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 4
  • 1
    Herbert, Samantha Jane
    Individual (5 offsprings)
    Officer
    2018-11-20 ~ now
    OF - Secretary → CIF 0
  • 2
    Herbert, David Robert James
    Director born in February 1967
    Individual (8 offsprings)
    Officer
    2007-11-13 ~ now
    OF - Director → CIF 0
  • 3
    DUTY WATCH LIMITED - 1997-10-10
    Elfed House, Oak Tree Court, Mulberry Drive, Cardiff Gate Business Park, Cardiff, United Kingdom
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    3,343,225 GBP2023-09-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 4
    Rear Of 378 Cyncoed Road, Cyncoed, Cardiff, United Kingdom
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    806,219 GBP2023-09-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 3
  • 1
    Herbert, David Owain
    Master Builder born in September 1938
    Individual (4 offsprings)
    Officer
    ~ 2018-04-02
    OF - Director → CIF 0
    Herbert, David Owain
    Director
    Individual (4 offsprings)
    Officer
    1993-09-03 ~ 2018-04-02
    OF - Secretary → CIF 0
  • 2
    Herbert, John Isfryn
    Master Builder born in July 1932
    Individual (1 offspring)
    Officer
    ~ 2014-05-19
    OF - Director → CIF 0
  • 3
    Ward, Moira
    Individual
    Officer
    ~ 1993-09-03
    OF - Secretary → CIF 0
parent relation
Company in focus

D. HERBERT (BUILDERS) LIMITED

Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Property, Plant & Equipment
650 GBP2023-09-30
0 GBP2022-09-30
Fixed Assets - Investments
6,455 GBP2023-09-30
6,645 GBP2022-09-30
Fixed Assets
7,105 GBP2023-09-30
6,645 GBP2022-09-30
Debtors
207,652 GBP2023-09-30
202,580 GBP2022-09-30
Cash at bank and in hand
119,857 GBP2023-09-30
89,627 GBP2022-09-30
Current Assets
327,509 GBP2023-09-30
292,207 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-41,755 GBP2023-09-30
-56,634 GBP2022-09-30
Net Current Assets/Liabilities
285,754 GBP2023-09-30
235,573 GBP2022-09-30
Total Assets Less Current Liabilities
292,859 GBP2023-09-30
242,218 GBP2022-09-30
Equity
Called up share capital
6,240 GBP2023-09-30
6,240 GBP2022-09-30
Capital redemption reserve
1,260 GBP2023-09-30
1,260 GBP2022-09-30
Retained earnings (accumulated losses)
285,359 GBP2023-09-30
234,718 GBP2022-09-30
Equity
292,859 GBP2023-09-30
242,218 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Other
5,699 GBP2023-09-30
4,833 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,049 GBP2023-09-30
4,833 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
216 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Other
650 GBP2023-09-30
0 GBP2022-09-30
Other Investments Other Than Loans
6,455 GBP2023-09-30
6,645 GBP2022-09-30
Debtors
Non-current
190 GBP2023-09-30
Other Investments Other Than Loans
Non-current
6,645 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
3,636 GBP2023-09-30
3,956 GBP2022-09-30
Other Debtors
Current
201,423 GBP2023-09-30
197,278 GBP2022-09-30
Prepayments/Accrued Income
Current
2,593 GBP2023-09-30
1,346 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
207,652 GBP2023-09-30
202,580 GBP2022-09-30
Trade Creditors/Trade Payables
Current
5,105 GBP2023-09-30
5,051 GBP2022-09-30
Corporation Tax Payable
Current
34,055 GBP2023-09-30
16,079 GBP2022-09-30
Other Creditors
Current
210 GBP2023-09-30
30,854 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
2,385 GBP2023-09-30
4,650 GBP2022-09-30
Creditors
Current
41,755 GBP2023-09-30
56,634 GBP2022-09-30

  • D. HERBERT (BUILDERS) LIMITED
    Info
    Registered number 00574719
    Ty Derw Lime Tree Court, Cardiff Gate Business Park, Cardiff CF23 8AB
    Private Limited Company incorporated on 1956-11-26 (68 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-07
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.