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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 3
  • 1
    Vico, Anthony Edward
    Born in April 1965
    Individual (5 offsprings)
    Officer
    icon of calendar 1998-04-23 ~ now
    OF - Director → CIF 0
  • 2
    Richardson, Kevin Robert
    Born in January 1964
    Individual (1 offspring)
    Officer
    icon of calendar 1998-04-23 ~ now
    OF - Director → CIF 0
  • 3
    Henderson, John Michael
    Born in October 1964
    Individual (4 offsprings)
    Officer
    icon of calendar 1998-04-23 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Mr Anthony Edward Vico
    Born in April 1965
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-05-08
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Richardson, Kevin Robert
    Sad
    Individual (1 offspring)
    Officer
    icon of calendar 1998-04-23 ~ 2022-08-12
    OF - Secretary → CIF 0
  • 3
    icon of address72 New Bond Street, London
    Dissolved Corporate (1 parent, 225 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1998-04-23 ~ 1998-04-23
    PE - Nominee Secretary → CIF 0
  • 4
    FIRST DIRECTOR LIMITED
    icon of address72 New Bond Street, London
    Active Corporate (3 parents, 11 offsprings)
    Equity (Company account)
    1 GBP2025-03-31
    Officer
    1998-04-23 ~ 1998-04-23
    PE - Nominee Director → CIF 0
parent relation
Company in focus

HERTS BATHROOM CENTRE LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Average Number of Employees
142024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Property, Plant & Equipment
17,226 GBP2025-03-31
22,229 GBP2024-03-31
Fixed Assets
17,226 GBP2025-03-31
22,229 GBP2024-03-31
Total Inventories
120,000 GBP2025-03-31
80,000 GBP2024-03-31
Debtors
Current
26,380 GBP2025-03-31
28,853 GBP2024-03-31
Cash at bank and in hand
86,496 GBP2025-03-31
131,564 GBP2024-03-31
Current Assets
232,876 GBP2025-03-31
240,417 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-249,757 GBP2024-03-31
Net Current Assets/Liabilities
-10,473 GBP2025-03-31
-9,340 GBP2024-03-31
Total Assets Less Current Liabilities
6,753 GBP2025-03-31
12,889 GBP2024-03-31
Net Assets/Liabilities
4,346 GBP2025-03-31
6,315 GBP2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
150 GBP2024-03-31
Retained earnings (accumulated losses)
4,196 GBP2025-03-31
6,165 GBP2024-03-31
Equity
4,346 GBP2025-03-31
6,315 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-04-01 ~ 2025-03-31
Motor vehicles
252024-04-01 ~ 2025-03-31
Furniture and fittings
152024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
52,171 GBP2025-03-31
51,294 GBP2024-03-31
Motor vehicles
32,780 GBP2025-03-31
32,780 GBP2024-03-31
Furniture and fittings
18,146 GBP2025-03-31
18,146 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
103,097 GBP2025-03-31
102,220 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
46,797 GBP2024-03-31
Motor vehicles
21,080 GBP2024-03-31
Furniture and fittings
12,114 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
79,991 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
3,900 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
5,880 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,873 GBP2025-03-31
Motor vehicles
24,980 GBP2025-03-31
Furniture and fittings
13,018 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,871 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
4,298 GBP2025-03-31
4,497 GBP2024-03-31
Motor vehicles
7,800 GBP2025-03-31
11,700 GBP2024-03-31
Furniture and fittings
5,128 GBP2025-03-31
6,032 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
25,853 GBP2025-03-31
28,529 GBP2024-03-31
Other Debtors
Current
527 GBP2025-03-31
324 GBP2024-03-31
Cash and Cash Equivalents
86,496 GBP2025-03-31
131,564 GBP2024-03-31
Bank Borrowings
Current
4,167 GBP2025-03-31
25,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
190,490 GBP2025-03-31
155,749 GBP2024-03-31
Corporation Tax Payable
Current
26,374 GBP2025-03-31
19,862 GBP2024-03-31
Taxation/Social Security Payable
Current
11,750 GBP2025-03-31
23,703 GBP2024-03-31
Other Creditors
Current
7,943 GBP2025-03-31
22,943 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,625 GBP2025-03-31
2,500 GBP2024-03-31
Creditors
Current
243,349 GBP2025-03-31
249,757 GBP2024-03-31
Bank Borrowings
Non-current
4,167 GBP2024-03-31
Creditors
Non-current
4,167 GBP2024-03-31
Bank Borrowings
Current, Amounts falling due within one year
25,000 GBP2024-03-31
Total Borrowings
4,167 GBP2025-03-31
29,167 GBP2024-03-31
Net Deferred Tax Liability/Asset
-2,407 GBP2025-03-31
-2,407 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-2,407 GBP2025-03-31
-2,407 GBP2024-03-31

  • HERTS BATHROOM CENTRE LIMITED
    Info
    Registered number 03552264
    icon of address15-21 Market Street, Watford, Hertfordshire WD18 0PA
    PRIVATE LIMITED COMPANY incorporated on 1998-04-23 (27 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-16
    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.