W.j. Herbert & Sons Limited in Hertfordshire, AL1 1LR

Description

Data updated on: 01-11-2023

W.j. Herbert & Sons Limited may be found at 113 London Road, St Albans in Hertfordshire. The postal code is AL1 1LR. W.j. Herbert & Sons has been operating on the market since it was set up in 2004. The registered no. is 05322045. The enterprise's classified under the NACE and SIC code 47810 and their NACE code stands for . W.j. Herbert & Sons Ltd released its latest accounts for the period up to 2023-03-31. Its latest annual confirmation statement was submitted on 2022-12-29.

Given this particular enterprise's constant expansion, it was unavoidable to appoint extra directors: Graham H. and Steven H. who have been working together since 2019 to fulfil their statutory duties for this specific firm. To provide support to the directors, this firm has been utilizing the skills of Graham H. as a secretary since 2005.

Steven H. is the individual who controls this firm, owns 1/2 or less 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	14 501	14 291	11 879

Balance Sheet
Current Assets	11 010	12 765	10 706	7 256	6 526	3 354	34 228	6 721	2 583
Net Assets Liabilities			11 879	8 813	5 198	746	1 982	301	743
Cash Bank In Hand	10 550	12 295
Debtors	190	190
Net Assets Liabilities Including Pension Asset Liability	14 501	14 291	11 879
Stocks Inventory	270	280
Tangible Fixed Assets	13 422	10 738

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	14 401	14 191
Shareholder Funds	14 501	14 291	11 879

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								2 580	2 640
Average Number Employees During Period					2	2	2	2	2
Creditors			7 418	5 316	6 826	7 006	8 424	16 326	19 380
Fixed Assets	13 422	10 738	8 591	6 873	5 498	4 398	36 241	28 993	23 194
Net Current Assets Liabilities	1 079	3 553	3 288	1 940	300	3 652	25 804	9 605	-16 797
Total Assets Less Current Liabilities	14 501	14 291	11 879	8 813	5 198	746	62 045	19 388	6 397
Creditors Due Within One Year	9 931	9 212	7 418
Number Shares Allotted		100
Other Debtors Due After One Year	190	190
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	38 898	38 898
Tangible Fixed Assets Depreciation	25 476	28 160
Tangible Fixed Assets Depreciation Charged In Period		2 684

Company staff

Graham H.

Role: Director

Appointed: 01 November 2019

Latest update: 8 February 2024

Graham H.

Role: Secretary

Appointed: 01 April 2005

Latest update: 8 February 2024

Steven H.

Role: Director

Appointed: 01 April 2005

Latest update: 8 February 2024

People with significant control

Steven H.

Notified on 7 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 January 2024
Confirmation statement last made up date	29 December 2022

Annual Accounts 5 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 October 2016
Annual Accounts 10 October 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	10 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2023

W.j. Herbert & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham H.

Graham H.

Steven H.

William H.

People with significant control

Steven H.

Accounts Documents

Company filings

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