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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Andrew Mctear
    Individual (1136 offsprings)
    Insolvency
    2022-11-17 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 2
    Lovett, Kelvin James
    Company Director born in February 1964
    Individual (2 offsprings)
    Officer
    2004-07-13 ~ now
    OF - Director → CIF 0
    Lovett, Kelvin James
    Individual (2 offsprings)
    Officer
    2004-07-13 ~ now
    OF - Secretary → CIF 0
  • 3
    Gary Rupping
    Individual (331 offsprings)
    Insolvency
    2022-11-17 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 4
    Watson, Steven William
    Company Director born in May 1950
    Individual (2 offsprings)
    Officer
    2004-07-13 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

HERRINGFLEET DEVELOPMENTS LIMITED

Period: 2004-07-13 ~ 2024-08-04
Company number: 05177769
Registered name
HERRINGFLEET DEVELOPMENTS LIMITED - Dissolved
Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,283 GBP2021-07-12
6,467 GBP2020-07-12
Fixed Assets
5,283 GBP2021-07-12
6,467 GBP2020-07-12
Total Inventories
282,000 GBP2021-07-12
745,810 GBP2020-07-12
Debtors
270,382 GBP2021-07-12
12,520 GBP2020-07-12
Cash at bank and in hand
460,564 GBP2021-07-12
37,893 GBP2020-07-12
Current Assets
1,012,946 GBP2021-07-12
796,223 GBP2020-07-12
Net Current Assets/Liabilities
942,866 GBP2021-07-12
666,298 GBP2020-07-12
Total Assets Less Current Liabilities
948,149 GBP2021-07-12
672,765 GBP2020-07-12
Net Assets/Liabilities
947,512 GBP2021-07-12
671,984 GBP2020-07-12
Equity
Called up share capital
4 GBP2021-07-12
4 GBP2020-07-12
Retained earnings (accumulated losses)
947,508 GBP2021-07-12
671,980 GBP2020-07-12
Equity
947,512 GBP2021-07-12
671,984 GBP2020-07-12
Average Number of Employees
22020-07-13 ~ 2021-07-12
22019-07-13 ~ 2020-07-12
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,132 GBP2021-07-12
43,132 GBP2020-07-13
Motor vehicles
15,145 GBP2021-07-12
15,145 GBP2020-07-13
Tools/Equipment for furniture and fittings
417 GBP2021-07-12
417 GBP2020-07-13
Property, Plant & Equipment - Gross Cost
58,694 GBP2021-07-12
58,694 GBP2020-07-13
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,649 GBP2021-07-12
39,034 GBP2020-07-13
Motor vehicles
13,546 GBP2021-07-12
13,013 GBP2020-07-13
Tools/Equipment for furniture and fittings
216 GBP2021-07-12
180 GBP2020-07-13
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,411 GBP2021-07-12
52,227 GBP2020-07-13
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
615 GBP2020-07-13 ~ 2021-07-12
Tools/Equipment for furniture and fittings
36 GBP2020-07-13 ~ 2021-07-12
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,184 GBP2020-07-13 ~ 2021-07-12
Property, Plant & Equipment
Plant and equipment
3,483 GBP2021-07-12
4,098 GBP2020-07-12
Motor vehicles
1,599 GBP2021-07-12
2,132 GBP2020-07-12
Tools/Equipment for furniture and fittings
201 GBP2021-07-12
237 GBP2020-07-12
Value of work in progress
282,000 GBP2021-07-12
745,810 GBP2020-07-12
Amounts owed by directors
259,825 GBP2021-07-12
Corporation Tax Payable
Amounts falling due within one year
66,651 GBP2021-07-12
28,796 GBP2020-07-12
Other Taxation & Social Security Payable
Amounts falling due within one year
704 GBP2021-07-12
Loans received from directors
Amounts falling due within one year
45,453 GBP2020-07-12
Other Creditors
Amounts falling due within one year
2,000 GBP2021-07-12
55,000 GBP2020-07-12
Accrued Liabilities/Deferred Income
Amounts falling due within one year
725 GBP2021-07-12
676 GBP2020-07-12
Deferred Tax Liabilities
637 GBP2021-07-12
781 GBP2020-07-13
781 GBP2020-07-12
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-144 GBP2020-07-13 ~ 2021-07-12
Deferred Tax Liabilities
Accelerated tax depreciation
637 GBP2021-07-12
781 GBP2020-07-12
Dividends Paid on Shares
8,000 GBP2020-07-13 ~ 2021-07-12
8,000 GBP2019-07-13 ~ 2020-07-12
All ordinary shares
8,000 GBP2020-07-13 ~ 2021-07-12
Advances or credits made to directors during the period
259,825 GBP2020-07-13 ~ 2021-07-12
Advances or credits given to directors
259,825 GBP2021-07-12
  • HERRINGFLEET DEVELOPMENTS LIMITED
    Info
    Registered number 05177769
    Prospect House, Rouen Road, Norwich NR1 1RE
    PRIVATE LIMITED COMPANY incorporated on 2004-07-13 and dissolved on 2024-08-04 (20 years). The status of the company number is Dissolved.
    The last date of confirmation statement was made at 2022-07-13
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.