The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
1
Miller, Nigel William
Born in July 1965Individual (11 offsprings)Officer
1994-12-07 ~ nowOF - Director → CIF 0Mr Nigel William Miller
Born in July 1965Individual (11 offsprings)Person with significant control 2016-06-21 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
1
Miller, Frederick Colbourne
Tea & Coffee Merchant born in December 1902IndividualOfficer ~ 1998-10-27OF - Director → CIF 0Miller (junior), Frederick Colbourne
Tea & Coffee Merchantt born in April 1931IndividualOfficer ~ 2017-10-31OF - Director → CIF 0Miller, Frederick Colbourne
IndividualOfficer ~ 1998-10-27OF - Secretary → CIF 0Miller (junior), Frederick Colbourne
IndividualOfficer 1999-03-01 ~ 2017-10-31OF - Secretary → CIF 0
Company in focus
HERBERT & WARD LIMITED
Standard Industrial Classification
47250 - Retail Sale Of Beverages In Specialised Stores
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
46370 - Wholesale Of Coffee, Tea, Cocoa And Spices
10832 - Production Of Coffee And Coffee Substitutes
Brief company account
Property, Plant & Equipment
981,017 GBP2024-12-31
971,117 GBP2023-12-31
Fixed Assets
981,017 GBP2024-12-31
971,117 GBP2023-12-31
Total Inventories
120,282 GBP2024-12-31
117,500 GBP2023-12-31
Debtors
Amounts falling due within one year
201,368 GBP2024-12-31
220,554 GBP2023-12-31
Cash at bank and in hand
16,686 GBP2024-12-31
-11,000 GBP2023-12-31
Current Assets
338,336 GBP2024-12-31
327,054 GBP2023-12-31
Net Current Assets/Liabilities
-499,956 GBP2024-12-31
-536,187 GBP2023-12-31
Total Assets Less Current Liabilities
481,061 GBP2024-12-31
434,930 GBP2023-12-31
Net Assets/Liabilities
457,061 GBP2024-12-31
410,930 GBP2023-12-31
Equity
Called up share capital
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Retained earnings (accumulated losses)
454,061 GBP2024-12-31
407,930 GBP2023-12-31
Equity
457,061 GBP2024-12-31
410,930 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
361,615 GBP2024-12-31
361,615 GBP2023-12-31
Plant and equipment
437,051 GBP2024-12-31
376,964 GBP2023-12-31
Motor cars
439,097 GBP2024-12-31
439,097 GBP2023-12-31
Furniture and fittings
127,158 GBP2024-12-31
126,943 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,593,828 GBP2024-12-31
1,479,444 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Plant and equipment
257,089 GBP2024-12-31
215,067 GBP2023-12-31
Motor cars
300,493 GBP2024-12-31
238,199 GBP2023-12-31
Furniture and fittings
45,229 GBP2024-12-31
43,708 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
612,811 GBP2024-12-31
506,974 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
42,022 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,521 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
105,837 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
351,615 GBP2024-12-31
351,615 GBP2023-12-31
Plant and equipment
179,962 GBP2024-12-31
161,897 GBP2023-12-31
Motor cars
138,604 GBP2024-12-31
200,898 GBP2023-12-31
Furniture and fittings
81,929 GBP2024-12-31
81,882 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
136,031 GBP2024-12-31
152,437 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
10,121 GBP2024-12-31
10,121 GBP2023-12-31
Other Debtors
Amounts falling due within one year
24,735 GBP2024-12-31
24,735 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
21,219 GBP2024-12-31
21,219 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
9,121 GBP2024-12-31
11,956 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
120,981 GBP2024-12-31
121,376 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
74,382 GBP2024-12-31
24,598 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
626,482 GBP2024-12-31
626,482 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,247 GBP2024-12-31
2,247 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,499 GBP2024-12-31
5,497 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2024-01-01 ~ 2024-12-31
Related profiles found in government register
- Registered number 00244412
HERBERT & WARD LIMITED
Info
3 Southern House, Anthonys Way Medway City Estate, Rochester, Kent ME2 4DNPRIVATE LIMITED COMPANY incorporated on 1929-12-18 (96 years 1 month). The company status is Active.The last date of confirmation statement was made at 2025-03-19CIF 0 HERBERT & WARD LIMITED
SRegistered number 00244412Unit 3 Southern House, Anthonys Way, Medway City Estate, Rochester, England, ME2 4DNPrivate Company Limited By Shares in Uk Register Of Companies, United KingdomCIF 1
Offspring entities and appointments
Active
1
- Unit 3 Southern House Anthonys Way, Medway City Estate, Rochester, EnglandActive Corporate (2 parents)Equity (Company account)1 GBP2024-05-31Person with significant control 2020-05-07 ~ nowCIF 1 - Ownership of shares – 75% or more → OECIF 1 - Right to appoint or remove directors → OECIF 1 - Ownership of voting rights - 75% or more → OE
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.