Kathryn H.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Kathryn H.

Accounts Documents

Company filings

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