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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
    Phillips, Adam
    Born in September 1976
    Individual (2 offsprings)
    Officer
    2016-04-01 ~ now
    OF - Director → CIF 0
    Mr Adam Phillips
    Born in September 1976
    Individual (2 offsprings)
    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
  • 2
    Phillips, Lydia
    Born in April 1976
    Individual (2 offsprings)
    Officer
    2012-02-22 ~ now
    OF - Director → CIF 0
    Mrs Lydia Phillips
    Born in April 1976
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 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
parent relation
Company in focus

WB HERTFORDSHIRE LIMITED

Standard Industrial Classification
85590 - Other Education N.e.c.
Brief company account
Property, Plant & Equipment
1,494 GBP2024-07-31
1,727 GBP2023-07-31
Fixed Assets
1,494 GBP2024-07-31
1,727 GBP2023-07-31
Total Inventories
2,126 GBP2024-07-31
2,209 GBP2023-07-31
Debtors
6,073 GBP2024-07-31
3,349 GBP2023-07-31
Cash at bank and in hand
321,113 GBP2024-07-31
413,714 GBP2023-07-31
Current Assets
329,312 GBP2024-07-31
419,272 GBP2023-07-31
Net Current Assets/Liabilities
49,438 GBP2024-07-31
263,241 GBP2023-07-31
Total Assets Less Current Liabilities
50,932 GBP2024-07-31
264,968 GBP2023-07-31
Net Assets/Liabilities
50,558 GBP2024-07-31
264,536 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
50,458 GBP2024-07-31
264,436 GBP2023-07-31
Average Number of Employees
162023-08-01 ~ 2024-07-31
172022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Other
515,000 GBP2024-07-31
515,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,762 GBP2024-07-31
1,762 GBP2023-07-31
Furniture and fittings
11,369 GBP2024-07-31
10,870 GBP2023-07-31
Computers
10,483 GBP2024-07-31
9,409 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
23,614 GBP2024-07-31
22,041 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,762 GBP2024-07-31
1,762 GBP2023-07-31
Furniture and fittings
10,829 GBP2024-07-31
10,617 GBP2023-07-31
Computers
9,529 GBP2024-07-31
7,935 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,120 GBP2024-07-31
20,314 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
212 GBP2023-08-01 ~ 2024-07-31
Computers
1,594 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,806 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
540 GBP2024-07-31
253 GBP2023-07-31
Computers
954 GBP2024-07-31
1,474 GBP2023-07-31
Other types of inventories not specified separately
2,126 GBP2024-07-31
2,209 GBP2023-07-31
Prepayments/Accrued Income
Current
6,073 GBP2024-07-31
3,349 GBP2023-07-31
Trade Creditors/Trade Payables
Current
8,995 GBP2024-07-31
5,121 GBP2023-07-31
Corporation Tax Payable
Current
18,746 GBP2024-07-31
49,386 GBP2023-07-31
Other Taxation & Social Security Payable
Current
1,088 GBP2024-07-31
1,145 GBP2023-07-31
Amount of value-added tax that is payable
Current
25,273 GBP2024-07-31
29,320 GBP2023-07-31
Other Creditors
Current
506 GBP2024-07-31
460 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
32,141 GBP2024-07-31
44,918 GBP2023-07-31
Amounts owed to directors
Current
193,125 GBP2024-07-31
25,681 GBP2023-07-31

  • WB HERTFORDSHIRE LIMITED
    Info
    Registered number 07960556
    70 Townsend Lane, Harpenden, Herts AL5 2RG
    PRIVATE LIMITED COMPANY incorporated on 2012-02-22 (14 years). The company status is Active.
    The last date of confirmation statement was made at 2025-02-20
    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 9 February 2026 and licensed under the Open Government Licence v3.0.