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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Herbert, Phillipa Jeni
    Director born in May 1971
    Individual (2 offsprings)
    Officer
    2013-06-24 ~ 2024-05-20
    OF - Director → CIF 0
  • 2
    Christopher Nigel Mckay
    Individual (412 offsprings)
    Insolvency
    2025-10-08 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 3
    Richard Bloomfield
    Individual (102 offsprings)
    Insolvency
    2025-10-08 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 4
    Herbert, James Alexander
    Born in August 1970
    Individual (2 offsprings)
    Officer
    2013-06-24 ~ now
    OF - Director → CIF 0
    Mr James Alexander Herbert
    Born in August 1970
    Individual (2 offsprings)
    Person with significant control
    2017-06-24 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

J A HERBERT DESIGN AND BUILD LTD

Period: 2013-06-24 ~ now
Company number: 08582403
Registered name
J A HERBERT DESIGN AND BUILD LTD - now
Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Intangible Assets
800 GBP2023-06-30
Property, Plant & Equipment
20,064 GBP2024-06-30
7,056 GBP2023-06-30
Fixed Assets
20,064 GBP2024-06-30
7,856 GBP2023-06-30
Total Inventories
23,862 GBP2024-06-30
13,800 GBP2023-06-30
Debtors
7,856 GBP2024-06-30
61,834 GBP2023-06-30
Cash at bank and in hand
14,282 GBP2024-06-30
144,690 GBP2023-06-30
Current Assets
46,000 GBP2024-06-30
220,324 GBP2023-06-30
Net Current Assets/Liabilities
-131,828 GBP2024-06-30
27,819 GBP2023-06-30
Total Assets Less Current Liabilities
-111,764 GBP2024-06-30
35,675 GBP2023-06-30
Creditors
Amounts falling due after one year
-9,983 GBP2024-06-30
Net Assets/Liabilities
-126,763 GBP2024-06-30
34,334 GBP2023-06-30
Intangible Assets - Gross Cost
Goodwill
12,000 GBP2024-06-30
12,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
12,000 GBP2024-06-30
11,200 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
800 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
800 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,890 GBP2024-06-30
26,190 GBP2023-06-30
Furniture and fittings
1,246 GBP2024-06-30
1,246 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
47,136 GBP2024-06-30
27,436 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,827 GBP2024-06-30
19,139 GBP2023-06-30
Furniture and fittings
1,245 GBP2024-06-30
1,241 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,072 GBP2024-06-30
20,380 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,688 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
4 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,692 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
20,063 GBP2024-06-30
7,051 GBP2023-06-30
Furniture and fittings
1 GBP2024-06-30
5 GBP2023-06-30
Other Debtors
Amounts falling due after one year
335 GBP2024-06-30
335 GBP2023-06-30
Debtors
Amounts falling due after one year
7,856 GBP2024-06-30
61,834 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
48,848 GBP2024-06-30
59,870 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,023 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
103,462 GBP2024-06-30
106,275 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
25,544 GBP2024-06-30
25,139 GBP2023-06-30
Other Creditors
Amounts falling due within one year
59,000 GBP2024-06-30
Loans received from directors
Amounts falling due within one year
-66,249 GBP2024-06-30
21 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
1,200 GBP2024-06-30
1,200 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
9,983 GBP2024-06-30
Advances or credits made to directors during the period
66,249 GBP2023-07-01 ~ 2024-06-30
Advances or credits given to directors
66,249 GBP2024-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
  • J A HERBERT DESIGN AND BUILD LTD
    Info
    Registered number 08582403
    Dencora Court, 2 Meridian Way, Norwich, Norfolk NR7 0TA
    PRIVATE LIMITED COMPANY incorporated on 2013-06-24 (12 years 10 months). The status of the company number is Liquidation.
    The last date of confirmation statement was made at 2024-05-20
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.