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A. Herring Limited LEICESTER


A. Herring Limited was officially closed on 2023-08-29. A. Herring was a private limited company that could have been found at Hazel Drive, Narborough Road South, Leicester, LE3 2JG, ENGLAND. Its total net worth was valued to be approximately 824263 pounds, while the fixed assets the company owned amounted to 1107339 pounds. The company (formed on 1946-11-12) was run by 2 directors.
Director Timothy S. who was appointed on 08 October 2021.
Director Nigel S. who was appointed on 08 October 2021.

The company was officially categorised as "maintenance and repair of motor vehicles" (45200). The most recent confirmation statement was sent on 2022-12-28 and last time the accounts were sent was on 31 December 2021. 2015-12-28 was the date of the last annual return.

A. Herring Limited Address / Contact

Office Address Hazel Drive
Office Address2 Narborough Road South
Town Leicester
Post code LE3 2JG
Country of origin United Kingdom

Company Information / Profile

Registration Number 00423468
Date of Incorporation Tue, 12th Nov 1946
Date of Dissolution Tue, 29th Aug 2023
Industry Maintenance and repair of motor vehicles
End of financial Year 31st December
Company age 77 years old
Account next due date Sat, 30th Sep 2023
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Thu, 11th Jan 2024
Last confirmation statement dated Wed, 28th Dec 2022

Company staff

Timothy S.

Position: Director

Appointed: 08 October 2021

Nigel S.

Position: Director

Appointed: 08 October 2021

Timothy H.

Position: Director

Resigned: 08 October 2021

Cyril H.

Position: Secretary

Resigned: 01 December 2005

Elizabeth H.

Position: Secretary

Appointed: 01 December 2005

Resigned: 08 October 2021

Claire H.

Position: Director

Appointed: 22 August 2001

Resigned: 08 October 2021

Cyril H.

Position: Director

Appointed: 25 December 1991

Resigned: 31 March 2001

People with significant control

Herring Commercial Limited

5 Westbrook Court Sharrow Vale Road, Sheffield, S11 8YZ, England

Legal authority England And Wales
Legal form Limited Company By Shares
Country registered United Kingdom
Place registered Companies House
Registration number 13589099
Notified on 8 October 2021
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Herring Investments Limited

5 Westbrook Court Sharrow Vale Road, Sheffield, S11 8YZ, England

Legal authority England And Wales
Legal form Limited Company By Shares
Country registered United Kingdom
Place registered Companies House
Registration number 11983839
Notified on 8 October 2021
Ceased on 8 October 2021
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Claire H.

Notified on 6 April 2016
Ceased on 8 October 2021
Nature of control: 25-50% shares

Timothy H.

Notified on 6 April 2016
Ceased on 8 October 2021
Nature of control: 25-50% shares

Elizabeth H.

Notified on 6 April 2016
Ceased on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312021-12-31
Net Worth824 2631 485 462       
Balance Sheet
Cash Bank In Hand76 95424 008       
Cash Bank On Hand 24 008140 48968063 428146 976116 887354 570231 631
Current Assets299 537295 902461 069435 721444 384567 189752 3751 010 9271 195 932
Debtors214 383259 195269 827395 158373 598397 154622 120639 125817 376
Net Assets Liabilities 1 485 4621 782 3231 989 0742 184 6032 556 8642 982 1903 724 9232 422 756
Net Assets Liabilities Including Pension Asset Liability824 2631 485 462       
Other Debtors 8 8079 13859 25614 505 50 63223 27619 914
Property Plant Equipment 2 170 2042 549 3243 296 8393 808 2634 044 9754 666 9955 657 6133 717 588
Stocks Inventory8 20012 699       
Tangible Fixed Assets1 107 3392 170 204       
Total Inventories 12 69950 75339 8837 35823 05913 36817 232146 925
Reserves/Capital
Called Up Share Capital2 0002 000       
Profit Loss Account Reserve822 263894 768       
Shareholder Funds824 2631 485 462       
Other
Accumulated Depreciation Impairment Property Plant Equipment 448 716517 179750 4371 063 9711 414 1971 744 3892 135 7812 274 954
Additional Provisions Increase From New Provisions Recognised  78 020    154 002 
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss   41 6631 45154 058125 442 -82 120
Average Number Employees During Period  24252828313835
Bank Borrowings Overdrafts 218 000186 000154 000122 000160 00064 00043 055 
Creditors 462 405530 350777 959904 929719 935770 7511 205 519508 386
Creditors Due After One Year161 654462 405       
Creditors Due Within One Year348 097400 701       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  61 39533 06967 50235 690202 97896 709576 107
Disposals Property Plant Equipment  119 319110 272163 929104 690378 925175 5852 981 382
Dividends Paid  65 000105 00079 000    
Finance Lease Liabilities Present Value Total 244 405344 350623 959782 929559 935706 7511 162 464508 386
Increase Decrease In Property Plant Equipment  11 111971 3659 328570 73021 0001 382 90672 375
Increase From Depreciation Charge For Year Property Plant Equipment  129 858266 327381 036385 916533 170488 101715 280
Net Current Assets Liabilities-48 560-104 799-41 093-292 585-480 059-475 446-495 882-154 997-296 392
Number Shares Allotted 2 000       
Number Shares Issued Fully Paid  2 0002 0002 0002 0002 0002 0001
Other Creditors 75 13252 94912 83620 65721 35671 84424 626246 505
Other Taxation Social Security Payable 11 52942 26764 82472 499133 00999 65359 502222 762
Par Value Share 11111111
Profit Loss  361 861311 751274 529    
Property Plant Equipment Gross Cost 2 618 9203 066 5034 047 2764 872 2345 459 1726 411 3847 793 3945 992 542
Provisions 117 538195 558237 221238 672292 730418 172572 174490 054
Provisions For Liabilities Balance Sheet Subtotal 117 538195 558237 221238 672292 730418 172572 174490 054
Provisions For Liabilities Charges72 862117 538       
Revaluation Reserve 588 694       
Share Capital Allotted Called Up Paid2 0002 000       
Tangible Fixed Assets Additions 729 332       
Tangible Fixed Assets Cost Or Valuation1 545 5652 618 920       
Tangible Fixed Assets Depreciation438 226448 716       
Tangible Fixed Assets Depreciation Charged In Period 83 505       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 73 015       
Tangible Fixed Assets Disposals 144 671       
Tangible Fixed Assets Increase Decrease From Revaluations 588 694       
Total Additions Including From Business Combinations Property Plant Equipment  566 9021 091 045988 887691 6281 331 1371 557 595345 555
Total Assets Less Current Liabilities1 058 7792 065 4052 508 2313 004 2543 328 2043 569 5294 171 1135 502 6163 421 196
Trade Creditors Trade Payables 127 313109 996100 748126 999249 224233 490221 625365 372
Trade Debtors Trade Receivables 250 388260 689335 902359 093397 154571 488615 849797 462
Consideration Received For Shares Issued Specific Share Issue        1
Nominal Value Shares Issued Specific Share Issue        1
Total Increase Decrease From Revaluations Property Plant Equipment        834 975

Transport Operator Data

A Herring Ltd
Address Old Road
City Chesterfield
Post code S40 2RG
Vehicles 3
Trailers 1

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Dissolution Gazette Incorporation Insolvency Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 31st December 2021
filed on: 1st, April 2022
Free Download (12 pages)

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