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
    Instalation Engineer born in April 1965
    Individual (5 offsprings)
    Officer
    1998-04-23 ~ now
    OF - director → CIF 0
  • 2
    Richardson, Kevin Robert
    Director born in January 1964
    Individual (1 offspring)
    Officer
    1998-04-23 ~ now
    OF - director → CIF 0
  • 3
    Henderson, John Michael
    Instalation Engineers born in October 1964
    Individual (4 offsprings)
    Officer
    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
    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
    1998-04-23 ~ 2022-08-12
    OF - secretary → CIF 0
  • 3
    72 New Bond Street, London
    Dissolved corporate (1 parent, 211 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1998-04-23 ~ 1998-04-23
    PE - nominee-secretary → CIF 0
  • 4
    72 New Bond Street, London
    Dissolved corporate (1 parent, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    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
122023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment
22,229 GBP2024-03-31
12,720 GBP2023-03-31
Fixed Assets
22,229 GBP2024-03-31
12,720 GBP2023-03-31
Total Inventories
120,000 GBP2024-03-31
123,000 GBP2023-03-31
Debtors
Current
28,853 GBP2024-03-31
33,394 GBP2023-03-31
Cash at bank and in hand
131,564 GBP2024-03-31
112,407 GBP2023-03-31
Current Assets
280,417 GBP2024-03-31
268,801 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-260,357 GBP2024-03-31
-231,190 GBP2023-03-31
Net Current Assets/Liabilities
20,060 GBP2024-03-31
37,611 GBP2023-03-31
Total Assets Less Current Liabilities
42,289 GBP2024-03-31
50,331 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-4,167 GBP2024-03-31
-29,167 GBP2023-03-31
Net Assets/Liabilities
35,715 GBP2024-03-31
18,757 GBP2023-03-31
Equity
Called up share capital
150 GBP2024-03-31
150 GBP2023-03-31
Retained earnings (accumulated losses)
35,565 GBP2024-03-31
18,607 GBP2023-03-31
Equity
35,715 GBP2024-03-31
18,757 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-04-01 ~ 2024-03-31
Motor vehicles
02023-04-01 ~ 2024-03-31
Furniture and fittings
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,294 GBP2024-03-31
51,294 GBP2023-03-31
Motor vehicles
32,780 GBP2024-03-31
17,180 GBP2023-03-31
Furniture and fittings
18,146 GBP2024-03-31
18,146 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
102,220 GBP2024-03-31
86,620 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
45,671 GBP2023-03-31
Motor vehicles
17,180 GBP2023-03-31
Furniture and fittings
11,049 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
73,900 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,126 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Owned/Freehold
3,900 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
1,065 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
6,091 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & 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 & Impairment
79,991 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
4,497 GBP2024-03-31
5,623 GBP2023-03-31
Motor vehicles
11,700 GBP2024-03-31
Furniture and fittings
6,032 GBP2024-03-31
7,097 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
28,529 GBP2024-03-31
33,394 GBP2023-03-31
Other Debtors
Current
324 GBP2024-03-31
Cash and Cash Equivalents
131,564 GBP2024-03-31
112,407 GBP2023-03-31
Bank Borrowings
Current
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
155,749 GBP2024-03-31
154,310 GBP2023-03-31
Corporation Tax Payable
Current
30,462 GBP2024-03-31
22,140 GBP2023-03-31
Taxation/Social Security Payable
Current
23,703 GBP2024-03-31
18,591 GBP2023-03-31
Other Creditors
Current
22,943 GBP2024-03-31
8,649 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,500 GBP2024-03-31
2,500 GBP2023-03-31
Creditors
Current
260,357 GBP2024-03-31
231,190 GBP2023-03-31
Bank Borrowings
Non-current
4,167 GBP2024-03-31
29,167 GBP2023-03-31
Creditors
Non-current
4,167 GBP2024-03-31
29,167 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Non-current, Between one and two years
4,167 GBP2024-03-31
29,167 GBP2023-03-31
Total Borrowings
29,167 GBP2024-03-31
54,167 GBP2023-03-31
Net Deferred Tax Liability/Asset
-2,407 GBP2024-03-31
-2,407 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-2,407 GBP2024-03-31
-2,407 GBP2023-03-31
  • HERTS BATHROOM CENTRE LIMITED
    Info
    Registered number 03552264
    15-21 Market Street, Watford, Hertfordshire WD18 0PA
    Private Limited Company incorporated on 1998-04-23 (27 years 1 month). 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 24 April 2025 and licensed under the Open Government Licence v3.0.