Founded in 2016, Herrity Associates, classified under reg no. 10179922 is an active company. Currently registered at Unit 5 100 Sefton Lane L31 8BT, Liverpool the company has been in the business for eight years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
The firm has one director. Louise T., appointed on 20 March 2023. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Stephanie H.. There were no ex secretaries.
| Office Address | Unit 5 100 Sefton Lane |
| Office Address2 | Maghull |
| Town | Liverpool |
| Post code | L31 8BT |
| Country of origin | United Kingdom |
| Registration Number | 10179922 |
| Date of Incorporation | Fri, 13th May 2016 |
| Industry | Pre-primary education |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (91 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: Director
Appointed: 20 March 2023
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats established, there is Louise T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Stephanie H. This PSC has significiant influence or control over the company,.
Louise T.
| Notified on | 20 March 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Stephanie H.
| Notified on | 6 June 2016 |
| Ceased on | 20 March 2023 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -132 | ||||||
| Balance Sheet | |||||||
| Current Assets | 688 | 2 177 | 1 980 | 4 105 | 1 300 | 3 488 | 1 258 |
| Net Assets Liabilities | 132 | 1 897 | 1 612 | 3 561 | 11 908 | 10 064 | 12 680 |
| Cash Bank In Hand | 688 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -132 | ||||||
| Tangible Fixed Assets | 7 161 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 10 | ||||||
| Profit Loss Account Reserve | -142 | ||||||
| Shareholder Funds | -132 | ||||||
| Other | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | ||
| Creditors | 375 | 4 228 | 3 081 | 897 | 528 | 1 502 | 600 |
| Fixed Assets | 7 161 | 10 233 | 7 677 | 5 760 | 4 320 | 3 240 | 2 430 |
| Net Current Assets Liabilities | 313 | 2 051 | 1 101 | 3 208 | 772 | 1 986 | 658 |
| Total Assets Less Current Liabilities | 7 474 | 8 182 | 6 576 | 8 968 | 5 092 | 5 226 | 3 088 |
| Creditors Due After One Year | 7 606 | ||||||
| Creditors Due Within One Year | 375 | ||||||
| Number Shares Allotted | 10 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 10 | ||||||
| Tangible Fixed Assets Additions | 8 951 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 8 951 | ||||||
| Tangible Fixed Assets Depreciation | 1 790 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 790 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th April 2023 filed on: 11th, January 2024 |
accounts | Free Download (3 pages) |
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