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M S Herbert Limited GRANTHAM

M S Herbert started in year 2014 as Private Limited Company with registration number 09360950. The M S Herbert company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Grantham at Langdale House. Postal code: NG32 3NB. Since Tuesday 20th January 2015 M S Herbert Limited is no longer carrying the name H J Herbert.

There is a single director in the company at the moment - Martin H., appointed on 18 December 2014. In addition, a secretary was appointed - Heather H., appointed on 30 November 2022. As of 6 May 2024, there was 1 ex secretary - Stephen A.. There were no ex directors.

M S Herbert Limited Address / Contact

Office Address Langdale House
Office Address2 Oasby
Town Grantham
Post code NG32 3NB
Country of origin United Kingdom

Company Information / Profile

Registration Number 09360950
Date of Incorporation Thu, 18th Dec 2014
Industry Activities of other holding companies n.e.c.
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (127 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 21st Mar 2024 (2024-03-21)
Last confirmation statement dated Tue, 7th Mar 2023

Company staff

Heather H.

Position: Secretary

Appointed: 30 November 2022

Martin H.

Position: Director

Appointed: 18 December 2014

Stephen A.

Position: Secretary

Appointed: 18 December 2014

Resigned: 30 November 2022

People with significant control

The list of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Martin H. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.

Martin H.

Notified on 6 April 2016
Nature of control: significiant influence or control
75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

H J Herbert January 20, 2015

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth13 40928 514       
Balance Sheet
Cash Bank In Hand 34 545       
Cash Bank On Hand 34 5453177 3274 63133629 752188 386344 942
Current Assets256 191287 931305 705270 334385 870337 216467 821567 379787 272
Debtors256 191253 386305 388263 007381 239336 880438 069378 993442 330
Intangible Fixed Assets175 880128 211       
Other Debtors        21 613
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve13 40828 513       
Shareholder Funds13 40928 514       
Other
Amount Specific Advance Or Credit Directors88 33285 598133 12289 064135 373108 25199 712132 507109 838
Amount Specific Advance Or Credit Made In Period Directors 93 969153 032103 731145 194122 723110 657143 900119 662
Amount Specific Advance Or Credit Repaid In Period Directors 96 703105 508147 78998 885149 845119 196111 105142 331
Accrued Liabilities Deferred Income 1 2241 2511 3021 3441 3501 3681 4281 491
Accumulated Amortisation Impairment Intangible Assets 42 73875 427100 986131 526150 480153 459102 32254 161
Average Number Employees During Period  1111111
Corporation Tax Payable 26 86628 30721 91443 32124 42951 32639 62880 723
Creditors 387 628354 096312 758297 217234 029221 057169 204168 454
Creditors Due Within One Year418 662387 628       
Disposals Decrease In Amortisation Impairment Intangible Assets  8346 7681 3535 261 57 26650 708
Disposals Intangible Assets  3 33715 1392 1656 378 60 30160 076
Increase From Amortisation Charge For Year Intangible Assets  33 52332 32731 89324 2152 9796 1292 547
Intangible Assets 128 21192 18560 64827 9436 7298 13318 8996 984
Intangible Assets Gross Cost 170 949167 612161 634159 469157 209161 592121 22161 145
Intangible Fixed Assets Additions185 137        
Intangible Fixed Assets Aggregate Amortisation Impairment9 25742 738       
Intangible Fixed Assets Amortisation Charged In Period9 25734 190       
Intangible Fixed Assets Amortisation Decrease Increase On Disposals 709       
Intangible Fixed Assets Cost Or Valuation185 137170 949       
Intangible Fixed Assets Disposals 14 188       
Net Current Assets Liabilities-162 471-99 697-48 391-42 42488 653103 187246 764398 175618 818
Number Shares Allotted11       
Number Shares Issued Fully Paid   111111
Other Creditors 359 533324 533289 533252 533208 233168 233128 03386 233
Other Taxation Social Security Payable 55919171301157
Par Value Share11 111111
Share Capital Allotted Called Up Paid11       
Total Additions Including From Business Combinations Intangible Assets   9 161 4 1184 38319 930 
Total Assets Less Current Liabilities13 40928 51443 79418 224116 596109 916254 897417 074625 802
Trade Debtors Trade Receivables 167 788172 266173 943245 866228 629338 357246 486310 879
Advances Credits Directors88 33285 598       
Advances Credits Made In Period Directors103 368        
Advances Credits Repaid In Period Directors15 036        

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 18th, December 2023 		Free Download (8 pages)

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