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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
    Patel, Ranjan Ramesh
    Born in August 1950
    Individual (1 offspring)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
  • 2
    Patel, Ashokkumar Dahyabhai
    Born in February 1956
    Individual (13 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Patel, Ashokkumar Dahyabhai
    Individual (13 offsprings)
    Officer
    icon of calendar ~ now
    OF - Secretary → CIF 0
  • 3
    Patel, Divyangini
    Born in July 1957
    Individual (1 offspring)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mrs Divyangini Patel
    Born in July 1957
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2019-07-10 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Patel, Ramesh Vasudev
    Born in August 1946
    Individual (5 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Mrs Ranjan Ramesh Patel
    Born in August 1950
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-02-07
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mr Ashokkumar Dahyabhai Patel
    Born in February 1956
    Individual (13 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-02-07
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Mrs Divyangini Patel
    Born in July 1957
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-02-07
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Mr Ramesh Vasudev Patel
    Born in August 1946
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-02-07
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

HERISSE LIMITED

Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Intangible Assets
2 GBP2024-07-31
2 GBP2023-07-31
Property, Plant & Equipment
64,455 GBP2024-07-31
65,017 GBP2023-07-31
Investment Property
1,300,000 GBP2024-07-31
1,300,000 GBP2023-07-31
Fixed Assets
1,364,457 GBP2024-07-31
1,365,019 GBP2023-07-31
Debtors
1,708,752 GBP2024-07-31
1,810,946 GBP2023-07-31
Cash at bank and in hand
389,169 GBP2024-07-31
222,626 GBP2023-07-31
Current Assets
2,696,395 GBP2024-07-31
2,629,332 GBP2023-07-31
Net Current Assets/Liabilities
2,266,209 GBP2024-07-31
2,229,496 GBP2023-07-31
Total Assets Less Current Liabilities
3,630,666 GBP2024-07-31
3,594,515 GBP2023-07-31
Net Assets/Liabilities
3,548,166 GBP2024-07-31
3,512,015 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Revaluation reserve
294,019 GBP2024-07-31
294,019 GBP2023-07-31
Retained earnings (accumulated losses)
3,254,047 GBP2024-07-31
3,217,896 GBP2023-07-31
Equity
3,548,166 GBP2024-07-31
3,512,015 GBP2023-07-31
Average Number of Employees
132023-08-01 ~ 2024-07-31
132022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
61,790 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
61,788 GBP2023-07-31
Intangible Assets
Net goodwill
2 GBP2024-07-31
2 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
156,101 GBP2024-07-31
156,101 GBP2023-07-31
Other
346,062 GBP2024-07-31
342,494 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
502,163 GBP2024-07-31
498,595 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
96,797 GBP2024-07-31
93,674 GBP2023-07-31
Other
340,911 GBP2024-07-31
339,904 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
437,708 GBP2024-07-31
433,578 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,123 GBP2023-08-01 ~ 2024-07-31
Other
1,007 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,130 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
59,304 GBP2024-07-31
62,427 GBP2023-07-31
Other
5,151 GBP2024-07-31
2,590 GBP2023-07-31
Investment Property - Fair Value Model
1,300,000 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
424,156 GBP2024-07-31
509,301 GBP2023-07-31
Other Debtors
Amounts falling due within one year
1,284,596 GBP2024-07-31
1,296,527 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
1,708,752 GBP2024-07-31
1,810,946 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
3,102 GBP2024-07-31
20,719 GBP2023-07-31
Trade Creditors/Trade Payables
Current
398,792 GBP2024-07-31
356,486 GBP2023-07-31
Corporation Tax Payable
Current
8,394 GBP2024-07-31
0 GBP2023-07-31
Other Taxation & Social Security Payable
Current
9,412 GBP2024-07-31
6,792 GBP2023-07-31
Other Creditors
Current
10,486 GBP2024-07-31
15,839 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
100 shares2023-07-31
  • HERISSE LIMITED
    Info
    Registered number 01150851
    icon of address20 Hersham Centre, Hersham, Walton-on-thames, Surrey KT12 4HL
    PRIVATE LIMITED COMPANY incorporated on 1973-12-12 (52 years 1 month). 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 12 November 2025 and licensed under the Open Government Licence v3.0.