Founded in 2016, Herbert Homes, classified under reg no. 10234762 is an active company. Currently registered at Rose Cottage Duke Street S74 9QS, Barnsley the company has been in the business for 8 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
There is a single director in the firm at the moment - James H., appointed on 16 June 2016. In addition, a secretary was appointed - Susan H., appointed on 16 June 2016. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Rose Cottage Duke Street |
| Office Address2 | Hoyland |
| Town | Barnsley |
| Post code | S74 9QS |
| Country of origin | United Kingdom |
| Registration Number | 10234762 |
| Date of Incorporation | Thu, 16th Jun 2016 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (39 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
| Last confirmation statement dated | Fri, 16th Jun 2023 |
Position: Secretary
Appointed: 16 June 2016
Position: Director
Appointed: 16 June 2016
The register of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is James H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James H.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 439 | 37 | 26 859 | 2 642 | 759 | 76 760 | 3 277 |
| Current Assets | 933 | 837 | 27 815 | 3 442 | 1 559 | 77 560 | 4 077 |
| Debtors | 494 | 800 | 956 | 800 | 800 | 800 | 800 |
| Other Debtors | 400 | 800 | 800 | 800 | 800 | 800 | 800 |
| Property Plant Equipment | 3 356 | 12 370 | 9 278 | 6 958 | 5 219 | ||
| Other | |||||||
| Accrued Liabilities Deferred Income | 719 | 720 | 845 | 763 | 787 | 811 | 836 |
| Accumulated Depreciation Impairment Property Plant Equipment | 434 | 2 419 | 5 511 | 7 831 | 9 570 | ||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 106 608 | 53 950 | 109 995 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Consideration Received For Shares Issued Specific Share Issue | 1 | ||||||
| Corporation Tax Payable | 1 363 | 7 435 | |||||
| Creditors | 121 407 | 113 114 | 148 186 | 131 271 | 115 032 | 289 414 | 130 286 |
| Disposals Investment Property Fair Value Model | 51 048 | 53 949 | |||||
| Fixed Assets | 106 608 | 112 866 | 121 880 | 118 788 | 226 463 | 170 775 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 434 | 3 092 | 2 320 | 1 739 | |||
| Investment Property | 106 608 | 106 608 | 109 510 | 109 510 | 109 510 | 219 505 | 165 556 |
| Investment Property Fair Value Model | 106 608 | 106 608 | 109 510 | 109 510 | 109 510 | 219 505 | 165 556 |
| Net Current Assets Liabilities | -120 474 | -112 277 | -120 371 | -127 829 | -113 473 | -211 854 | -126 209 |
| Nominal Value Shares Issued Specific Share Issue | 0 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Number Shares Issued Specific Share Issue | 100 | ||||||
| Other Creditors | 400 | 800 | 800 | 800 | 800 | 800 | 800 |
| Par Value Share | 0 | 0 | 0 | 0 | 0 | 0 | |
| Prepayments Accrued Income | 94 | 156 | |||||
| Profit Loss | -13 867 | ||||||
| Property Plant Equipment Gross Cost | 3 790 | 14 789 | 14 789 | 14 789 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 790 | ||||||
| Total Assets Less Current Liabilities | -13 866 | -5 669 | -7 505 | -5 949 | 5 315 | 14 609 | 44 566 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 28th, March 2024 |
accounts | Free Download (9 pages) |
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