Herga Ibsc Limited in Harrow MIDDLESEX - HA3 8NW

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Herga Ibsc Limited MIDDLESEX

Founded in 1984, Herga Ibsc, classified under reg no. 01789270 is an active company. Currently registered at 184 Christchurch Avenue HA3 8NW, Middlesex the company has been in the business for 40 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2023.

At the moment there are 4 directors in the the firm, namely Gary W., Brian H. and Eric P. and others. In addition one secretary - Reginald E. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - David L. who worked with the the firm until 15 September 2002.

Herga Ibsc Limited Address / Contact

Office Address	184 Christchurch Avenue
Office Address2	Harrow
Town	Middlesex
Post code	HA3 8NW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01789270
Date of Incorporation	Mon, 6th Feb 1984
Industry	Operation of sports facilities
End of financial Year	31st May
Company age	40 years old
Account next due date	Fri, 28th Feb 2025 (309 days left)
Account last made up date	Wed, 31st May 2023
Next confirmation statement due date	Mon, 7th Oct 2024 (2024-10-07)
Last confirmation statement dated	Sat, 23rd Sep 2023

Company staff

Gary W.

Position: Director

Appointed: 16 April 2019

Brian H.

Position: Director

Appointed: 10 April 2018

Reginald E.

Position: Secretary

Appointed: 01 September 2006

Eric P.

Position: Director

Appointed: 25 April 2001

Reginald E.

Position: Director

Appointed: 29 March 2001

Kenneth P.

Position: Director

Appointed: 01 October 2020

Resigned: 22 May 2023

Jackie H.

Position: Director

Appointed: 01 October 2018

Resigned: 27 April 2023

John H.

Position: Director

Appointed: 01 June 2013

Resigned: 27 April 2018

Richard K.

Position: Director

Appointed: 20 January 2012

Resigned: 05 January 2019

James H.

Position: Director

Appointed: 01 March 2009

Resigned: 23 May 2020

Alan P.

Position: Director

Appointed: 21 July 2007

Resigned: 31 July 2012

David S.

Position: Director

Appointed: 18 November 2001

Resigned: 16 September 2007

Michael O.

Position: Director

Appointed: 25 April 2001

Resigned: 04 January 2018

Samuel L.

Position: Director

Appointed: 10 December 2000

Resigned: 07 March 2001

Rex C.

Position: Director

Appointed: 08 April 1998

Resigned: 09 April 2000

David L.

Position: Director

Appointed: 26 March 1997

Resigned: 15 September 2002

Mary J.

Position: Director

Appointed: 15 August 1996

Resigned: 14 September 1997

David R.

Position: Director

Appointed: 12 September 1993

Resigned: 11 September 1994

Roy C.

Position: Director

Appointed: 02 October 1992

Resigned: 14 September 1997

David L.

Position: Secretary

Appointed: 02 October 1992

Resigned: 15 September 2002

Francis B.

Position: Director

Appointed: 02 October 1992

Resigned: 15 September 2002

Michael H.

Position: Director

Appointed: 02 October 1992

Resigned: 11 January 1998

John C.

Position: Director

Appointed: 02 October 1992

Resigned: 12 September 1993

Rufus M.

Position: Director

Appointed: 02 October 1992

Resigned: 27 April 2012

John C.

Position: Director

Appointed: 02 October 1992

Resigned: 30 April 2001

John J.

Position: Director

Appointed: 02 October 1992

Resigned: 01 May 2001

James T.

Position: Director

Appointed: 02 October 1992

Resigned: 12 September 1999

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As BizStats researched, there is Brian H. This PSC has significiant influence or control over the company,. Another one in the PSC register is Reginald E. This PSC .

Brian H.

Notified on	2 October 2018
Nature of control:	significiant influence or control

Reginald E.

Notified on	18 September 2016
Ceased on	10 April 2018
Nature of control:	right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31

Balance Sheet
Cash Bank On Hand	172 528	156 632	145 210	133 338	153 998	138 998	126 859	123 799
Current Assets	180 605	165 589	153 156	140 561	158 755	145 048	131 123	128 110
Debtors	6 419	7 269	6 120	6 349	3 601	5 075	3 354	3 172
Net Assets Liabilities	280 386	254 076	227 845	211 505	215 230	195 432	166 542	148 339
Other Debtors	742	545	600
Property Plant Equipment	106 880	91 940	77 565	74 274	61 131	52 724	37 590	22 898
Total Inventories	1 658	1 628	1 826	874	1 155	975	910	1 139

Other
Accrued Liabilities Deferred Income	7 079	3 384	2 740	3 101	4 326	2 011	2 036	2 478
Accumulated Depreciation Impairment Property Plant Equipment		436 187	450 562	465 722	480 714	496 371	511 504	526 196
Bank Borrowings Overdrafts		60
Corporation Tax Payable	20	9	136	228	330	329	135	191
Creditors	7 099	3 453	2 876	3 329	4 656	2 340	2 170	2 669
Finished Goods Goods For Resale	1 658	1 628
Fixed Assets	106 880	91 940	77 565	74 273	61 132	52 724	37 590	22 898
Increase Decrease In Depreciation Impairment Property Plant Equipment		2 549	2 549	3 549	3 549	3 549	3 549	3 549
Increase From Depreciation Charge For Year Property Plant Equipment		14 940	14 375	15 160	14 991	15 656	15 134	14 690
Net Current Assets Liabilities	173 506	162 136	150 280	137 232	154 099	142 708	128 953	125 441
Prepayments Accrued Income	5 677	6 724	5 520	3 841	3 333	2 748	2 755	2 578
Property Plant Equipment Gross Cost		528 127	528 127	539 996	541 846	549 095	549 094	549 094
Raw Materials Consumables		1 628	1 826	874	1 155	975	910	1 139
Recoverable Value-added Tax			600	2 508	269	2 327	599	594
Total Additions Including From Business Combinations Property Plant Equipment				11 869	1 850	7 249
Total Assets Less Current Liabilities	280 386	254 076	227 845	211 505	215 230	195 432	166 541	148 339

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st May 2023 filed on: 21st, September 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st May 2023 filed on: 21st, September 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st May 2022 filed on: 27th, September 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 31st May 2021 filed on: 15th, September 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 31st May 2020 filed on: 24th, September 2020	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 31st May 2019 filed on: 19th, November 2019	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 31st May 2018 filed on: 8th, August 2018	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 31st May 2017 filed on: 21st, July 2017	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 31st May 2016 filed on: 9th, August 2016	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 31st May 2015 filed on: 28th, July 2015	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 31st May 2014 filed on: 14th, November 2014	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 31st May 2013 filed on: 12th, August 2013	accounts	Free Download (13 pages)
AA	Full accounts for the period ending 31st May 2012 filed on: 30th, October 2012	accounts	Free Download (14 pages)
AA	Full accounts for the period ending 31st May 2011 filed on: 14th, December 2011	accounts	Free Download (14 pages)
AA	Full accounts for the period ending 31st May 2010 filed on: 14th, October 2010	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 31st May 2009 filed on: 17th, October 2009	accounts	Free Download (9 pages)
AA	Full accounts for the period ending 31st May 2008 filed on: 23rd, October 2008	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 31st May 2007 filed on: 11th, February 2008	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 31st May 2007 filed on: 11th, February 2008	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 31st May 2006 filed on: 21st, November 2006	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 31st May 2006 filed on: 21st, November 2006	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 31st May 2005 filed on: 25th, January 2006	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 31st May 2005 filed on: 25th, January 2006	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 31st May 2004 filed on: 25th, August 2004	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 31st May 2004 filed on: 25th, August 2004	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 31st May 2003 filed on: 19th, August 2003	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 31st May 2003 filed on: 19th, August 2003	accounts	Free Download (11 pages)
AA	Small-sized company accounts made up to 31st May 2002 filed on: 10th, August 2002	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 31st May 2002 filed on: 10th, August 2002	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 31st May 2001 filed on: 8th, August 2001	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 31st May 2001 filed on: 8th, August 2001	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 31st May 2000 filed on: 16th, August 2000	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 31st May 2000 filed on: 16th, August 2000	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 31st May 1999 filed on: 11th, August 1999	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 31st May 1999 filed on: 11th, August 1999	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 31st May 1998 filed on: 11th, August 1998	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 31st May 1998 filed on: 11th, August 1998	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 31st May 1997 filed on: 8th, August 1997	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 31st May 1997 filed on: 8th, August 1997	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 31st May 1996 filed on: 13th, August 1996	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 31st May 1996 filed on: 13th, August 1996	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 31st May 1995 filed on: 9th, August 1995	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 31st May 1995 filed on: 9th, August 1995	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 31st May 1994 filed on: 10th, August 1994	accounts
AA	Small-sized company accounts made up to 31st May 1994 filed on: 10th, August 1994	accounts	Free Download
AA	Small-sized company accounts made up to 31st May 1993 filed on: 22nd, August 1993	accounts	Free Download
AA	Small-sized company accounts made up to 31st May 1993 filed on: 22nd, August 1993	accounts
AA	Small-sized company accounts made up to 31st May 1992 filed on: 14th, August 1992	accounts	Free Download
AA	Small-sized company accounts made up to 31st May 1992 filed on: 14th, August 1992	accounts
AA	Small-sized company accounts made up to 31st May 1991 filed on: 13th, August 1991	accounts	Free Download
AA	Small-sized company accounts made up to 31st May 1991 filed on: 13th, August 1991	accounts
AA	Small-sized company accounts made up to 31st May 1990 filed on: 8th, August 1990	accounts
AA	Small-sized company accounts made up to 31st May 1990 filed on: 8th, August 1990	accounts	Free Download
AA	Small-sized company accounts made up to 31st May 1989 filed on: 9th, August 1989	accounts
AA	Small-sized company accounts made up to 31st May 1989 filed on: 9th, August 1989	accounts	Free Download
AA	Small-sized company accounts made up to 31st May 1988 filed on: 31st, August 1988	accounts
AA	Small-sized company accounts made up to 31st May 1988 filed on: 31st, August 1988	accounts	Free Download
AA	Small-sized company accounts made up to 31st May 1987 filed on: 21st, August 1987	accounts
AA	Small-sized company accounts made up to 31st May 1987 filed on: 21st, August 1987	accounts	Free Download
AA	Small-sized company accounts made up to 31st May 1986 filed on: 13th, August 1986	accounts
AA	Small-sized company accounts made up to 31st May 1986 filed on: 13th, August 1986	accounts	Free Download

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