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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
    Herbert, Gillian
    Individual (1 offspring)
    Officer
    icon of calendar 2007-04-20 ~ now
    OF - Secretary → CIF 0
  • 2
    Herbert, Andrew Graham
    Born in April 1959
    Individual (1 offspring)
    Officer
    icon of calendar 2007-04-20 ~ now
    OF - Director → CIF 0
    Mr Andrew Graham Herbert
    Born in April 1959
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 2
  • 1
    icon of address39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2007-04-20 ~ 2007-04-23
    PE - Nominee Secretary → CIF 0
  • 2
    icon of address39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 1 offspring)
    Officer
    2007-04-20 ~ 2007-04-23
    PE - Nominee Director → CIF 0
parent relation
Company in focus

A G HERBERT LIMITED

Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2024-01-31
Property, Plant & Equipment
5,077 GBP2022-07-31
Fixed Assets
5,077 GBP2022-07-31
Debtors
873 GBP2024-01-31
Cash at bank and in hand
1,957 GBP2024-01-31
3,318 GBP2022-07-31
Current Assets
2,830 GBP2024-01-31
3,318 GBP2022-07-31
Creditors
Current
5,358 GBP2024-01-31
4,681 GBP2022-07-31
Net Current Assets/Liabilities
-2,528 GBP2024-01-31
-1,363 GBP2022-07-31
Total Assets Less Current Liabilities
-2,528 GBP2024-01-31
3,714 GBP2022-07-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
-2,529 GBP2024-01-31
3,713 GBP2022-07-31
Equity
-2,528 GBP2024-01-31
3,714 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2024-01-31
12021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,300 GBP2022-07-31
Computers
468 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
6,768 GBP2022-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-6,300 GBP2022-08-01 ~ 2024-01-31
Computers
-468 GBP2022-08-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-6,768 GBP2022-08-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,260 GBP2022-07-31
Computers
431 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,691 GBP2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,260 GBP2022-08-01 ~ 2024-01-31
Computers
-431 GBP2022-08-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,691 GBP2022-08-01 ~ 2024-01-31
Property, Plant & Equipment
Motor vehicles
5,040 GBP2022-07-31
Computers
37 GBP2022-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
400 GBP2024-01-31
Other Debtors
Amounts falling due within one year, Current
473 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
873 GBP2024-01-31
Other Taxation & Social Security Payable
Current
2,563 GBP2024-01-31
2,404 GBP2022-07-31
Other Creditors
Current
2,795 GBP2024-01-31
2,277 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-01-31

  • A G HERBERT LIMITED
    Info
    Registered number 06221077
    icon of address3rd Floor 86 - 90 Paul Street, London EC2A 4NE
    PRIVATE LIMITED COMPANY incorporated on 2007-04-20 (18 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-20
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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