P.g. Herringshaw Ltd in Leicestershire, LE3 6HA

Description

Data updated on: 01-11-2023

This business called P.g. Herringshaw was established on 2nd February 2005 as a Private Limited Company. The firm's head office can be gotten hold of in Leicestershire on 14 Balcombe Avenue, Leicester. If you need to contact this company by mail, its area code is LE3 6HA. The office registration number for P.g. Herringshaw Ltd is 05349619. The firm's principal business activity number is 43310 and has the NACE code: Plastering. The latest accounts cover the period up to 31st March 2022 and the most recent annual confirmation statement was filed on 27th February 2023.

With regards to the following business, the full scope of director's tasks have so far been met by Philip H. who was assigned this position on 2nd February 2005. In addition, the managing director's tasks are regularly aided with by a secretary - Anita H., who was chosen by this specific business on 2nd February 2005.

Philip H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	135	178	127	169

Balance Sheet
Current Assets	8 854	8 626	5 531	6 524	6 951	9 500					6 263	13 331
Net Assets Liabilities					145	105					826	126
Cash Bank On Hand							7 167	1 510	5 528	8 992	6 263	9 975
Debtors	7 545	6 167	1 317									3 356
Other Debtors												3 356
Property Plant Equipment							1 207	10 396	8 317	6 653	5 323	4 258
Cash Bank In Hand	1 309	2 459	4 214	6 524
Net Assets Liabilities Including Pension Asset Liability	135	178	127	169
Tangible Fixed Assets	3 042	2 280	1 720	1 290

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	35	78	27	69
Shareholder Funds	135	178	127	169

Other Financial Data
Creditors					7 806	10 195	8 736	8 759	8 221	12 341	10 760	4 209
Fixed Assets	3 042	2 280	1 720	1 290	1 000	800
Net Current Assets Liabilities	-2 907	-2 102	-1 593	-1 121	-855	-695	-1 569	-7 249	-2 693	-3 349	-4 497	77
Total Assets Less Current Liabilities	135	178	127	169	145	105	-362	3 147	5 624	3 304	826	4 335
Accumulated Depreciation Impairment Property Plant Equipment						5 289	5 641	2 599	4 678	6 342	7 672	8 737
Average Number Employees During Period							2	1	1
Bank Borrowings Overdrafts												4 209
Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 641
Disposals Property Plant Equipment								6 848
Increase From Depreciation Charge For Year Property Plant Equipment							352	2 599	2 079	1 664		1 065
Other Creditors							826	960	960	1 920	2 650	959
Other Taxation Social Security Payable							7 910	7 800	7 261	10 422	8 110	12 295
Property Plant Equipment Gross Cost						6 089	6 848	12 995	12 995		12 995
Total Additions Including From Business Combinations Property Plant Equipment							759	12 995
Trade Creditors Trade Payables								-1		-1
Creditors Due Within One Year	11 761	10 728	7 124	7 645
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	6 089	6 089	6 089	6 089
Tangible Fixed Assets Depreciation	3 047	3 809	4 369	4 799
Tangible Fixed Assets Depreciation Charged In Period		762	560	430

Company staff

Anita H.

Role: Secretary

Appointed: 02 February 2005

Latest update: 27 March 2024

Philip H.

Role: Director

Appointed: 02 February 2005

Latest update: 27 March 2024

People with significant control

Philip H.

Notified on 6 April 2016

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 23 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 April 2013
Annual Accounts 14 April 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	14 April 2014
Annual Accounts 20 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 April 2015
Annual Accounts
Start Date For Period Covered By Report	1 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 2022
End Date For Period Covered By Report	31 March 2023

P.g. Herringshaw Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anita H.

Philip H.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Philip H.

Accounts Documents

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