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 3
  • 1
    Strevens, Timothy Maxwell
    Director born in June 1974
    Individual (6 offsprings)
    Officer
    2021-10-08 ~ dissolved
    OF - Director → CIF 0
  • 2
    Strevens, Nigel Jeremy
    Director born in October 1971
    Individual (7 offsprings)
    Officer
    2021-10-08 ~ dissolved
    OF - Director → CIF 0
  • 3
    5 Westbrook Court, Sharrow Vale Road, Sheffield, England
    Dissolved Corporate (4 parents, 1 offspring)
    Person with significant control
    2021-10-08 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Herring, Timothy Keith
    Director born in April 1963
    Individual (4 offsprings)
    Officer
    ~ 2021-10-08
    OF - Director → CIF 0
    Mr Timothy Keith Herring
    Born in April 1963
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-10-08
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Hartley, Claire Louise
    Director born in February 1970
    Individual (4 offsprings)
    Officer
    2001-08-22 ~ 2021-10-08
    OF - Director → CIF 0
    Mrs Claire Louise Hartley
    Born in February 1970
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-10-08
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Herring, Cyril Graham Keith
    Motor Engineer born in November 1935
    Individual
    Officer
    ~ 2001-03-31
    OF - Director → CIF 0
    Herring, Cyril Graham Keith, Exors. Of Mr
    Individual
    Officer
    ~ 2005-12-01
    OF - Secretary → CIF 0
  • 4
    Herring, Elizabeth Ann
    Company Secretary
    Individual (1 offspring)
    Officer
    2005-12-01 ~ 2021-10-08
    OF - Secretary → CIF 0
    Mrs Elizabeth Ann Herring
    Born in September 1937
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    HERRING INVESTMENT CO. LIMITED
    5 Westbrook Court, Sharrow Vale Road, Sheffield, England
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    5,220,029 GBP2023-03-31
    Person with significant control
    2021-10-08 ~ 2021-10-08
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

A. HERRING LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2021-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2021-04-01 ~ 2021-12-31
Property, Plant & Equipment
3,717,588 GBP2021-12-31
5,657,613 GBP2021-03-31
Total Inventories
146,925 GBP2021-12-31
17,232 GBP2021-03-31
Debtors
817,376 GBP2021-12-31
639,125 GBP2021-03-31
Cash at bank and in hand
231,631 GBP2021-12-31
354,570 GBP2021-03-31
Current Assets
1,195,932 GBP2021-12-31
1,010,927 GBP2021-03-31
Net Current Assets/Liabilities
-296,392 GBP2021-12-31
-154,997 GBP2021-03-31
Total Assets Less Current Liabilities
3,421,196 GBP2021-12-31
5,502,616 GBP2021-03-31
Net Assets/Liabilities
2,422,756 GBP2021-12-31
3,724,923 GBP2021-03-31
Equity
Called up share capital
2,000 GBP2021-12-31
2,000 GBP2021-03-31
Revaluation reserve
588,694 GBP2021-03-31
Retained earnings (accumulated losses)
2,420,756 GBP2021-12-31
3,134,229 GBP2021-03-31
Equity
2,422,756 GBP2021-12-31
3,724,923 GBP2021-03-31
Average Number of Employees
352021-04-01 ~ 2021-12-31
382020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,272,720 GBP2021-03-31
Plant and equipment
582,967 GBP2021-12-31
756,802 GBP2021-03-31
Furniture and fittings
72,939 GBP2021-12-31
94,824 GBP2021-03-31
Motor vehicles
5,336,636 GBP2021-12-31
5,669,048 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
5,992,542 GBP2021-12-31
7,793,394 GBP2021-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-2,107,695 GBP2021-04-01 ~ 2021-12-31
Plant and equipment
-188,483 GBP2021-04-01 ~ 2021-12-31
Furniture and fittings
-22,202 GBP2021-04-01 ~ 2021-12-31
Motor vehicles
-663,002 GBP2021-04-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-2,981,382 GBP2021-04-01 ~ 2021-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
834,975 GBP2021-04-01 ~ 2021-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
834,975 GBP2021-04-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
42,695 GBP2021-03-31
Plant and equipment
415,248 GBP2021-12-31
427,864 GBP2021-03-31
Furniture and fittings
67,709 GBP2021-12-31
64,590 GBP2021-03-31
Motor vehicles
1,791,997 GBP2021-12-31
1,600,632 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,274,954 GBP2021-12-31
2,135,781 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
152,226 GBP2021-04-01 ~ 2021-12-31
Furniture and fittings
23,613 GBP2021-04-01 ~ 2021-12-31
Motor vehicles
539,441 GBP2021-04-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
715,280 GBP2021-04-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-42,695 GBP2021-04-01 ~ 2021-12-31
Plant and equipment
-164,842 GBP2021-04-01 ~ 2021-12-31
Furniture and fittings
-20,494 GBP2021-04-01 ~ 2021-12-31
Motor vehicles
-348,076 GBP2021-04-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-576,107 GBP2021-04-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
167,719 GBP2021-12-31
328,938 GBP2021-03-31
Furniture and fittings
5,230 GBP2021-12-31
30,234 GBP2021-03-31
Motor vehicles
3,544,639 GBP2021-12-31
4,068,416 GBP2021-03-31
Land and buildings
1,230,025 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
21,000 GBP2021-12-31
21,000 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
8,217 GBP2021-12-31
5,250 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
2,967 GBP2021-04-01 ~ 2021-12-31
Motor vehicles, Under hire purchased contracts or finance leases
321,669 GBP2021-04-01 ~ 2021-12-31
Under hire purchased contracts or finance leases
324,636 GBP2021-04-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
12,783 GBP2021-12-31
15,750 GBP2021-03-31
Motor vehicles, Under hire purchased contracts or finance leases
2,542,303 GBP2021-12-31
2,791,597 GBP2021-03-31
Under hire purchased contracts or finance leases
2,555,086 GBP2021-12-31
2,807,347 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
797,462 GBP2021-12-31
615,849 GBP2021-03-31
Other Debtors
Amounts falling due within one year, Current
19,914 GBP2021-12-31
23,276 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
817,376 GBP2021-12-31
639,125 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
70,945 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Current
657,685 GBP2021-12-31
789,226 GBP2021-03-31
Trade Creditors/Trade Payables
Current
365,372 GBP2021-12-31
221,625 GBP2021-03-31
Other Taxation & Social Security Payable
Current
222,762 GBP2021-12-31
59,502 GBP2021-03-31
Other Creditors
Current
246,505 GBP2021-12-31
24,626 GBP2021-03-31
Bank Borrowings/Overdrafts
Non-current
43,055 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Non-current
508,386 GBP2021-12-31
1,162,464 GBP2021-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
490,054 GBP2021-12-31
572,174 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-12-31
  • A. HERRING LIMITED
    Info
    Registered number 00423468
    Hazel Drive, Narborough Road South, Leicester LE3 2JG
    Private Limited Company incorporated on 1946-11-12 and dissolved on 2023-08-29 (76 years 9 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.