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
    Herdman, Mark William
    Director born in December 1967
    Individual (1 offspring)
    Officer
    2008-04-01 ~ now
    OF - Director → CIF 0
    Herdman, Mark William
    Director
    Individual (1 offspring)
    Officer
    2008-04-01 ~ now
    OF - Secretary → CIF 0
    Mr Mark William Herdman
    Born in December 1967
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Bisset, Claire Alexandria
    Director born in May 1973
    Individual (1 offspring)
    Officer
    2008-04-01 ~ now
    OF - Director → CIF 0
    Miss Claire Alexandria Bisset
    Born in May 1973
    Individual (1 offspring)
    Person with significant control
    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
Ceased 2
parent relation
Company in focus

M.W. HERDMAN FORESTRY SOLUTIONS LIMITED

Standard Industrial Classification
02200 - Logging
02400 - Support Services To Forestry
Brief company account
Property, Plant & Equipment
3,353,392 GBP2023-07-31
3,400,251 GBP2022-07-31
Fixed Assets - Investments
2,067,942 GBP2023-07-31
1,954,014 GBP2022-07-31
Fixed Assets
5,421,334 GBP2023-07-31
5,354,265 GBP2022-07-31
Total Inventories
4,000 GBP2023-07-31
4,000 GBP2022-07-31
Debtors
7,707 GBP2023-07-31
Cash at bank and in hand
32,374 GBP2023-07-31
33,778 GBP2022-07-31
Current Assets
44,081 GBP2023-07-31
37,778 GBP2022-07-31
Net Current Assets/Liabilities
-720,231 GBP2023-07-31
-674,277 GBP2022-07-31
Total Assets Less Current Liabilities
4,701,103 GBP2023-07-31
4,679,988 GBP2022-07-31
Net Assets/Liabilities
3,266,261 GBP2023-07-31
3,206,951 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
3,266,161 GBP2023-07-31
3,206,851 GBP2022-07-31
Equity
3,266,261 GBP2023-07-31
3,206,951 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
32022-08-01 ~ 2023-07-31
32021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
145,000 GBP2023-07-31
145,000 GBP2022-07-31
Intangible Assets - Gross Cost
145,000 GBP2023-07-31
145,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
145,000 GBP2023-07-31
145,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
145,000 GBP2023-07-31
145,000 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,225,213 GBP2023-07-31
2,225,213 GBP2022-07-31
Plant and equipment
2,515,860 GBP2023-07-31
2,370,136 GBP2022-07-31
Vehicles
27,513 GBP2023-07-31
27,513 GBP2022-07-31
Tools/Equipment for furniture and fittings
2,401 GBP2023-07-31
2,401 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
4,770,987 GBP2023-07-31
4,625,263 GBP2022-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-45,350 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-45,350 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,652 GBP2023-07-31
11,630 GBP2022-07-31
Plant and equipment
1,376,435 GBP2023-07-31
1,185,136 GBP2022-07-31
Vehicles
26,107 GBP2023-07-31
25,845 GBP2022-07-31
Tools/Equipment for furniture and fittings
2,401 GBP2023-07-31
2,401 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,417,595 GBP2023-07-31
1,225,012 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,022 GBP2022-08-01 ~ 2023-07-31
Plant and equipment
223,518 GBP2022-08-01 ~ 2023-07-31
Vehicles
262 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
224,802 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-32,219 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,219 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
2,212,561 GBP2023-07-31
2,213,583 GBP2022-07-31
Plant and equipment
1,139,425 GBP2023-07-31
1,185,000 GBP2022-07-31
Vehicles
1,406 GBP2023-07-31
1,668 GBP2022-07-31
Other Debtors
Amounts falling due within one year
7,707 GBP2023-07-31
Debtors
Amounts falling due within one year
7,707 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
65,703 GBP2023-07-31
100,666 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
57,342 GBP2023-07-31
86,048 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
26,619 GBP2023-07-31
13,681 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
121,352 GBP2023-07-31
81,620 GBP2022-07-31
Other Creditors
Amounts falling due within one year
487,308 GBP2023-07-31
424,819 GBP2022-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,988 GBP2023-07-31
5,221 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
917,986 GBP2023-07-31
945,554 GBP2022-07-31
Net Deferred Tax Liability/Asset
205,000 GBP2023-07-31
225,000 GBP2022-07-31
  • M.W. HERDMAN FORESTRY SOLUTIONS LIMITED
    Info
    Registered number 06552148
    Middle Dukesfield, Hexham, Northumberland NE46 1SQ
    Private Limited Company incorporated on 2008-04-01 (17 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-01
    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 24 April 2025 and licensed under the Open Government Licence v3.0.