Founded in 1963, Herring Developments, classified under reg no. 00775796 is an active company. Currently registered at Hallam Street LS20 8AG, Leeds the company has been in the business for sixty one years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022. Since Thu, 19th Aug 2010 Herring Developments Limited is no longer carrying the name Guiseley Engineering Company.
At present there are 2 directors in the the firm, namely Claire G. and Timothy G.. In addition one secretary - Claire G. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Barbara H. who worked with the the firm until 1 December 2005.
| Office Address | Hallam Street |
| Office Address2 | Guiseley |
| Town | Leeds |
| Post code | LS20 8AG |
| Country of origin | United Kingdom |
| Registration Number | 00775796 |
| Date of Incorporation | Tue, 1st Oct 1963 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st May |
| Company age | 61 years old |
| Account next due date | Thu, 29th Feb 2024 (90 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
| Last confirmation statement dated | Sat, 13th May 2023 |
Position: Director
Appointed: 10 September 2015
Position: Secretary
Appointed: 01 December 2005
Position: Director
Appointed: 16 May 2001
The list of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Claire G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Timothy G. This PSC owns 25-50% shares and has 25-50% voting rights.
Claire G.
| Notified on | 31 March 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Timothy G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Guiseley Engineering Company | August 19, 2010 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 926 | 3 108 | 6 775 | 13 795 | 6 932 | 7 609 | 2 513 |
| Current Assets | 107 797 | 103 033 | 104 370 | 118 890 | 139 706 | 112 650 | 106 534 |
| Debtors | 105 871 | 99 925 | 97 595 | 105 095 | 132 774 | 105 041 | 104 021 |
| Net Assets Liabilities | 650 586 | 639 304 | 649 260 | 651 720 | 652 393 | ||
| Other Debtors | 104 715 | 99 925 | 97 595 | 105 095 | 132 774 | 105 041 | 91 021 |
| Property Plant Equipment | 29 534 | 22 150 | |||||
| Other | |||||||
| Accrued Liabilities | 1 100 | 1 260 | |||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 180 720 | ||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 3 |
| Creditors | 26 964 | 22 884 | 5 110 | 4 846 | 4 875 | 10 930 | 184 861 |
| Investment Property | 550 000 | 550 000 | 550 000 | 550 000 | 550 000 | 550 000 | 730 720 |
| Investment Property Fair Value Model | 550 000 | 550 000 | 550 000 | 550 000 | 550 000 | 550 000 | 730 720 |
| Net Current Assets Liabilities | 98 016 | 90 038 | 99 260 | 114 044 | 134 831 | 101 720 | -78 327 |
| Number Shares Issued Fully Paid | 71 775 | 71 775 | |||||
| Other Remaining Borrowings | 9 601 | 183 601 | |||||
| Par Value Share | 1 | ||||||
| Prepayments | 13 000 | 13 000 | |||||
| Taxation Social Security Payable | 229 | ||||||
| Total Borrowings | 9 601 | 183 601 | |||||
| Amount Specific Advance Or Credit Directors | 9 601 | 183 601 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | -6 000 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 180 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 22 970 | 30 354 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 31 738 | ||||||
| Disposals Property Plant Equipment | 52 504 | ||||||
| Finance Lease Liabilities Present Value Total | 26 964 | 22 884 | |||||
| Fixed Assets | 579 534 | 572 150 | 550 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 384 | 1 384 | |||||
| Other Creditors | 5 351 | 7 756 | 4 756 | 4 601 | 4 651 | 10 701 | |
| Other Taxation Social Security Payable | 350 | 1 159 | 354 | 245 | 224 | 229 | |
| Property Plant Equipment Gross Cost | 52 504 | 52 504 | |||||
| Total Assets Less Current Liabilities | 677 550 | 662 188 | 649 260 | 664 044 | 684 831 | 651 720 | |
| Trade Debtors Trade Receivables | 1 156 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 19th, December 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy