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
1
Smale, Nicolas William
Ergonomics Consultant born in June 1956Individual (6 offsprings)Officer
2006-02-20 ~ nowOF - Director → CIF 0Mr Nicolas William Smale
Born in June 1956Individual (6 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more as a member of a firm → CIF 0PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0PE - Right to appoint or remove directors as a member of a firm → CIF 0PE - Has significant influence or control → CIF 0PE - Has significant influence or control as a member of a firm → CIF 0
Ceased
7
- 1
Lea Yeat Limited
IndividualOfficer 2006-02-20 ~ 2006-02-20OF - Director → CIF 0 - 2
Laud, Harvey Stuart
Retail Director born in February 1964Individual (5 offsprings)Officer 2007-05-14 ~ 2010-03-31OF - Director → CIF 0 - 3
Holley, Jonathan Mark
Management Consultant born in January 1956Individual (3 offsprings)Officer 2006-02-20 ~ 2013-01-21OF - Director → CIF 0 - 4
Daniel, Sean Georges
Individual (13 offsprings)Officer 2010-03-31 ~ 2010-06-25OF - Secretary → CIF 0 - 5
Donnell, Andrew
Service Director born in January 1970Individual (3 offsprings)Officer 2006-06-12 ~ 2007-02-02OF - Director → CIF 0 - 6
Bast Boverhoff, Marcia Dawn
Individual (1 offspring)Officer 2006-02-20 ~ 2010-03-31OF - Secretary → CIF 0Bast-boverhoff, Marcia Dawn
Individual (1 offspring)Officer 2010-06-26 ~ 2012-09-30OF - Secretary → CIF 0 - 7
22 Melton Street, LondonActive Corporate (5 parents, 438 offsprings)Equity (Company account)3 GBP2024-04-30Officer2006-02-20 ~ 2006-02-20PE - Secretary → CIF 0
Company in focus
HERRIARD RECOVERIES LTD
Previous name
NICKLEBY FM LIMITED - 2012-04-13
Standard Industrial Classification
81100 - Combined Facilities Support Activities
Brief company account
Property, Plant & Equipment
607,500 GBP2023-09-30
607,500 GBP2022-09-30
Fixed Assets
607,500 GBP2023-09-30
607,500 GBP2022-09-30
Debtors
802,034 GBP2023-09-30
779,011 GBP2022-09-30
Cash at bank and in hand
56,713 GBP2023-09-30
144,960 GBP2022-09-30
Current Assets
858,747 GBP2023-09-30
923,971 GBP2022-09-30
Net Current Assets/Liabilities
282,545 GBP2023-09-30
368,349 GBP2022-09-30
Total Assets Less Current Liabilities
890,045 GBP2023-09-30
975,849 GBP2022-09-30
Net Assets/Liabilities
159,567 GBP2023-09-30
234,723 GBP2022-09-30
Equity
Called up share capital
256,384 GBP2023-09-30
256,384 GBP2022-09-30
Retained earnings (accumulated losses)
-96,817 GBP2023-09-30
-21,661 GBP2022-09-30
Equity
159,567 GBP2023-09-30
234,723 GBP2022-09-30
Average Number of Employees
02022-10-01 ~ 2023-09-30
02021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
607,500 GBP2023-09-30
607,500 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
607,500 GBP2023-09-30
607,500 GBP2022-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
607,500 GBP2023-09-30
607,500 GBP2022-09-30
Trade Debtors/Trade Receivables
0 GBP2023-09-30
0 GBP2022-09-30
Prepayments/Accrued Income
0 GBP2023-09-30
0 GBP2022-09-30
Other Debtors
802,034 GBP2023-09-30
779,011 GBP2022-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
568 GBP2022-09-30
Other Creditors
Amounts falling due within one year
576,202 GBP2023-09-30
555,054 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
730,478 GBP2023-09-30
741,126 GBP2022-09-30
HERRIARD RECOVERIES LTD
InfoNICKLEBY FM LIMITED - 2012-04-13Registered number 05715580Pepperbox, Herriard, Basingstoke, Hampshire RG25 2PQPrivate Limited Company incorporated on 2006-02-20 (19 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-09-15CIF 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.