Nick Herbert Limited in Maidenhead, SL6 4PN

Description

Data updated on: 01-11-2023

Registered at 57a Altwood Road, Maidenhead SL6 4PN Nick Herbert Limited is classified as a Private Limited Company with 08817677 Companies House Reg No. It has been established eleven years ago. The enterprise's SIC and NACE codes are 74902 - Quantity surveying activities. The company's most recent filed accounts documents were submitted for the period up to March 31, 2022 and the most recent confirmation statement was submitted on December 17, 2022.

There's a number of four directors leading this specific company right now, specifically Ursula H., Alastair H., Emma H. and Nicholas H. who have been executing the directors duties since 2014.

Nicholas H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	68 338	101 871

Balance Sheet
Cash Bank On Hand		6 285	38 753	19 801	8 434	8 027	16 789	8 265	3 954
Current Assets	96 387	136 086	198 503	218 649	245 113	239 868	263 439	252 847	238 819
Debtors	85 313	129 801	159 750	198 848	236 679	231 841	246 650	244 582	234 865
Net Assets Liabilities		98 279	139 805	166 470	186 824	193 093	205 271	206 900	199 914
Other Debtors		83 429	154 653	173 801	206 977	206 337	233 249	243 287	231 132
Property Plant Equipment		17 956	13 467	9 887	5 872	2 265	1 825	525
Cash Bank In Hand	11 074	6 286
Tangible Fixed Assets		17 956

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	68 238	101 771
Shareholder Funds	68 338	101 871

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 489	8 978	13 837	18 918	24 727	26 061	27 361	44 051
Additions Other Than Through Business Combinations Property Plant Equipment					1 066
Average Number Employees During Period		4	4	2	3	3	3	3	4
Creditors		52 172	69 606	60 187	63 045	48 610	59 646	46 372	15 762
Increase From Depreciation Charge For Year Property Plant Equipment			4 489	4 859	5 081	5 809	1 334	1 300	16 690
Net Current Assets Liabilities	68 338	83 914	128 897	158 462	182 068	191 258	203 793	206 475	189 485
Other Creditors			38 861	37 211	39 393	33 848	37 766	27 812	29 112
Property Plant Equipment Gross Cost		22 445	22 445	23 724	24 790	26 992	27 886	4 045	49 896
Provisions For Liabilities Balance Sheet Subtotal		3 591	2 559	1 879	1 116	430	347	100	6 144
Taxation Social Security Payable				22 858	23 171
Total Assets Less Current Liabilities	68 338	101 870	142 364	168 349	187 940	193 523	205 618	207 000	221 820
Trade Creditors Trade Payables		1 016	80	118	481	36	30	33	34
Trade Debtors Trade Receivables		38 568	5 097	25 047	29 702	25 504	13 401	1 295	3 733
Accrued Liabilities		1 640	800
Additional Provisions Increase From New Provisions Recognised			-1 032						6 044
Corporation Tax Payable		10 106	17 334
Creditors Due Within One Year	28 049	52 172
Dividends Paid			22 500			17 250	21 000	27 000	27 000
Finance Lease Liabilities Present Value Total									15 762
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100			100	100	100	100
Other Taxation Social Security Payable		1 839	30 665	22 858	23 171	14 726	21 850	18 527	5 638
Par Value Share	1	1	1			1	1	1	1
Prepayments Accrued Income		7 804	8 912
Profit Loss			64 026			23 519	33 178	28 629	20 014
Provisions		3 591	2 559					100	6 144
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		22 445
Tangible Fixed Assets Cost Or Valuation		22 445
Tangible Fixed Assets Depreciation		4 489
Tangible Fixed Assets Depreciation Charged In Period		4 489
Total Additions Including From Business Combinations Property Plant Equipment				1 279		2 202	894		48 500

Company staff

Ursula H.

Role: Director

Appointed: 01 December 2014

Latest update: 23 April 2024

Alastair H.

Role: Director

Appointed: 01 November 2014

Latest update: 23 April 2024

Emma H.

Role: Director

Appointed: 01 November 2014

Latest update: 23 April 2024

Nicholas H.

Role: Director

Appointed: 17 December 2013

Latest update: 23 April 2024

People with significant control

Nicholas H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts
Start Date For Period Covered By Report	17 December 2013
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 June 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 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 26 August 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 August 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Nick Herbert Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ursula H.

Alastair H.

Emma H.

Nicholas H.

People with significant control

Nicholas H.

Accounts Documents

Company filings

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