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
    Mr Roderic Joseph Herbert
    Born in March 1944
    Individual (3 offsprings)
    Person with significant control
    2022-12-09 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Ward, Joseph John
    Director born in April 1978
    Individual (11 offsprings)
    Officer
    2024-04-24 ~ now
    OF - Director → CIF 0
  • 3
    Ward, Timothy Russell
    Director born in July 1976
    Individual (10 offsprings)
    Officer
    2024-07-01 ~ now
    OF - Director → CIF 0
  • 4
    Mill Farm, Caythorpe Heath, Grantham, England
    Active Corporate (2 parents, 1 offspring)
    Person with significant control
    2024-04-24 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 7
  • 1
    Herbert, Nicholas Joseph
    Director born in May 1970
    Individual (3 offsprings)
    Officer
    2010-11-25 ~ 2024-04-24
    OF - Director → CIF 0
  • 2
    Herbert, Roderick Joseph
    Farmer/Agricultural Engineer born in March 1944
    Individual (3 offsprings)
    Officer
    ~ 2024-04-24
    OF - Director → CIF 0
    Herbert, Roderick Joseph
    Farmer/Agricultural Engineer
    Individual (3 offsprings)
    Officer
    2007-05-21 ~ 2024-04-24
    OF - Secretary → CIF 0
    Mr Roderic Joseph Herbert
    Born in March 1944
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-03-21
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Mrs Georgina Ann Herbert
    Born in January 1947
    Individual (1 offspring)
    Person with significant control
    2018-03-21 ~ 2022-12-09
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 4
    Herbert, Derek Albert
    Farmer born in November 1920
    Individual
    Officer
    ~ 1998-11-22
    OF - Director → CIF 0
  • 5
    Cammack, Christopher Leslie
    Farmer born in September 1947
    Individual
    Officer
    ~ 2010-01-01
    OF - Director → CIF 0
  • 6
    Herbert, Kathleen Mary
    Born in December 1916
    Individual
    Officer
    ~ 1992-10-09
    OF - Director → CIF 0
  • 7
    Herbert, Richard Alistair
    Farmer born in October 1959
    Individual
    Officer
    ~ 2007-05-21
    OF - Director → CIF 0
    Herbert, Richard Alistair
    Individual
    Officer
    ~ 2007-05-21
    OF - Secretary → CIF 0
parent relation
Company in focus

HERBERT & SON (FARMERS) LIMITED

Standard Industrial Classification
01110 - Growing Of Cereals (except Rice), Leguminous Crops And Oil Seeds
Brief company account
Property, Plant & Equipment
42,271 GBP2023-09-29
56,780 GBP2022-09-29
Fixed Assets
42,271 GBP2023-09-29
56,780 GBP2022-09-29
Total Inventories
101,277 GBP2023-09-29
102,304 GBP2022-09-29
Debtors
42,503 GBP2023-09-29
32,011 GBP2022-09-29
Cash at bank and in hand
120,458 GBP2023-09-29
78,668 GBP2022-09-29
Current Assets
264,238 GBP2023-09-29
212,983 GBP2022-09-29
Creditors
Current
112,136 GBP2023-09-29
80,862 GBP2022-09-29
Net Current Assets/Liabilities
152,102 GBP2023-09-29
132,121 GBP2022-09-29
Total Assets Less Current Liabilities
194,373 GBP2023-09-29
188,901 GBP2022-09-29
Net Assets/Liabilities
194,283 GBP2023-09-29
186,551 GBP2022-09-29
Equity
Called up share capital
1,834 GBP2023-09-29
1,834 GBP2022-09-29
Capital redemption reserve
3,666 GBP2023-09-29
3,666 GBP2022-09-29
Retained earnings (accumulated losses)
188,783 GBP2023-09-29
181,051 GBP2022-09-29
Equity
194,283 GBP2023-09-29
186,551 GBP2022-09-29
Average Number of Employees
22022-09-30 ~ 2023-09-29
22021-09-30 ~ 2022-09-29
Intangible Assets - Gross Cost
Other than goodwill
5,000 GBP2022-09-29
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,000 GBP2022-09-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
52,533 GBP2023-09-29
67,793 GBP2022-09-29
Furniture and fittings
499 GBP2023-09-29
499 GBP2022-09-29
Motor vehicles
50,989 GBP2023-09-29
50,989 GBP2022-09-29
Property, Plant & Equipment - Gross Cost
104,021 GBP2023-09-29
119,281 GBP2022-09-29
Property, Plant & Equipment - Disposals
Plant and equipment
-15,260 GBP2022-09-30 ~ 2023-09-29
Property, Plant & Equipment - Disposals
-15,260 GBP2022-09-30 ~ 2023-09-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,740 GBP2023-09-29
55,647 GBP2022-09-29
Furniture and fittings
482 GBP2023-09-29
480 GBP2022-09-29
Motor vehicles
17,528 GBP2023-09-29
6,374 GBP2022-09-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,750 GBP2023-09-29
62,501 GBP2022-09-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,255 GBP2022-09-30 ~ 2023-09-29
Furniture and fittings
2 GBP2022-09-30 ~ 2023-09-29
Motor vehicles
11,154 GBP2022-09-30 ~ 2023-09-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,411 GBP2022-09-30 ~ 2023-09-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,162 GBP2022-09-30 ~ 2023-09-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,162 GBP2022-09-30 ~ 2023-09-29
Property, Plant & Equipment
Plant and equipment
8,793 GBP2023-09-29
12,146 GBP2022-09-29
Furniture and fittings
17 GBP2023-09-29
19 GBP2022-09-29
Motor vehicles
33,461 GBP2023-09-29
44,615 GBP2022-09-29
Trade Debtors/Trade Receivables
Current
32,000 GBP2023-09-29
7,776 GBP2022-09-29
Amount of corporation tax that is recoverable
Current
8,615 GBP2023-09-29
8,242 GBP2022-09-29
Amount of value-added tax that is recoverable
Current
1,106 GBP2023-09-29
Prepayments
Current
782 GBP2023-09-29
15,993 GBP2022-09-29
Debtors
Current, Amounts falling due within one year
42,503 GBP2023-09-29
32,011 GBP2022-09-29
Trade Creditors/Trade Payables
Current
2,733 GBP2022-09-29
Corporation Tax Payable
Current
71 GBP2023-09-29
Accrued Liabilities
Current
16,340 GBP2023-09-29
26,690 GBP2022-09-29
  • HERBERT & SON (FARMERS) LIMITED
    Info
    Registered number 00612993
    27-29 Old Market, Wisbech, Cambridgeshire PE13 1NE
    Private Limited Company incorporated on 1958-10-15 (66 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-28
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 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.