You are here: bizstats.co.uk > a-z index > W list

W.j. Herbert & Sons Limited HERTFORDSHIRE


Founded in 2004, W.j. Herbert & Sons, classified under reg no. 05322045 is an active company. Currently registered at 113 London Road AL1 1LR, Hertfordshire the company has been in the business for twenty years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.

At the moment there are 2 directors in the the firm, namely Graham H. and Steven H.. In addition one secretary - Graham H. - is with the company. As of 28 March 2024, there was 1 ex director - William H.. There were no ex secretaries.

W.j. Herbert & Sons Limited Address / Contact

Office Address 113 London Road
Office Address2 St Albans
Town Hertfordshire
Post code AL1 1LR
Country of origin United Kingdom

Company Information / Profile

Registration Number 05322045
Date of Incorporation Wed, 29th Dec 2004
Industry
End of financial Year 31st March
Company age 20 years old
Account next due date Tue, 31st Dec 2024 (278 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Fri, 12th Jan 2024 (2024-01-12)
Last confirmation statement dated Thu, 29th Dec 2022

Company staff

Graham H.

Position: Director

Appointed: 01 November 2019

Graham H.

Position: Secretary

Appointed: 01 April 2005

Steven H.

Position: Director

Appointed: 01 April 2005

William H.

Position: Director

Appointed: 01 April 2005

Resigned: 31 March 2013

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Steven H. This PSC and has 25-50% shares.

Steven H.

Notified on 7 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth14 50114 29111 879      
Balance Sheet
Current Assets11 01012 76510 7067 2566 5263 35434 2286 7212 583
Net Assets Liabilities  11 8798 8135 1987461 982301743
Cash Bank In Hand10 55012 295       
Debtors190190       
Net Assets Liabilities Including Pension Asset Liability14 50114 29111 879      
Stocks Inventory270280       
Tangible Fixed Assets13 42210 738       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve14 40114 191       
Shareholder Funds14 50114 29111 879      
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal       2 5802 640
Average Number Employees During Period    22222
Creditors  7 4185 3166 8267 0068 42416 32619 380
Fixed Assets13 42210 7388 5916 8735 4984 39836 24128 99323 194
Net Current Assets Liabilities1 0793 5533 2881 9403003 65225 8049 605-16 797
Total Assets Less Current Liabilities14 50114 29111 8798 8135 19874662 04519 3886 397
Creditors Due Within One Year9 9319 2127 418      
Number Shares Allotted 100       
Other Debtors Due After One Year190190       
Par Value Share 1       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Cost Or Valuation38 89838 898       
Tangible Fixed Assets Depreciation25 47628 160       
Tangible Fixed Assets Depreciation Charged In Period 2 684       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Micro company accounts made up to 31st March 2023
filed on: 19th, October 2023
Free Download (3 pages)

Company search

Advertisements