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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
    Coleman, Clive Royce
    Individual (6 offsprings)
    Officer
    icon of calendar 2009-01-15 ~ now
    OF - Secretary → CIF 0
  • 2
    Masters, Robert Dennis
    Company Director born in May 1950
    Individual (12 offsprings)
    Officer
    icon of calendar 2008-12-08 ~ now
    OF - Director → CIF 0
    Mr Robert Dennis Masters
    Born in May 1950
    Individual (12 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

NORTH HERTS PROPERTY SERVICES LIMITED

Standard Industrial Classification
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Property, Plant & Equipment
12,523 GBP2024-03-31
Investment Property
2,925,000 GBP2024-03-31
2,357,496 GBP2023-03-31
Fixed Assets
2,937,523 GBP2024-03-31
2,357,496 GBP2023-03-31
Debtors
2,646 GBP2024-03-31
187,016 GBP2023-03-31
Cash at bank and in hand
1,826 GBP2024-03-31
703 GBP2023-03-31
Current Assets
4,472 GBP2024-03-31
187,719 GBP2023-03-31
Creditors
Current
803,660 GBP2024-03-31
738,206 GBP2023-03-31
Net Current Assets/Liabilities
-799,188 GBP2024-03-31
-550,487 GBP2023-03-31
Total Assets Less Current Liabilities
2,138,335 GBP2024-03-31
1,807,009 GBP2023-03-31
Creditors
Non-current
-402,727 GBP2024-03-31
-538,975 GBP2023-03-31
Net Assets/Liabilities
1,431,668 GBP2024-03-31
1,105,970 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
520,594 GBP2024-03-31
620,524 GBP2023-03-31
Equity
1,431,668 GBP2024-03-31
1,105,970 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,266 GBP2024-03-31
5,266 GBP2023-03-31
Motor vehicles
3,880 GBP2024-03-31
3,880 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
21,816 GBP2024-03-31
9,146 GBP2023-03-31
Plant and equipment
11,000 GBP2024-03-31
Computers
1,670 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,266 GBP2024-03-31
5,266 GBP2023-03-31
Motor vehicles
3,880 GBP2024-03-31
3,880 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,293 GBP2024-03-31
9,146 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
147 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
147 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
147 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
11,000 GBP2024-03-31
Computers
1,523 GBP2024-03-31
Investment Property - Fair Value Model
2,925,000 GBP2024-03-31
2,357,496 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
2,646 GBP2024-03-31
Amounts falling due within one year, Current
187,016 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
142,251 GBP2024-03-31
137,236 GBP2023-03-31
Other Taxation & Social Security Payable
Current
23,014 GBP2024-03-31
27,673 GBP2023-03-31
Other Creditors
Current
638,395 GBP2024-03-31
573,297 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
402,727 GBP2024-03-31
538,975 GBP2023-03-31

  • NORTH HERTS PROPERTY SERVICES LIMITED
    Info
    Registered number 06767465
    icon of address1 - 2 Bunyan Road, Hitchin, Hertfordshire SG5 1NL
    Private Limited Company incorporated on 2008-12-08 (16 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-08
    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 16 October 2025 and licensed under the Open Government Licence v3.0.