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Herbert Woods LLP POTTER HEIGHAM

Founded in 2010, Herbert Woods LLP, classified under reg no. OC352044 is an active company. Currently registered at Broads Haven NR29 5JD, Potter Heigham the company has been in the business for 14 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023. Since Thursday 6th May 2010 Herbert Woods LLP is no longer carrying the name Herbert Woods (potter Heigham) Llp.

As of 28 May 2024, our data shows no information about any ex officers on these positions.

Herbert Woods LLP Address / Contact

Office Address Broads Haven
Town Potter Heigham
Post code NR29 5JD
Country of origin United Kingdom

Company Information / Profile

Registration Number OC352044
Date of Incorporation Thu, 4th Feb 2010
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

Company staff

Oliver B.

Position: LLP Member

Appointed: 01 November 2023

Herbert Woods Enterprises Limited

Position: Corporate LLP Designated Member

Appointed: 01 April 2018

John B.

Position: LLP Designated Member

Appointed: 01 March 2010

Herbert Woods Holidays Limited

Position: Corporate LLP Designated Member

Appointed: 01 March 2016

Resigned: 01 April 2018

Amanda M.

Position: LLP Designated Member

Appointed: 01 May 2011

Resigned: 29 November 2018

Michael W.

Position: LLP Designated Member

Appointed: 01 March 2010

Resigned: 29 November 2018

Michael W.

Position: LLP Designated Member

Appointed: 04 February 2010

Resigned: 29 November 2018

Herbert Woods Enterprises Limited

Position: Corporate LLP Member

Appointed: 04 February 2010

Resigned: 01 March 2016

Judith W.

Position: LLP Designated Member

Appointed: 04 February 2010

Resigned: 29 November 2018

People with significant control

The list of PSCs that own or have control over the company includes 3 names. As BizStats researched, there is John B. The abovementioned PSC has 75,01-100% voting rights. Another entity in the PSC register is Judith W. This PSC has significiant influence or control over the company,. Then there is Michael W., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.

John B.

Notified on 29 November 2018
Nature of control: right to appoint and remove members
75,01-100% voting rights

Judith W.

Notified on 1 June 2016
Ceased on 29 November 2018
Nature of control: significiant influence or control

Michael W.

Notified on 1 June 2016
Ceased on 29 November 2018
Nature of control: significiant influence or control

Company previous names

Herbert Woods (potter Heigham) Llp May 6, 2010

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand328 911259 5171 341 1681 924 8311 298 797
Current Assets712 244554 9122 058 4192 697 4211 899 421
Debtors331 587258 069676 516708 604547 141
Other Debtors11 98716 9972502 366250
Property Plant Equipment8 703 3888 792 3848 883 1119 174 9409 809 790
Total Inventories51 74637 32640 73563 98653 483
Other
Accrued Liabilities Deferred Income1 533 0361 386 6472 518 5212 301 8021 898 725
Accumulated Amortisation Impairment Intangible Assets90100100100 
Accumulated Depreciation Impairment Property Plant Equipment673 934731 666747 576789 061838 201
Average Number Employees During Period41111
Bank Borrowings8 349 9827 716 5937 065 5226 208 3726 006 811
Bank Borrowings Overdrafts4 046 2053 884 4472 698 8092 270 3152 787 460
Creditors7 422 4867 039 1046 209 1735 326 7245 181 746
Disposals Decrease In Depreciation Impairment Property Plant Equipment  21 187  
Disposals Investment Property Fair Value Model   89 250 
Disposals Property Plant Equipment 116 996169 1837 5007 500
Fixed Assets12 413 89812 502 88413 143 61116 189 94016 824 790
Increase From Amortisation Charge For Year Intangible Assets 10   
Increase From Depreciation Charge For Year Property Plant Equipment 57 73237 09741 48549 140
Intangible Assets10    
Intangible Assets Gross Cost100100100100 
Investment Property3 710 5003 710 5004 260 5007 015 0007 015 000
Investment Property Fair Value Model3 710 5003 710 5004 260 5007 015 000 
Net Current Assets Liabilities-1 957 670-1 666 097-1 811 362-1 223 501-1 694 008
Other Creditors12 99472 090173 722275 852347 126
Prepayments Accrued Income211 506111 498359 921395 099395 841
Property Plant Equipment Gross Cost9 377 3229 524 0509 630 6879 964 00110 647 991
Recoverable Value-added Tax91 457123 409313 937310 625150 341
Total Additions Including From Business Combinations Property Plant Equipment 263 724275 820340 814691 490
Total Assets Less Current Liabilities10 456 22810 836 78711 332 24914 966 43915 130 782
Trade Creditors Trade Payables196 38884 783321 189461 620522 513
Trade Debtors Trade Receivables16 6376 1652 408514709

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Officers
Confirmation statement with no updates Tuesday 30th January 2024
filed on: 9th, February 2024 		Free Download (3 pages)

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