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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 2
  • 1
    Mayes, Julie Maureen
    Born in March 1964
    Individual (1 offspring)
    Officer
    icon of calendar 2002-01-21 ~ now
    OF - Director → CIF 0
  • 2
    Mayes, Andrew Albert
    Born in August 1964
    Individual (6 offsprings)
    Officer
    icon of calendar 2002-01-21 ~ now
    OF - Director → CIF 0
    Mr Andrew Albert Mayes
    Born in August 1964
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
parent relation
Company in focus

HERNE BAY DOMESTICS LIMITED

Standard Industrial Classification
47540 - Retail Sale Of Electrical Household Appliances In Specialised Stores
Brief company account
Property, Plant & Equipment
96,497 GBP2025-01-31
101,911 GBP2024-01-31
Fixed Assets
96,497 GBP2025-01-31
101,911 GBP2024-01-31
Total Inventories
251,972 GBP2025-01-31
202,369 GBP2024-01-31
Debtors
62,788 GBP2025-01-31
66,573 GBP2024-01-31
Cash at bank and in hand
32,655 GBP2025-01-31
10,095 GBP2024-01-31
Current Assets
347,415 GBP2025-01-31
279,037 GBP2024-01-31
Net Current Assets/Liabilities
195,355 GBP2025-01-31
137,114 GBP2024-01-31
Total Assets Less Current Liabilities
291,852 GBP2025-01-31
239,025 GBP2024-01-31
Creditors
Non-current
-50,338 GBP2025-01-31
-60,103 GBP2024-01-31
Net Assets/Liabilities
224,970 GBP2025-01-31
165,927 GBP2024-01-31
Equity
Called up share capital
4 GBP2025-01-31
4 GBP2024-01-31
Retained earnings (accumulated losses)
224,966 GBP2025-01-31
165,923 GBP2024-01-31
Average Number of Employees
172024-02-01 ~ 2025-01-31
172023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Other
11,056 GBP2025-01-31
11,056 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
79,605 GBP2024-01-31
Plant and equipment
17,667 GBP2025-01-31
17,155 GBP2024-01-31
Motor vehicles
181,247 GBP2025-01-31
170,497 GBP2024-01-31
Furniture and fittings
39,460 GBP2025-01-31
37,153 GBP2024-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-35,595 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
79,605 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
60,579 GBP2024-01-31
Plant and equipment
15,363 GBP2025-01-31
13,317 GBP2024-01-31
Motor vehicles
108,005 GBP2025-01-31
100,530 GBP2024-01-31
Furniture and fittings
36,189 GBP2025-01-31
29,696 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,324 GBP2024-02-01 ~ 2025-01-31
Plant and equipment
2,046 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
38,608 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
6,493 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-31,133 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
16,702 GBP2025-01-31
Plant and equipment
2,304 GBP2025-01-31
3,838 GBP2024-01-31
Motor vehicles
73,242 GBP2025-01-31
69,967 GBP2024-01-31
Furniture and fittings
3,271 GBP2025-01-31
7,457 GBP2024-01-31
Land and buildings, Owned/Freehold
19,026 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Computers
22,916 GBP2025-01-31
22,192 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
340,895 GBP2025-01-31
326,602 GBP2024-01-31
Property, Plant & Equipment - Disposals
-35,595 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
21,938 GBP2025-01-31
20,569 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
244,398 GBP2025-01-31
224,691 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,369 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,840 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,133 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Computers
978 GBP2025-01-31
1,623 GBP2024-01-31
Other types of inventories not specified separately
251,972 GBP2025-01-31
202,369 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
62,612 GBP2025-01-31
66,397 GBP2024-01-31
Prepayments/Accrued Income
Current
176 GBP2025-01-31
176 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Current
36,063 GBP2025-01-31
25,209 GBP2024-01-31
Trade Creditors/Trade Payables
Current
35,715 GBP2025-01-31
67,644 GBP2024-01-31
Corporation Tax Payable
Current
14,586 GBP2025-01-31
Other Taxation & Social Security Payable
Current
10,020 GBP2025-01-31
8,911 GBP2024-01-31
Amount of value-added tax that is payable
Current
45,395 GBP2025-01-31
34,329 GBP2024-01-31
Other Creditors
Current
3,426 GBP2025-01-31
2,094 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
2,300 GBP2025-01-31
2,300 GBP2024-01-31
Amounts owed to directors
Current
4,555 GBP2025-01-31
1,436 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Non-current
50,338 GBP2025-01-31
60,103 GBP2024-01-31
Minimum gross finance lease payments owing
Amounts falling due within one year
46,833 GBP2025-01-31
34,213 GBP2024-01-31
Between one and five year
62,441 GBP2025-01-31
78,754 GBP2024-01-31
Minimum gross finance lease payments owing
109,274 GBP2025-01-31
112,967 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
86,401 GBP2025-01-31
85,312 GBP2024-01-31
Related profiles found in government register
  • HERNE BAY DOMESTICS LIMITED
    Info
    Registered number 04356788
    icon of address158 High Street, Herne Bay, Kent CT6 5NP
    PRIVATE LIMITED COMPANY incorporated on 2002-01-21 (23 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-21
    CIF 0
  • HERNE BAY DOMESTICS LIMITED
    S
    Registered number 04356788
    icon of address30, The Square, Birchington, Kent, United Kingdom, CT7 9AB
    30 THE SQUARE BIRCHINGTON KENT CT7 9AB UK
    CIF 1
child relation
Offspring entities and appointments
Active 1

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.