Herald Chase Marketing Limited in Reading, RG4 5BY

Description

Data updated on: 01-11-2023

Herald Chase Marketing is a company with it's headquarters at RG4 5BY Reading at 4b Paddock Road. The company was established in 2014 and is established as reg. no. 09196426. The company has been present on the UK market for 10 years now and the official state is active. Despite the fact, that currently it is referred to as Herald Chase Marketing Limited, it was not always so. It was known under the name Mail Fulfillment Services until 2014/09/01, when the name was changed to Mail Fulfilment Services. The last change occurred on 2017/11/29. This enterprise's registered with SIC code 82990 meaning Other business support service activities not elsewhere classified. Herald Chase Marketing Ltd reported its account information for the financial period up to 2022-08-31. The most recent annual confirmation statement was filed on 2023-08-30.

Nigel E. is this specific firm's individual director, who was arranged to perform management duties in 2018 in May. For 4 years Thomas W., had been responsible for a variety of tasks within the limited company up until the resignation in 2018.

Previous company's names
Herald Chase Marketing Limited 2017-11-29
Mail Fulfilment Services Limited 2014-09-01
Mail Fulfillment Services Ltd 2014-08-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-1 549	12 751

Balance Sheet
Cash Bank On Hand			41 432	128 973	62 520	177 878	193 463	110 634
Current Assets	92 570	57 650	95 191	197 074	89 056	187 049	217 319	202 757
Debtors	66 380	42 476	53 759	68 101	26 536	9 171	23 856	26 783
Net Assets Liabilities			37 613	89 429	53 149	85 075	134 307	135 453
Other Debtors			3 942	4 292	3 942			2 311
Property Plant Equipment			18 822	39 946	29 799	21 986	16 987	38 651
Total Inventories								65 340
Cash Bank In Hand	26 190	15 174
Intangible Fixed Assets	2 000
Tangible Fixed Assets	18 800	26 012

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-1 649	12 651
Shareholder Funds	-1 549	12 751

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		4 000	4 000	4 000	4 000	4 000	4 000
Accumulated Depreciation Impairment Property Plant Equipment		12 537	22 532	38 929	45 490	53 303	61 394	69 438
Average Number Employees During Period			8	14	12	10	10	10
Creditors			72 179	139 357	57 472	50 000	48 965	42 755
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-5 423
Disposals Property Plant Equipment					5 000
Fixed Assets	20 800	26 012	18 822	39 946	29 799	21 986	16 987	38 651
Increase From Depreciation Charge For Year Property Plant Equipment			9 995	16 397	1 138	7 813	8 091	8 044
Intangible Assets Gross Cost		4 000	4 000	4 000	4 000	4 000	4 000
Net Current Assets Liabilities	-18 589	-8 059	23 012	57 717	31 584	121 323	174 519	147 791
Other Creditors			1 400	79 629	29 880	50 000	48 965	42 755
Other Taxation Social Security Payable			49 265	18 683	21 771	35 346	32 495	24 611
Property Plant Equipment Gross Cost		38 549	41 354	78 875	75 289	75 289	78 381	108 089
Provisions For Liabilities Balance Sheet Subtotal			4 221	8 234	8 234	8 234	8 234	8 234
Total Additions Including From Business Combinations Property Plant Equipment			2 805	37 521	1 414		3 092	29 708
Total Assets Less Current Liabilities	2 211	17 953	41 834	97 663	61 383	143 309	191 506	186 442
Trade Creditors Trade Payables			21 514	41 045	5 821	11 009	9 105	27 955
Trade Debtors Trade Receivables			49 817	63 809	22 594	9 171	23 856	24 472
Creditors Due Within One Year	111 159	65 709
Intangible Fixed Assets Additions	4 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	4 000	4 000
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges	3 760	5 202
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	22 869	15 680
Tangible Fixed Assets Cost Or Valuation	22 869	38 549
Tangible Fixed Assets Depreciation	4 069	12 537
Tangible Fixed Assets Depreciation Charged In Period	4 069	8 468

Company staff

Nigel E.

Role: Director

Appointed: 25 May 2018

Latest update: 15 January 2024

People with significant control

Nigel E. is the individual with significant control over this firm, owns over 3/4 of company shares.

Nigel E.

Notified on 25 May 2018

Nature of control:

over 3/4 of shares

Thomas W.

Notified on 6 April 2016

Ceased on 25 May 2018

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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 23 August 2016
Start Date For Period Covered By Report	2014-08-30
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	23 August 2016
Annual Accounts 18 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	18 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Herald Chase Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel E.

Thomas W.

People with significant control

Nigel E.

Thomas W.

Accounts Documents

Company filings

Filing category

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