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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 7
  • 1
    Herbert, John Jeremy Foley
    Designer born in June 1937
    Individual (3 offsprings)
    Officer
    ~ 2002-09-30
    OF - Director → CIF 0
  • 2
    Herbert, Patricia
    Secretary born in November 1948
    Individual (1 offspring)
    Officer
    ~ 2002-09-30
    OF - Director → CIF 0
    Herbert, Patricia
    Individual (1 offspring)
    Officer
    ~ 2002-09-30
    OF - Secretary → CIF 0
  • 3
    Wilkinson, Rajan
    Design born in May 1963
    Individual (1 offspring)
    Officer
    1994-07-06 ~ now
    OF - Director → CIF 0
    Mr Rajan Wilkinson
    Born in May 1963
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 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
    Long, Trevor
    Designer born in August 1941
    Individual (1 offspring)
    Officer
    ~ 1994-07-06
    OF - Director → CIF 0
  • 5
    Herbert, James
    Designer born in June 1937
    Individual (1 offspring)
    Officer
    ~ 2002-09-30
    OF - Director → CIF 0
  • 6
    Collis, Stephen Charles
    Design born in January 1956
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
    Collis, Stephen Charles
    Design
    Individual (1 offspring)
    Officer
    2002-09-30 ~ now
    OF - Secretary → CIF 0
    Mr Stephen Charles Collis
    Born in January 1956
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 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
  • 7
    Herbert, Graham George
    Designer born in August 1945
    Individual (2 offsprings)
    Officer
    ~ 2002-09-30
    OF - Director → CIF 0
parent relation
Company in focus

JHP DESIGN LIMITED

Period: 2002-06-17 ~ 2024-10-23
Company number: 01858953
Registered names
JHP DESIGN LIMITED - Dissolved
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
17,529 GBP2020-09-30
61,422 GBP2019-09-30
Total Inventories
82,900 GBP2020-09-30
67,500 GBP2019-09-30
Debtors
237,007 GBP2020-09-30
497,327 GBP2019-09-30
Cash at bank and in hand
280 GBP2020-09-30
342 GBP2019-09-30
Current Assets
320,187 GBP2020-09-30
565,169 GBP2019-09-30
Creditors
Current
168,200 GBP2020-09-30
398,612 GBP2019-09-30
Net Current Assets/Liabilities
151,987 GBP2020-09-30
166,557 GBP2019-09-30
Total Assets Less Current Liabilities
169,516 GBP2020-09-30
227,979 GBP2019-09-30
Creditors
Non-current
125,387 GBP2020-09-30
147,368 GBP2019-09-30
Net Assets/Liabilities
44,129 GBP2020-09-30
80,611 GBP2019-09-30
Equity
Called up share capital
10,000 GBP2020-09-30
10,000 GBP2019-09-30
Capital redemption reserve
950 GBP2020-09-30
950 GBP2019-09-30
Retained earnings (accumulated losses)
33,179 GBP2020-09-30
69,661 GBP2019-09-30
Equity
44,129 GBP2020-09-30
80,611 GBP2019-09-30
Average Number of Employees
92019-10-01 ~ 2020-09-30
142018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
27,081 GBP2019-09-30
Plant and equipment
374,879 GBP2020-09-30
790,543 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
374,879 GBP2020-09-30
817,624 GBP2019-09-30
Property, Plant & Equipment - Disposals
Land and buildings
-27,081 GBP2019-10-01 ~ 2020-09-30
Plant and equipment
-417,470 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Disposals
-444,551 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,541 GBP2019-09-30
Plant and equipment
357,350 GBP2020-09-30
742,661 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
357,350 GBP2020-09-30
756,202 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,843 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,843 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-13,541 GBP2019-10-01 ~ 2020-09-30
Plant and equipment
-391,154 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-404,695 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment
Plant and equipment
17,529 GBP2020-09-30
47,882 GBP2019-09-30
Land and buildings
13,540 GBP2019-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
213,619 GBP2020-09-30
391,923 GBP2019-09-30
Other Debtors
Current, Amounts falling due within one year
23,388 GBP2020-09-30
105,404 GBP2019-09-30
Debtors
Current, Amounts falling due within one year
237,007 GBP2020-09-30
497,327 GBP2019-09-30
Bank Borrowings/Overdrafts
Current
72,631 GBP2020-09-30
193,918 GBP2019-09-30
Trade Creditors/Trade Payables
Current
40,405 GBP2020-09-30
150,251 GBP2019-09-30
Other Taxation & Social Security Payable
Current
43,134 GBP2020-09-30
40,364 GBP2019-09-30
Other Creditors
Current
12,030 GBP2020-09-30
14,079 GBP2019-09-30
Bank Borrowings/Overdrafts
Non-current
125,387 GBP2020-09-30
147,368 GBP2019-09-30
  • JHP DESIGN LIMITED
    Info
    JOHN HERBERT DESIGN PARTNERSHIP LIMITED - 2002-06-17
    Registered number 01858953
    C/o Lb Insolvency Solutions Limited Swift House Ground Floor, 18 Hoffmanns Way, Chelmsford, Essex CM1 1GU
    PRIVATE LIMITED COMPANY incorporated on 1984-10-26 and dissolved on 2024-10-23 (39 years 11 months). The status of the company number is Dissolved.
    The last date of confirmation statement was made at 2020-11-11
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 March 2026 and licensed under the Open Government Licence v3.0.