Herb Enterprises Limited is a private limited company registered at 69 High Street, Dodworth, Barnsley S75 3RQ. Incorporated on 2017-06-30, this 6-year-old company is run by 2 directors.
Director Elaine N., appointed on 11 July 2022. Director Richard N., appointed on 30 June 2017.
The company is classified as "activities of other holding companies n.e.c." (SIC: 64209).
The last confirmation statement was filed on 2023-06-29 and the due date for the following filing is 2024-07-13. Furthermore, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 69 High Street |
| Office Address2 | Dodworth |
| Town | Barnsley |
| Post code | S75 3RQ |
| Country of origin | United Kingdom |
| Registration Number | 10844481 |
| Date of Incorporation | Fri, 30th Jun 2017 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (44 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
| Last confirmation statement dated | Thu, 29th Jun 2023 |
Position: Director
Appointed: 11 July 2022
Position: Director
Appointed: 30 June 2017
The register of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Richard N. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Elaine N. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard N.
| Notified on | 30 June 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Elaine N.
| Notified on | 5 July 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 100 | 275 077 | 339 243 | 526 183 | 525 132 | 418 017 |
| Net Assets Liabilities | 100 | 432 923 | 671 630 | 870 282 | 868 716 | 1 081 379 |
| Property Plant Equipment | 1 875 | 1 250 | 625 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 625 | 1 250 | 1 875 | 2 500 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 450 000 | 275 000 | 211 903 | 211 903 | 111 901 | |
| Fixed Assets | 808 182 | 807 557 | 806 932 | 806 307 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 625 | 625 | 625 | 625 | ||
| Investments Fixed Assets | 806 307 | 806 307 | 806 307 | 806 307 | 806 307 | |
| Net Current Assets Liabilities | 75 097 | 139 311 | 275 253 | 274 312 | 386 973 | |
| Other Creditors | 450 000 | 275 000 | 211 903 | 211 903 | 111 901 | |
| Property Plant Equipment Gross Cost | 2 500 | 2 500 | 2 500 | 2 500 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 356 | 238 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 500 | |||||
| Total Assets Less Current Liabilities | 883 279 | 946 868 | 1 082 185 | 1 080 619 | 1 193 280 | |
| Trade Creditors Trade Payables | 210 | |||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 26th, January 2024 |
accounts | Free Download (8 pages) |
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