Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
16,170 GBP2024-03-31
Debtors
281,382 GBP2025-03-31
167,113 GBP2024-03-31
Cash at bank and in hand
4,968 GBP2025-03-31
60,641 GBP2024-03-31
Current Assets
286,350 GBP2025-03-31
227,754 GBP2024-03-31
Net Current Assets/Liabilities
163,294 GBP2025-03-31
178,895 GBP2024-03-31
Total Assets Less Current Liabilities
163,294 GBP2025-03-31
195,065 GBP2024-03-31
Creditors
Non-current
-1,212 GBP2024-03-31
Net Assets/Liabilities
163,294 GBP2025-03-31
190,781 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
163,194 GBP2025-03-31
190,681 GBP2024-03-31
Equity
163,294 GBP2025-03-31
190,781 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,896 GBP2024-03-31
Motor vehicles
22,445 GBP2024-03-31
Computers
4,045 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
76,386 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,896 GBP2025-03-31
33,726 GBP2024-03-31
Motor vehicles
22,445 GBP2025-03-31
22,445 GBP2024-03-31
Computers
4,045 GBP2025-03-31
4,045 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,386 GBP2025-03-31
60,216 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,170 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,170 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
16,170 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,461 GBP2025-03-31
6,614 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
277,921 GBP2025-03-31
160,499 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
281,382 GBP2025-03-31
167,113 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
1,212 GBP2025-03-31
14,550 GBP2024-03-31
Trade Creditors/Trade Payables
Current
39 GBP2025-03-31
662 GBP2024-03-31
Other Taxation & Social Security Payable
Current
44,308 GBP2025-03-31
9,334 GBP2024-03-31
Other Creditors
Current
77,497 GBP2025-03-31
24,313 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
1,212 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,072 GBP2025-03-31
3,072 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
12,513 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-40,000 GBP2024-04-01 ~ 2025-03-31
NICK HERBERT LIMITED
InfoRegistered number 0881767757a Altwood Road, Maidenhead, Berkshire SL6 4PN
PRIVATE LIMITED COMPANY incorporated on 2013-12-17 (12 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-17
CIF 0NICK HERBERT LTD
SRegistered number 08817677
57a, Altwood Road, Maidenhead, Berkshire, England, SL6 4PN
CIF 1 NICK HERBERT LTD
SRegistered number 8817677
57a, Altwood Road, Maidenhead, England, SL6 4PN
Limited Company in England And Wales Companies Register, England
CIF 2