Herbie Productions Limited in Sheffield, S11 9PA

Description

Data updated on: 01-11-2023

2010 signifies the establishment of Herbie Productions Limited, a firm which is located at The Old Workshop, 1 Ecclesall Road South in Sheffield. This means it's been fourteen years Herbie Productions has existed on the local market, as it was established on 3rd February 2010. The company's reg. no. is 07144717 and the zip code is S11 9PA. Since 28th March 2017 Herbie Productions Limited is no longer under the business name Wolf & Herbert Associates. The enterprise's Standard Industrial Classification Code is 82990 meaning Other business support service activities not elsewhere classified. Thu, 30th Jun 2022 is the last time the accounts were reported.

Mark H. and Anita H. are listed as company's directors and have been doing everything they can to make sure everything is working correctly since February 2010. To find professional help with legal documentation, this specific business has been using the skills of John R. as a secretary since the appointment on 11th June 2010.

Previous company's names
Herbie Productions Limited 2017-03-28
Wolf & Herbert Associates Limited 2010-02-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	53 020	82 488	38 167	17 317	36 156	52 837

Balance Sheet
Cash Bank In Hand	81 179	4 814	13 604	17 789	26 087	238
Current Assets	104 179	34 814	15 074	18 029	26 376	238	56 456	100 170	39 984	42 677	19 725	5 690	3 212
Debtors	23 000	30 000	1 470	240	288
Net Assets Liabilities						52 837	81 339	128 570
Net Assets Liabilities Including Pension Asset Liability	53 020	82 488	38 167	17 317	36 156	52 837
Tangible Fixed Assets	15 378	27 254	45 665	33 413	60 410	83 586

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	53 018	82 486	38 165	17 315	36 154	52 835
Shareholder Funds	53 020	82 488	38 167	17 317	36 156	52 837

Other Financial Data
Average Number Employees During Period									2	2	2	1	1
Creditors						7 260	3 472	31 464	4 847	25 091	52 188	34 937	41 113
Creditors Due After One Year		187 874		12 817	11 048	7 260
Creditors Due Within One Year	66 537	61 602	22 572	21 308	39 581	23 727
Fixed Assets	15 378	297 150	45 665			83 586	71 581	59 864	49 398	42 064	33 567	20 931	15 351
Net Current Assets Liabilities	37 642	-26 788	-7 498	-3 279	-13 206	-23 489	13 230	68 706	35 137	17 586	-32 463	-29 247	-37 901
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Secured Debts				16 662	14 836	11 048
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		15 538	31 529	25 818	57 104	38 529
Tangible Fixed Assets Cost Or Valuation	17 608	33 146	64 675	51 468	83 888	122 417
Tangible Fixed Assets Depreciation	2 230	5 892	19 010	18 055	23 478	38 831
Tangible Fixed Assets Depreciation Charged In Period		3 662	13 118	9 667	11 594	15 353
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				10 622	6 171
Tangible Fixed Assets Disposals			269 896	39 025	24 684
Total Assets Less Current Liabilities	53 020	270 362	38 167	30 134	47 204	60 097	84 811	128 570	84 535	59 650	1 104	-8 316	-22 550

Company staff

John R.

Role: Secretary

Appointed: 11 June 2010

Latest update: 19 December 2023

Mark H.

Role: Director

Appointed: 03 February 2010

Latest update: 19 December 2023

Anita H.

Role: Director

Appointed: 03 February 2010

Latest update: 19 December 2023

People with significant control

Executives who have control over the firm are as follows: Mark H. owns 1/2 or less of company shares. Anita H. owns 1/2 or less of company shares.

Mark H.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Anita H.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 21 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	21 February 2015
Annual Accounts 26 September 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	26 September 2015
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 23 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	23 March 2013
Annual Accounts 22 March 2014
Date Approval Accounts	22 March 2014

Herbie Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John R.

Mark H.

Anita H.

Mark H.

People with significant control

Mark H.

Anita H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2013

Accountant/Auditor,
2015 - 2012