Herford Limited FARNBOROUGH

Herford Limited is a private limited company situated at 269 Farnborough Road, Farnborough GU14 7LY. Incorporated on 2022-04-13, this 2-year-old company is run by 1 director.
Director Fahad A., appointed on 13 April 2022.
The company is classified as "other letting and operating of own or leased real estate" (SIC code: 68209).
The latest confirmation statement was filed on 2023-07-20 and the date for the following filing is 2024-08-03.

Herford Limited Address / Contact

Office Address 269 Farnborough Road
Town Farnborough
Post code GU14 7LY
Country of origin United Kingdom

Company Information / Profile

Registration Number 14044816
Date of Incorporation Wed, 13th Apr 2022
Industry Other letting and operating of own or leased real estate
End of financial Year 30th April
Company age 2 years old
Account next due date Sat, 13th Jan 2024 (97 days after)
Next confirmation statement due date Sat, 3rd Aug 2024 (2024-08-03)
Last confirmation statement dated Thu, 20th Jul 2023

Company staff

Fahad A.

Position: Director

Appointed: 13 April 2022

People with significant control

The list of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Fahad A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Fahad A.

Notified on 13 April 2022
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2023-04-30
Balance Sheet
Cash Bank On Hand11 316
Current Assets13 778
Debtors2 462
Net Assets Liabilities166 787
Other Debtors950
Property Plant Equipment1 700 000
Additions Other Than Through Business Combinations Property Plant Equipment1 541 783
Average Number Employees During Period1
Bank Borrowings1 057 103
Bank Overdrafts24 000
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment1 541 783
Corporation Tax Payable11 988
Creditors450 334
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income158 217
Income Tax Expense Credit On Components Other Comprehensive Income39 554
Net Current Assets Liabilities-436 556
Other Creditors377 986
Other Taxation Social Security Payable10 543
Property Plant Equipment Gross Cost1 700 000
Provisions For Liabilities Balance Sheet Subtotal39 554
Total Assets Less Current Liabilities1 263 444
Total Increase Decrease From Revaluations Property Plant Equipment158 217
Trade Creditors Trade Payables436

Company filings

Filing category
Confirmation statement Incorporation Mortgage
Confirmation statement with no updates Thu, 20th Jul 2023
filed on: 20th, July 2023
Free Download (3 pages)

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