logo
explain how to read the page

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
    Snelgrove, Lee Clive
    Director born in June 1974
    Individual (2 offsprings)
    Officer
    icon of calendar 2020-12-01 ~ now
    OF - Director → CIF 0
    Mr Lee Clive Snelgrove
    Born in June 1974
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2023-01-26 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mccrossan, Sarah
    Designer born in November 1975
    Individual (2 offsprings)
    Officer
    icon of calendar 2007-03-01 ~ now
    OF - Director → CIF 0
    Ms Sarah Mccrossan
    Born in November 1975
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    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
  • 3
    Luker, Katie
    Individual (1 offspring)
    Officer
    icon of calendar 2007-03-01 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    icon of address16 Churchill Way, Cardiff
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    2007-02-22 ~ 2007-02-22
    PE - Nominee Director → CIF 0
  • 2
    icon of address16 Churchill Way, Cardiff
    Active Corporate (1 parent, 103 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    2007-02-22 ~ 2007-02-22
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

HERBERT WILLIAM LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
143,004 GBP2024-06-30
146,236 GBP2023-12-31
Debtors
98,100 GBP2024-06-30
43,378 GBP2023-12-31
Cash at bank and in hand
47,958 GBP2024-06-30
539 GBP2023-12-31
Current Assets
166,972 GBP2024-06-30
111,094 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-185,920 GBP2024-06-30
-269,265 GBP2023-12-31
Net Current Assets/Liabilities
-18,948 GBP2024-06-30
-158,171 GBP2023-12-31
Total Assets Less Current Liabilities
124,056 GBP2024-06-30
-11,935 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-129,244 GBP2024-06-30
-53,140 GBP2023-12-31
Net Assets/Liabilities
-31,798 GBP2024-06-30
-92,282 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-12-31
Retained earnings (accumulated losses)
-31,800 GBP2024-06-30
-92,284 GBP2023-12-31
Equity
-31,798 GBP2024-06-30
-92,282 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-06-30
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-06-30
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
55,211 GBP2024-06-30
55,211 GBP2023-12-31
Plant and equipment
87,891 GBP2024-06-30
79,569 GBP2023-12-31
Furniture and fittings
7,051 GBP2024-06-30
7,051 GBP2023-12-31
Computers
24,635 GBP2024-06-30
22,259 GBP2023-12-31
Motor vehicles
84,498 GBP2024-06-30
84,498 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
259,286 GBP2024-06-30
248,588 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,161 GBP2024-01-01 ~ 2024-06-30
Furniture and fittings
0 GBP2024-01-01 ~ 2024-06-30
Computers
0 GBP2024-01-01 ~ 2024-06-30
Motor vehicles
0 GBP2024-01-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-1,161 GBP2024-01-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
37,583 GBP2024-06-30
34,822 GBP2023-12-31
Plant and equipment
17,869 GBP2024-06-30
14,588 GBP2023-12-31
Furniture and fittings
6,667 GBP2024-06-30
6,636 GBP2023-12-31
Computers
17,979 GBP2024-06-30
17,024 GBP2023-12-31
Motor vehicles
36,184 GBP2024-06-30
29,282 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,282 GBP2024-06-30
102,352 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,761 GBP2024-01-01 ~ 2024-06-30
Plant and equipment
3,291 GBP2024-01-01 ~ 2024-06-30
Furniture and fittings
31 GBP2024-01-01 ~ 2024-06-30
Computers
955 GBP2024-01-01 ~ 2024-06-30
Motor vehicles
6,902 GBP2024-01-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,940 GBP2024-01-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-10 GBP2024-01-01 ~ 2024-06-30
Furniture and fittings
0 GBP2024-01-01 ~ 2024-06-30
Computers
0 GBP2024-01-01 ~ 2024-06-30
Motor vehicles
0 GBP2024-01-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10 GBP2024-01-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
17,628 GBP2024-06-30
20,389 GBP2023-12-31
Plant and equipment
70,022 GBP2024-06-30
64,981 GBP2023-12-31
Furniture and fittings
384 GBP2024-06-30
415 GBP2023-12-31
Computers
6,656 GBP2024-06-30
5,235 GBP2023-12-31
Motor vehicles
48,314 GBP2024-06-30
55,216 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
65,471 GBP2024-06-30
8,917 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
10,230 GBP2024-06-30
10,230 GBP2023-12-31
Other Debtors
Current
8,853 GBP2024-06-30
18,105 GBP2023-12-31
Prepayments/Accrued Income
Current
13,546 GBP2024-06-30
6,126 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
98,100 GBP2024-06-30
43,378 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
16,095 GBP2024-06-30
30,177 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
9,903 GBP2024-06-30
9,041 GBP2023-12-31
Trade Creditors/Trade Payables
Current
105,714 GBP2024-06-30
84,013 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,274 GBP2024-06-30
7,590 GBP2023-12-31
Other Creditors
Current
667 GBP2024-06-30
16,055 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
5,454 GBP2024-06-30
3,204 GBP2023-12-31
Creditors
Current
185,920 GBP2024-06-30
269,265 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
88,587 GBP2024-06-30
7,316 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
40,657 GBP2024-06-30
45,824 GBP2023-12-31
Creditors
Non-current
129,244 GBP2024-06-30
53,140 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
108,000 GBP2024-06-30
120,000 GBP2023-12-31
  • HERBERT WILLIAM LIMITED
    Info
    Registered number 06124398
    icon of addressOakdene Farm, Whinwhistle Road, Romsey, Hampshire SO51 6BH
    Private Limited Company incorporated on 2007-02-22 (18 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.