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
Herbert, Sharon
Company Director born in September 1963Individual (1 offspring)Officer
2003-01-22 ~ nowOF - Director → CIF 0Herbert, Sharon
Individual (1 offspring)Officer 2007-10-03 ~ nowOF - Secretary → CIF 0Mrs Sharon Herbert
Born in September 1963Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Herbert, John Michael
Company Director born in April 1959Individual (1 offspring)Officer 2003-01-22 ~ nowOF - Director → CIF 0Mr John Michael Herbert
Born in April 1959Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
Octagon House, Fir Road Bramhall, Stockport, CheshireActive Corporate (7 parents, 2896 offsprings)Equity (Company account)4 GBP2024-04-30Officer2003-01-22 ~ 2003-01-22PE - Secretary → CIF 0 - 2Pavilion View, 19 New Road, Brighton, East SussexDissolved Corporate (3 parents, 1 offspring)Officer2003-01-22 ~ 2007-10-03PE - Secretary → CIF 0
Company in focus
HERBERT DIRECT LIMITED
Previous name
HERBERT FITTINGS LIMITED - 2003-07-01
Standard Industrial Classification
46499 - Wholesale Of Household Goods (other Than Musical Instruments) N.e.c
Brief company account
Property, Plant & Equipment
38,601 GBP2024-03-31
41,450 GBP2023-03-31
Total Inventories
575,873 GBP2024-03-31
699,099 GBP2023-03-31
Debtors
157,501 GBP2024-03-31
297,719 GBP2023-03-31
Cash at bank and in hand
345,515 GBP2024-03-31
221,620 GBP2023-03-31
Current Assets
1,078,889 GBP2024-03-31
1,218,438 GBP2023-03-31
Creditors
Current
341,446 GBP2024-03-31
435,912 GBP2023-03-31
Net Current Assets/Liabilities
737,443 GBP2024-03-31
782,526 GBP2023-03-31
Total Assets Less Current Liabilities
776,044 GBP2024-03-31
823,976 GBP2023-03-31
Creditors
Non-current
-13,334 GBP2024-03-31
-23,334 GBP2023-03-31
Net Assets/Liabilities
753,059 GBP2024-03-31
792,766 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
753,057 GBP2024-03-31
792,764 GBP2023-03-31
Equity
753,059 GBP2024-03-31
792,766 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,261 GBP2024-03-31
22,561 GBP2023-03-31
Furniture and fittings
62,517 GBP2024-03-31
50,787 GBP2023-03-31
Computers
19,340 GBP2024-03-31
18,358 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
105,118 GBP2024-03-31
91,706 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,828 GBP2024-03-31
20,700 GBP2023-03-31
Furniture and fittings
29,714 GBP2024-03-31
17,686 GBP2023-03-31
Computers
14,975 GBP2024-03-31
11,870 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,517 GBP2024-03-31
50,256 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,128 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
12,028 GBP2023-04-01 ~ 2024-03-31
Computers
3,105 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,261 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,433 GBP2024-03-31
1,861 GBP2023-03-31
Furniture and fittings
32,803 GBP2024-03-31
33,101 GBP2023-03-31
Computers
4,365 GBP2024-03-31
6,488 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
148,261 GBP2024-03-31
283,192 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
9,240 GBP2024-03-31
14,527 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
157,501 GBP2024-03-31
297,719 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,001 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
106,392 GBP2024-03-31
176,143 GBP2023-03-31
Other Taxation & Social Security Payable
Current
88,161 GBP2024-03-31
119,331 GBP2023-03-31
Other Creditors
Current
136,892 GBP2024-03-31
130,438 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
13,334 GBP2024-03-31
23,334 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
86,479 GBP2024-03-31
85,848 GBP2023-03-31
Between one and five year
307,500 GBP2024-03-31
303,979 GBP2023-03-31
More than five year
205,625 GBP2024-03-31
221,250 GBP2023-03-31
All periods
599,604 GBP2024-03-31
611,077 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
9,651 GBP2024-03-31
7,876 GBP2023-03-31
HERBERT DIRECT LIMITED
InfoHERBERT FITTINGS LIMITED - 2003-07-01Registered number 04643817Unit 18 Lawson Hunt Industrial Estate Guildford Road, Broadbridge Heath, Horsham, West Sussex RH12 3JRPrivate Limited Company incorporated on 2003-01-22 (22 years 5 months). The company status is Active.The last date of confirmation statement was made at 2025-01-22CIF 0
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.