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 1
  • Herner, Richard Henry
    Art Dealer born in February 1946
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
    Richard Henry Herner
    Born in February 1946
    Individual (1 offspring)
    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 - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 2
parent relation
Company in focus

HERNER & CO LIMITED

Previous names
R H HERNER & CO LIMITED - 2000-04-26
RICHARD HERNER LIMITED - 1992-09-23
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
524 GBP2024-03-31
698 GBP2023-03-31
Fixed Assets
524 GBP2024-03-31
698 GBP2023-03-31
Total Inventories
575,461 GBP2024-03-31
640,324 GBP2023-03-31
Debtors
110,274 GBP2024-03-31
207,128 GBP2023-03-31
Cash at bank and in hand
30,349 GBP2024-03-31
10,159 GBP2023-03-31
Current Assets
716,084 GBP2024-03-31
857,611 GBP2023-03-31
Creditors
-527,154 GBP2024-03-31
-440,517 GBP2023-03-31
Net Current Assets/Liabilities
188,930 GBP2024-03-31
417,094 GBP2023-03-31
Total Assets Less Current Liabilities
189,454 GBP2024-03-31
417,792 GBP2023-03-31
Net Assets/Liabilities
170,287 GBP2024-03-31
273,109 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
170,285 GBP2024-03-31
273,107 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,519 GBP2024-03-31
13,519 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,995 GBP2024-03-31
12,821 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
174 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
524 GBP2024-03-31
698 GBP2023-03-31
Finished Goods
575,461 GBP2024-03-31
640,324 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
109,782 GBP2024-03-31
207,128 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
492 GBP2024-03-31
Trade Creditors/Trade Payables
Current
176,046 GBP2024-03-31
136,017 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
11,395 GBP2024-03-31
53,254 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,116 GBP2024-03-31
2,066 GBP2023-03-31
Amount of value-added tax that is payable
Current
2,359 GBP2023-03-31
Other Creditors
Current
112,967 GBP2024-03-31
112,967 GBP2023-03-31
Amounts owed to directors
Current
217,024 GBP2024-03-31
117,728 GBP2023-03-31
Creditors
Current
527,154 GBP2024-03-31
440,517 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
19,167 GBP2024-03-31
30,000 GBP2023-03-31

  • HERNER & CO LIMITED
    Info
    R H HERNER & CO LIMITED - 2000-04-26
    RICHARD HERNER LIMITED - 1992-09-23
    Registered number 02540805
    The Limes, 1339 High Road, Whetstone, London N20 9HR
    Private Limited Company incorporated on 1990-09-18 (34 years 9 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
Active 0
  • Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.