H J Herbert Limited in Grantham, NG32 3NB

Description

Data updated on: 01-11-2023

Registered as 05652100 nineteen years ago, H J Herbert Limited was set up as a Private Limited Company. Its present office address is Langdale House, Oasby Grantham. H J Herbert Limited was known 9 years from now under the name of M.s. Herbert. This firm's SIC code is 74990 which stands for Non-trading company. H J Herbert Ltd filed its account information for the period up to 2022-03-31. Its latest confirmation statement was submitted on 2022-12-01.

Currently, we can name only one managing director in the company: Martin H. (since December 13, 2005). Since December 2005 Joanna H., had been fulfilling assigned duties for the firm until the resignation nineteen years ago.

Executives who have control over the firm are as follows: Martin H.. Heather H. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
H J Herbert Limited 2015-01-20
M.s. Herbert Limited 2005-12-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	84 111	107 071	166 400	224 132	390 623	359 533

Balance Sheet
Cash Bank In Hand	85	307	324	6 721	9 633
Current Assets	136 004	127 005	186 063	221 962	418 977	359 533
Debtors	135 919	126 698	185 739	215 241	409 344	359 533	324 533	289 533	252 533	208 233	168 233	128 033	86 233
Intangible Fixed Assets	91 633	71 396	46 743	31 583
Other Debtors						359 533	324 533	289 533	252 533	208 233	168 233	128 033	86 233

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	84 110	107 070	166 399	224 131	390 622	359 532
Shareholder Funds	84 111	107 071	166 400	224 132	390 623	359 533

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors Due Within One Year	143 526	91 330	66 406	29 413	28 354
Intangible Fixed Assets Additions		3 883		4 982	21 878
Intangible Fixed Assets Aggregate Amortisation Impairment	145 685	169 805	179 635	199 777
Intangible Fixed Assets Amortisation Charged In Period		24 120	19 644	20 142
Intangible Fixed Assets Amortisation Decrease Increase On Disposals			9 814		199 777
Intangible Fixed Assets Cost Or Valuation	237 318	241 201	226 378	231 360
Intangible Fixed Assets Disposals			14 823		253 238
Net Current Assets Liabilities	-7 522	35 675	119 657	192 549	390 623	359 533
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid								1	1	1	1	1	1
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Total Assets Less Current Liabilities	84 111	107 071	166 400	224 132	390 623	359 533	324 533	289 533	252 533	208 233	168 233	128 033	86 233
Advances Credits Directors				52 825
Advances Credits Made In Period Directors				99 644
Advances Credits Repaid In Period Directors				46 819

Company staff

Martin H.

Role: Director

Appointed: 13 December 2005

Latest update: 28 February 2024

Joanna H.

Role: Director

Appointed: 13 December 2005

Resigned: 13 December 2005

Latest update: 28 February 2024

Stephen A.

Role: Secretary

Appointed: 13 December 2005

Resigned: 22 January 2024

Latest update: 28 February 2024

Lisa W.

Role: Secretary

Appointed: 13 December 2005

Resigned: 13 December 2005

Latest update: 28 February 2024

People with significant control

Martin H.

Notified on 6 April 2016

Nature of control:

right to manage directors

Heather H.

Notified on 31 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 December 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 13 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	13 December 2012
Annual Accounts 5 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 December 2013

H J Herbert Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin H.

Joanna H.

Stephen A.

Lisa W.

People with significant control

Martin H.

Heather H.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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