Founded in 2014, Herley Morford, classified under reg no. 09192758 is an active company. Currently registered at The Plough Inn HR2 6PW, Hereford the company has been in the business for ten years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Dean C., appointed on 29 August 2014. There are currently no secretaries appointed. As of 13 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Plough Inn |
| Office Address2 | Little Dewchurch |
| Town | Hereford |
| Post code | HR2 6PW |
| Country of origin | United Kingdom |
| Registration Number | 09192758 |
| Date of Incorporation | Fri, 29th Aug 2014 |
| Industry | Public houses and bars |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (18 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
| Last confirmation statement dated | Tue, 29th Aug 2023 |
Position: Director
Appointed: 29 August 2014
The register of PSCs that own or control the company is made up of 2 names. As we discovered, there is Stephanie C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Dean C. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephanie C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Dean C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 |
| Net Worth | 100 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 100 | ||||
| Cash Bank On Hand | 100 | 2 363 | |||
| Current Assets | 100 | 6 343 | 5 405 | 6 661 | 7 832 |
| Debtors | 332 | ||||
| Net Assets Liabilities | -3 710 | -13 688 | -19 247 | -40 782 | |
| Other Debtors | 300 | ||||
| Property Plant Equipment | 5 051 | ||||
| Total Inventories | 3 648 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Shareholder Funds | 100 | ||||
| Other | |||||
| Accrued Liabilities | 2 017 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 703 | ||||
| Average Number Employees During Period | 1 | 6 | 6 | 6 | 4 |
| Creditors | 15 104 | 2 088 | 5 821 | 8 098 | |
| Fixed Assets | 5 051 | 5 357 | 5 884 | 5 363 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 703 | ||||
| Merchandise | 3 648 | ||||
| Net Current Assets Liabilities | 100 | -8 761 | -16 957 | -19 310 | -38 047 |
| Number Shares Allotted | 100 | ||||
| Other Creditors | 5 293 | ||||
| Other Taxation Social Security Payable | 382 | ||||
| Par Value Share | 1 | ||||
| Prepayments | 32 | ||||
| Property Plant Equipment Gross Cost | 5 754 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 754 | ||||
| Total Assets Less Current Liabilities | 100 | -3 710 | -11 600 | -13 426 | -32 684 |
| Trade Creditors Trade Payables | 2 096 | ||||
| Value-added Tax Payable | 3 033 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 29th August 2023 filed on: 3rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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