Founded in 2010, Herbert Woods Enterprises, classified under reg no. 07145284 is an active company. Currently registered at Broads Haven Bridge Road NR29 5JD, Great Yarmouth the company has been in the business for fourteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has 3 directors, namely Elaine B., John B. and John B.. Of them, John B. has been with the company the longest, being appointed on 24 June 2011 and Elaine B. has been with the company for the least time - from 1 January 2019. As of 28 May 2024, there were 6 ex directors - Michael H., Michael W. and others listed below. There were no ex secretaries.
| Office Address | Broads Haven Bridge Road |
| Office Address2 | Potter Heigham |
| Town | Great Yarmouth |
| Post code | NR29 5JD |
| Country of origin | United Kingdom |
| Registration Number | 07145284 |
| Date of Incorporation | Wed, 3rd Feb 2010 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Tue, 31st Dec 2024 (217 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
| Last confirmation statement dated | Mon, 30th Jan 2023 |
Position: Director
Appointed: 01 January 2019
Position: Director
Appointed: 04 December 2015
Position: Director
Appointed: 24 June 2011
The register of PSCs that own or have control over the company consists of 3 names. As we established, there is John B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Judith W. This PSC owns 25-50% shares. The third one is Michael W., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares.
John B.
| Notified on | 29 November 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Judith W.
| Notified on | 1 June 2016 |
| Ceased on | 29 November 2018 |
| Nature of control: |
25-50% shares |
Michael W.
| Notified on | 1 June 2016 |
| Ceased on | 29 November 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 199 | 7 047 | 37 890 | 48 963 | 60 317 |
| Current Assets | 300 244 | 212 469 | 144 779 | 156 161 | 345 602 |
| Debtors | 1 990 | 20 305 | 3 364 | 6 057 | 285 285 |
| Net Assets Liabilities | 2 543 468 | 4 124 430 | 5 182 438 | ||
| Other Debtors | 1 990 | 16 747 | 422 | 1 417 | |
| Property Plant Equipment | 87 447 | 78 629 | |||
| Total Inventories | 297 055 | 185 117 | 103 525 | 101 141 | |
| Other | |||||
| Accrued Liabilities Deferred Income | 59 162 | 65 091 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 735 | 9 553 | |||
| Amounts Recoverable On Contracts | 285 285 | ||||
| Average Number Employees During Period | 55 | 63 | 69 | 71 | 63 |
| Corporation Tax Payable | 291 172 | 181 428 | |||
| Creditors | 121 243 | 155 551 | 142 268 | 374 092 | 276 271 |
| Fixed Assets | 2 540 957 | 4 358 976 | 5 132 764 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 735 | 8 818 | |||
| Investments Fixed Assets | 1 110 796 | 1 824 869 | 2 540 957 | 4 271 529 | 5 054 135 |
| Net Current Assets Liabilities | 179 001 | 56 918 | 2 511 | -217 931 | 69 331 |
| Other Creditors | 23 849 | 52 210 | 26 030 | 62 964 | |
| Other Taxation Social Security Payable | 91 603 | 103 153 | 113 815 | 311 128 | 22 751 |
| Property Plant Equipment Gross Cost | 88 182 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 16 615 | 19 657 | |||
| Recoverable Value-added Tax | 1 417 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 88 182 | ||||
| Total Assets Less Current Liabilities | 1 289 797 | 1 881 787 | 2 543 468 | 4 141 045 | 5 202 095 |
| Trade Creditors Trade Payables | 5 791 | 188 | 2 423 | 2 533 | |
| Trade Debtors Trade Receivables | 3 558 | 2 942 | 4 640 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-30 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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