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 5
  • 1
    Whittall, Mary Cecilia Alice
    House Wife born in May 1941
    Individual (5 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 2
    Morgan, Kate Elizabeth
    Director born in May 1979
    Individual (7 offsprings)
    Officer
    2020-10-01 ~ now
    OF - Director → CIF 0
  • 3
    Parsons, Howard Frederick
    Manager born in April 1952
    Individual (6 offsprings)
    Officer
    2016-04-05 ~ now
    OF - Director → CIF 0
    Parsons, Howard Frederick
    Individual (6 offsprings)
    Officer
    2005-09-30 ~ now
    OF - Secretary → CIF 0
    Mr Howard Frederick Parsons
    Born in April 1952
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    Whittall, Oliver David
    Director born in May 1979
    Individual (6 offsprings)
    Officer
    2021-02-01 ~ now
    OF - Director → CIF 0
  • 5
    Leach, Anthony John
    Chartered Accountant born in April 1927
    Individual (9 offsprings)
    Officer
    2006-07-04 ~ now
    OF - Director → CIF 0
Ceased 2
parent relation
Company in focus

HEREFORD STORAGE LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
426,103 GBP2024-03-31
430,760 GBP2023-03-31
Investment Property
41,965,165 GBP2024-03-31
39,320,245 GBP2023-03-31
Fixed Assets - Investments
2 GBP2024-03-31
2 GBP2023-03-31
Fixed Assets
42,391,270 GBP2024-03-31
39,751,007 GBP2023-03-31
Debtors
72,010 GBP2024-03-31
272,141 GBP2023-03-31
Cash at bank and in hand
45,125 GBP2024-03-31
380,563 GBP2023-03-31
Current Assets
117,135 GBP2024-03-31
652,704 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-7,218,428 GBP2024-03-31
-6,392,900 GBP2023-03-31
Net Current Assets/Liabilities
-7,101,293 GBP2024-03-31
-5,740,196 GBP2023-03-31
Total Assets Less Current Liabilities
35,289,977 GBP2024-03-31
34,010,811 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-11,000 GBP2024-03-31
-11,000 GBP2023-03-31
Net Assets/Liabilities
31,254,173 GBP2024-03-31
30,074,012 GBP2023-03-31
Equity
Called up share capital
1,000,000 GBP2024-03-31
1,000,000 GBP2023-03-31
1,000,000 GBP2022-03-31
Retained earnings (accumulated losses)
30,254,173 GBP2024-03-31
29,074,012 GBP2023-03-31
21,535,389 GBP2022-03-31
Equity
31,254,173 GBP2024-03-31
30,074,012 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,420,161 GBP2023-04-01 ~ 2024-03-31
7,778,623 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,420,161 GBP2023-04-01 ~ 2024-03-31
7,778,623 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-240,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-240,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
259,946 GBP2024-03-31
285,278 GBP2023-03-31
Plant and equipment
143,645 GBP2024-03-31
143,645 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
566,373 GBP2024-03-31
571,459 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-25,332 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
3,237 GBP2023-03-31
Plant and equipment
140,270 GBP2024-03-31
137,462 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
140,270 GBP2024-03-31
140,699 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
2,808 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,808 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,237 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
259,946 GBP2024-03-31
282,041 GBP2023-03-31
Plant and equipment
3,375 GBP2024-03-31
6,183 GBP2023-03-31
Investment Property - Fair Value Model
41,965,165 GBP2024-03-31
39,320,245 GBP2023-03-31
Other Investments Other Than Loans
2 GBP2024-03-31
2 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
59,679 GBP2024-03-31
272,141 GBP2023-03-31
Other Debtors
Amounts falling due within one year
12,331 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
72,010 GBP2024-03-31
272,141 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
410,449 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
705,305 GBP2024-03-31
581,513 GBP2023-03-31
Other Taxation & Social Security Payable
Current
240,111 GBP2024-03-31
239,422 GBP2023-03-31
Other Creditors
Current
5,862,563 GBP2024-03-31
5,571,965 GBP2023-03-31
Creditors
Current
7,218,428 GBP2024-03-31
6,392,900 GBP2023-03-31
Other Creditors
Non-current
11,000 GBP2024-03-31
11,000 GBP2023-03-31
  • HEREFORD STORAGE LIMITED
    Info
    Registered number 00986687
    1 St Marys Street, Ross On Wye, Herefordshire HR9 5HT
    Private Limited Company incorporated on 1970-08-11 (54 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    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.