The Herbert Property (charfield) Limited in Wotton-under-edge, GL12 8SR

Description

Data updated on: 01-11-2023

Started with Reg No. 10296123 8 years ago, The Herbert Property (charfield) Limited is a Private Limited Company. The firm's latest mailing address is The Old Station Wotton Road, Charfield Wotton-under-edge. This business's classified under the NACE and SIC code 68100 and their NACE code stands for Buying and selling of own real estate. 2022-10-31 is the last time company accounts were filed.

Juliet H. and Adrian H. are the company's directors and have been monitoring progress towards achieving the objectives and policies since Tuesday 26th July 2016.

Executives who have control over the firm are as follows: Adrian H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Juliet H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-11-30	2021-10-31	2022-10-31
Currency
Net Worth	30

Balance Sheet
Cash Bank On Hand					230 950	150 122
Current Assets				30	310 677	175 168
Debtors				30	79 727	25 046
Net Assets Liabilities	30	30	30	30	-2 769	22 664
Other Debtors				30	79 727	25 046
Property Plant Equipment					671 903	1 233 000
Net Assets Liabilities Including Pension Asset Liability	30

Capital & Reserves
Shareholder Funds	30

Other Financial Data
Additions Other Than Through Business Combinations Investment Property Fair Value Model						511 674
Additions Other Than Through Business Combinations Property Plant Equipment					671 903	511 674
Bank Borrowings Overdrafts						25 888
Creditors					138 895	178 443
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						49 423
Investment Property Fair Value Model					671 903	1 233 000
Net Current Assets Liabilities				30	171 782	-3 275
Other Creditors					30 644	136 218
Property Plant Equipment Gross Cost					671 903	1 233 000
Provisions For Liabilities Balance Sheet Subtotal						7 545
Total Assets Less Current Liabilities				30	771 039	1 229 725
Total Increase Decrease From Revaluations Property Plant Equipment						49 423
Trade Creditors Trade Payables					108 251	16 337
Called Up Share Capital Not Paid Not Expressed As Current Asset	30	30	30	30
Number Shares Allotted	30	30	30	30
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	30

Company staff

Juliet H.

Role: Director

Appointed: 26 July 2016

Latest update: 8 May 2024

Adrian H.

Role: Director

Appointed: 26 July 2016

Latest update: 8 May 2024

People with significant control

Adrian H.

Notified on 26 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Juliet H.

Notified on 26 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter H.

Notified on 26 July 2016

Ceased on 25 September 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 16 April 2018
Start Date For Period Covered By Report	2016-07-26
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	16 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

The Herbert Property (charfield) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Juliet H.

Adrian H.

Peter H.

People with significant control

Adrian H.

Juliet H.

Peter H.

Accounts Documents

Company filings

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