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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 2
  • 1
    Herner, Sarah Millicent
    Director born in October 1948
    Individual (1 offspring)
    Officer
    ~ 2002-12-31
    OF - Director → CIF 0
    Herner, Sarah Millicent
    Individual (1 offspring)
    Officer
    2002-12-31 ~ 2012-09-19
    OF - Secretary → CIF 0
  • 2
    Herner, Richard Henry
    Born in February 1946
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Herner, Richard Henry
    Individual (3 offsprings)
    Officer
    ~ 2002-12-31
    OF - Secretary → CIF 0
    Richard Henry Herner
    Born in February 1946
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

HERNER & CO LIMITED

Company number: 02540805
This page is about company number 02540805, under which the name HERNER & CO LIMITED was registered since 1992-09-23.
Registered names
HERNER & CO LIMITED - now
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
6,292 GBP2025-03-31
524 GBP2024-03-31
Fixed Assets
6,292 GBP2025-03-31
524 GBP2024-03-31
Total Inventories
438,802 GBP2025-03-31
575,461 GBP2024-03-31
Debtors
203,198 GBP2025-03-31
110,274 GBP2024-03-31
Cash at bank and in hand
96,070 GBP2025-03-31
30,349 GBP2024-03-31
Current Assets
738,070 GBP2025-03-31
716,084 GBP2024-03-31
Creditors
-686,507 GBP2025-03-31
-527,154 GBP2024-03-31
Net Current Assets/Liabilities
51,563 GBP2025-03-31
188,930 GBP2024-03-31
Total Assets Less Current Liabilities
57,855 GBP2025-03-31
189,454 GBP2024-03-31
Creditors
Non-current
-9,167 GBP2025-03-31
-19,167 GBP2024-03-31
Net Assets/Liabilities
48,688 GBP2025-03-31
170,287 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
48,686 GBP2025-03-31
170,285 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,485 GBP2025-03-31
13,519 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
21,385 GBP2025-03-31
13,519 GBP2024-03-31
Furniture and fittings
5,900 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,618 GBP2025-03-31
12,995 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,093 GBP2025-03-31
12,995 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
623 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,475 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,098 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,475 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
1,867 GBP2025-03-31
524 GBP2024-03-31
Furniture and fittings
4,425 GBP2025-03-31
Finished Goods
438,802 GBP2025-03-31
575,461 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
201,467 GBP2025-03-31
109,782 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
1,731 GBP2025-03-31
492 GBP2024-03-31
Trade Creditors/Trade Payables
Current
308,196 GBP2025-03-31
176,046 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
11,395 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,685 GBP2025-03-31
2,116 GBP2024-03-31
Other Creditors
Current
92,967 GBP2025-03-31
112,967 GBP2024-03-31
Amounts owed to directors
Current
267,715 GBP2025-03-31
217,024 GBP2024-03-31
Creditors
Current
686,507 GBP2025-03-31
527,154 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
9,167 GBP2025-03-31
19,167 GBP2024-03-31

  • HERNER & CO LIMITED
    Info
    R H HERNER & CO LIMITED - 2000-04-26
    RICHARD HERNER LIMITED - 2000-04-26
    Registered number 02540805
    The Limes, 1339 High Road, Whetstone, London N20 9HR
    PRIVATE LIMITED COMPANY incorporated on 1990-09-18 (35 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-18
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.