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 2
  • 1
    Thomas, Graham
    Company Director born in October 1974
    Individual (5 offsprings)
    Officer
    2012-11-01 ~ now
    OF - Director → CIF 0
    Mr Graham Thomas
    Born in October 1974
    Individual (5 offsprings)
    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 - More than 25% but not more than 50% → CIF 0
  • 2
    Thomas, Joanne
    Ins Manager born in July 1976
    Individual (3 offsprings)
    Officer
    2004-11-01 ~ now
    OF - Director → CIF 0
    Mrs Joanne Thomas
    Born in July 1976
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased 4
  • 1
    Thomas, Rhian Angharad
    Individual
    Officer
    1999-03-21 ~ 2009-11-30
    OF - Secretary → CIF 0
  • 2
    Herbert, Kenneth John
    Insurance Broker born in March 1920
    Individual
    Officer
    ~ 1999-03-21
    OF - Director → CIF 0
  • 3
    Thomas, Susan
    Individual
    Officer
    ~ 1992-05-12
    OF - Secretary → CIF 0
  • 4
    Thomas, Jeremy David
    Insurance Broker born in September 1971
    Individual
    Officer
    1995-12-18 ~ 2012-02-29
    OF - Director → CIF 0
    Thomas, Jeremy David
    Individual
    Officer
    1992-05-12 ~ 1999-03-21
    OF - Secretary → CIF 0
parent relation
Company in focus

K. J. HERBERT (INSURANCE SERVICES) LIMITED

Standard Industrial Classification
65120 - Non-life Insurance
Brief company account
Property, Plant & Equipment
231,133 GBP2023-10-31
231,133 GBP2022-10-31
Fixed Assets - Investments
3,500 GBP2023-10-31
3,500 GBP2022-10-31
Fixed Assets
234,633 GBP2023-10-31
234,633 GBP2022-10-31
Debtors
708,101 GBP2023-10-31
647,982 GBP2022-10-31
Cash at bank and in hand
7,116 GBP2023-10-31
5,400 GBP2022-10-31
Current Assets
715,217 GBP2023-10-31
653,382 GBP2022-10-31
Creditors
-891,608 GBP2023-10-31
-789,689 GBP2022-10-31
Net Current Assets/Liabilities
-176,391 GBP2023-10-31
-136,307 GBP2022-10-31
Total Assets Less Current Liabilities
58,242 GBP2023-10-31
98,326 GBP2022-10-31
Net Assets/Liabilities
26,676 GBP2023-10-31
26,854 GBP2022-10-31
Equity
Called up share capital
4,200 GBP2023-10-31
4,200 GBP2022-10-31
Retained earnings (accumulated losses)
22,476 GBP2023-10-31
22,654 GBP2022-10-31
Average Number of Employees
142022-11-01 ~ 2023-10-31
142021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
443,277 GBP2023-10-31
443,277 GBP2022-10-31
Furniture and fittings
73,170 GBP2023-10-31
73,170 GBP2022-10-31
Computers
1,677 GBP2023-10-31
1,677 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
518,124 GBP2023-10-31
518,124 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
214,290 GBP2023-10-31
214,290 GBP2022-10-31
Furniture and fittings
71,732 GBP2023-10-31
71,732 GBP2022-10-31
Computers
969 GBP2023-10-31
969 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
286,991 GBP2023-10-31
286,991 GBP2022-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
228,987 GBP2023-10-31
228,987 GBP2022-10-31
Furniture and fittings
1,438 GBP2023-10-31
1,438 GBP2022-10-31
Computers
708 GBP2023-10-31
708 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
635,694 GBP2023-10-31
639,729 GBP2022-10-31
Other Debtors
Current
72,407 GBP2023-10-31
8,253 GBP2022-10-31
Trade Creditors/Trade Payables
Current
653,885 GBP2023-10-31
531,151 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
16,955 GBP2022-10-31
Corporation Tax Payable
Current
5,703 GBP2023-10-31
19,884 GBP2022-10-31
Other Taxation & Social Security Payable
Current
5,744 GBP2023-10-31
6,326 GBP2022-10-31
Other Creditors
Current
224,179 GBP2023-10-31
214,465 GBP2022-10-31
Amounts owed to directors
Current
2,097 GBP2023-10-31
908 GBP2022-10-31
Creditors
Current
891,608 GBP2023-10-31
789,689 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
31,566 GBP2023-10-31
71,472 GBP2022-10-31
  • K. J. HERBERT (INSURANCE SERVICES) LIMITED
    Info
    Registered number 01099413
    1d Dunraven Place, Bridgend, Mid Glamorgan CF31 1JF
    Private Limited Company incorporated on 1973-02-28 (52 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-31
    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.