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
Rayson, Wayne Garth
Born in March 1962Individual (6 offsprings)Officer
2020-12-04 ~ nowOF - Director → CIF 0 - 2
C/o Connaughton & Co, Boulton House, Second Floor, 17-21 Chorlton Street, Manchester, EnglandActive Corporate (2 parents, 1 offspring)Equity (Company account)7,595 GBP2024-12-31Person with significant control 2020-12-04 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
6
- 1
Walsh, John Patrick
Sales Director born in March 1953IndividualOfficer 2002-10-01 ~ 2014-03-25OF - Director → CIF 0 - 2
Smith, Penny
IndividualOfficer 1997-01-17 ~ 2002-09-30OF - Secretary → CIF 0 - 3
Smith, Michael
Director born in October 1952Individual (5 offsprings)Officer 1997-01-17 ~ 2020-12-04OF - Director → CIF 0Mr Michael Smith
Born in October 1952Individual (5 offsprings)Person with significant control 2016-04-06 ~ 2020-12-04PE - Has significant influence or control → CIF 0 - 4
Brewer, Kevin, Dr
Born in April 1952Individual (48 offsprings)Officer 1996-12-18 ~ 1997-01-17OF - Nominee Director → CIF 0 - 5
Brewer, Suzanne
IndividualOfficer 1996-12-18 ~ 1997-01-17OF - Nominee Secretary → CIF 0 - 6
Hodgkiss, John Henry Arthur
IndividualOfficer 2002-10-01 ~ 2010-03-16OF - Secretary → CIF 0
Company in focus
HERON SUPPLIES LIMITED
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
96090 - Other Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
55,678 GBP2024-12-31
74,235 GBP2023-12-31
Total Inventories
219,426 GBP2024-12-31
253,892 GBP2023-12-31
Debtors
856,892 GBP2024-12-31
861,114 GBP2023-12-31
Cash at bank and in hand
9,733 GBP2024-12-31
13,545 GBP2023-12-31
Current Assets
1,086,051 GBP2024-12-31
1,128,551 GBP2023-12-31
Creditors
Current
779,172 GBP2024-12-31
764,032 GBP2023-12-31
Net Current Assets/Liabilities
306,879 GBP2024-12-31
364,519 GBP2023-12-31
Total Assets Less Current Liabilities
362,557 GBP2024-12-31
438,754 GBP2023-12-31
Net Assets/Liabilities
338,947 GBP2024-12-31
367,728 GBP2023-12-31
Equity
Called up share capital
2,002 GBP2024-12-31
2,002 GBP2023-12-31
Retained earnings (accumulated losses)
336,945 GBP2024-12-31
365,726 GBP2023-12-31
Equity
338,947 GBP2024-12-31
367,728 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
21,746 GBP2023-12-31
Plant and equipment
94,207 GBP2023-12-31
Motor vehicles
82,849 GBP2023-12-31
Computers
39,941 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
238,743 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
20,723 GBP2024-12-31
20,382 GBP2023-12-31
Plant and equipment
90,788 GBP2024-12-31
89,649 GBP2023-12-31
Motor vehicles
36,128 GBP2024-12-31
20,555 GBP2023-12-31
Computers
35,426 GBP2024-12-31
33,922 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
183,065 GBP2024-12-31
164,508 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
341 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
1,139 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
15,573 GBP2024-01-01 ~ 2024-12-31
Computers
1,504 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,557 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
1,023 GBP2024-12-31
1,364 GBP2023-12-31
Plant and equipment
3,419 GBP2024-12-31
4,558 GBP2023-12-31
Motor vehicles
46,721 GBP2024-12-31
62,294 GBP2023-12-31
Computers
4,515 GBP2024-12-31
6,019 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
57,349 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
2,618 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
13,683 GBP2024-01-01 ~ 2024-12-31
Under hire purchased contracts or finance leases
15,019 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
41,048 GBP2024-12-31
54,731 GBP2023-12-31
Under hire purchased contracts or finance leases
45,058 GBP2024-12-31
60,077 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
319,908 GBP2024-12-31
321,480 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
527,637 GBP2024-12-31
527,637 GBP2023-12-31
Prepayments
Current
9,347 GBP2024-12-31
11,997 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
856,892 GBP2024-12-31
861,114 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
17,304 GBP2024-12-31
51,913 GBP2023-12-31
Other Remaining Borrowings
Current
12,773 GBP2024-12-31
17,107 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
16,710 GBP2024-12-31
20,452 GBP2023-12-31
Trade Creditors/Trade Payables
Current
308,844 GBP2024-12-31
322,863 GBP2023-12-31
Corporation Tax Payable
Current
9,009 GBP2024-12-31
18,219 GBP2023-12-31
Other Taxation & Social Security Payable
Current
11,736 GBP2024-12-31
7,587 GBP2023-12-31
Other Creditors
Current
286,221 GBP2024-12-31
233,290 GBP2023-12-31
Accrued Liabilities
Current
4,860 GBP2024-12-31
3,615 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
17,304 GBP2023-12-31
Other Remaining Borrowings
Non-current
12,773 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
19,328 GBP2024-12-31
33,543 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
17,304 GBP2024-12-31
51,913 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
30,077 GBP2024-12-31
69,020 GBP2023-12-31
Secured
297,788 GBP2024-12-31
261,894 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,282 GBP2024-12-31
7,406 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
Class 2 ordinary share
2,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,219 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2024-01-01 ~ 2024-12-31
- Registered number 03293897
HERON SUPPLIES LIMITED
InfoC/o Connaughton & Co Boulton House, Second Floor, 17-21 Chorlton Street, Manchester M1 3HYPRIVATE LIMITED COMPANY incorporated on 1996-12-18 (29 years). The company status is Active.The last date of confirmation statement was made at 2024-12-18CIF 0
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.