Herd Property Developments started in year 2013 as Private Limited Company with registration number 08371449. The Herd Property Developments company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Blackpool at Unit 2 Olympic Court. Postal code: FY4 5GU.
The company has 4 directors, namely Alexander H., David H. and Joanna H. and others. Of them, Alexander H., David H., Joanna H., Peter H. have been with the company the longest, being appointed on 23 January 2013. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 2 Olympic Court |
Office Address2 | Whitehills Business Park |
Town | Blackpool |
Post code | FY4 5GU |
Country of origin | United Kingdom |
Registration Number | 08371449 |
Date of Incorporation | Wed, 23rd Jan 2013 |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
Last confirmation statement dated | Mon, 23rd Jan 2023 |
The list of PSCs who own or have control over the company includes 1 name. As we found, there is Peter H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Peter H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Net Worth | 2 771 | 2 857 | 7 637 | ||||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 115 757 | 264 149 | 5 051 | 676 | 9 266 | 348 506 | 16 623 | 210 369 | 242 533 | ||
Current Assets | 127 075 | 211 231 | 227 898 | 264 399 | 262 890 | 288 890 | 344 424 | 349 763 | 353 327 | 211 129 | 242 533 |
Debtors | 3 771 | 459 | 807 | 5 719 | 760 | ||||||
Net Assets Liabilities | 6 997 | -8 582 | 351 | 8 756 | 476 | 1 952 | 30 981 | 50 885 | |||
Other Debtors | 3 771 | 459 | 807 | 719 | 760 | ||||||
Property Plant Equipment | 1 501 | 1 093 | 730 | 489 | 6 750 | 5 766 | 4 223 | 3 854 | 882 | ||
Total Inventories | 112 141 | 250 | 254 068 | 288 214 | 334 699 | 450 | 330 985 | ||||
Cash Bank In Hand | 9 533 | 2 705 | 115 757 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 2 771 | 2 856 | 7 637 | ||||||||
Stocks Inventory | 117 542 | 208 526 | 112 141 | ||||||||
Tangible Fixed Assets | 856 | 1 634 | 1 501 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||||
Profit Loss Account Reserve | 2 671 | 2 756 | 7 537 | ||||||||
Shareholder Funds | 2 771 | 2 857 | 7 637 | ||||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 181 | 2 720 | 3 083 | 3 324 | 5 699 | 7 822 | 9 365 | 10 860 | 5 832 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||||
Bank Borrowings Overdrafts | 44 444 | ||||||||||
Corporation Tax Payable | 9 104 | 7 972 | |||||||||
Corporation Tax Recoverable | 3 771 | ||||||||||
Creditors | 221 403 | 258 233 | 272 063 | 288 935 | 341 135 | 44 444 | 354 796 | 183 038 | 192 309 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 539 | 364 | 241 | 2 375 | 2 123 | 1 543 | 1 495 | 441 | |||
Net Current Assets Liabilities | 1 942 | 1 468 | 6 496 | 6 166 | -9 173 | -45 | 3 289 | 40 250 | -1 469 | 28 091 | 50 224 |
Other Creditors | 212 299 | 250 261 | 272 037 | 283 975 | 334 458 | 301 613 | 354 157 | 175 357 | 184 068 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 469 | ||||||||||
Other Disposals Property Plant Equipment | 8 000 | ||||||||||
Other Taxation Social Security Payable | 4 960 | 6 677 | 2 344 | 639 | 7 681 | 8 241 | |||||
Property Plant Equipment Gross Cost | 3 681 | 3 813 | 3 813 | 3 813 | 12 449 | 13 588 | 13 588 | 14 714 | 6 714 | ||
Provisions For Liabilities Balance Sheet Subtotal | 262 | 139 | 93 | 1 283 | 1 096 | 802 | 964 | 221 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 132 | 8 636 | 1 139 | 1 126 | |||||||
Total Assets Less Current Liabilities | 2 798 | 3 102 | 7 997 | 7 259 | -8 443 | 444 | 10 039 | 46 016 | 2 754 | 31 945 | 51 106 |
Trade Creditors Trade Payables | 26 | ||||||||||
Trade Debtors Trade Receivables | 5 000 | ||||||||||
Creditors Due Within One Year | 125 133 | 209 762 | 221 402 | ||||||||
Fixed Assets | 856 | 1 634 | 1 501 | ||||||||
Number Shares Allotted | 100 | 10 | 10 | ||||||||
Par Value Share | 1 | 1 | |||||||||
Provisions For Liabilities Charges | 27 | 246 | 360 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 10 | 10 | ||||||||
Tangible Fixed Assets Additions | 1 799 | 604 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 278 | 3 077 | 3 681 | ||||||||
Tangible Fixed Assets Depreciation | 422 | 1 443 | 2 180 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 021 | 737 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Tuesday 23rd January 2024 filed on: 23rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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