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 4
  • 1
    Herbert, Alastair Timothy Bruce
    Retired born in August 1952
    Individual (3 offsprings)
    Officer
    2014-11-01 ~ now
    OF - Director → CIF 0
  • 2
    Herbert, Nicholas Peter Bruce
    Construction Consultant born in November 1984
    Individual (20 offsprings)
    Officer
    2013-12-17 ~ now
    OF - Director → CIF 0
    Mr Nicholas Peter Bruce Herbert
    Born in November 1984
    Individual (20 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
  • 3
    Herbert, Ursula Mary
    Retired born in December 1955
    Individual (3 offsprings)
    Officer
    2014-12-01 ~ now
    OF - Director → CIF 0
  • 4
    Herbert, Emma Dominique, Dr
    Doctor born in March 1985
    Individual (4 offsprings)
    Officer
    2014-11-01 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

NICK HERBERT LIMITED

Standard Industrial Classification
74902 - Quantity Surveying Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
16,170 GBP2024-03-31
32,335 GBP2023-03-31
Debtors
167,113 GBP2024-03-31
234,865 GBP2023-03-31
Cash at bank and in hand
60,641 GBP2024-03-31
3,954 GBP2023-03-31
Current Assets
227,754 GBP2024-03-31
238,819 GBP2023-03-31
Net Current Assets/Liabilities
178,895 GBP2024-03-31
189,485 GBP2023-03-31
Total Assets Less Current Liabilities
195,065 GBP2024-03-31
221,820 GBP2023-03-31
Creditors
Non-current
-1,212 GBP2024-03-31
-15,762 GBP2023-03-31
Net Assets/Liabilities
190,781 GBP2024-03-31
199,914 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
190,681 GBP2024-03-31
199,814 GBP2023-03-31
Equity
190,781 GBP2024-03-31
199,914 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,896 GBP2023-03-31
Motor vehicles
22,445 GBP2023-03-31
Computers
4,045 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
76,386 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,726 GBP2024-03-31
17,561 GBP2023-03-31
Motor vehicles
22,445 GBP2024-03-31
22,445 GBP2023-03-31
Computers
4,045 GBP2024-03-31
4,045 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,216 GBP2024-03-31
44,051 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,165 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,165 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
16,170 GBP2024-03-31
32,335 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,614 GBP2024-03-31
3,733 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
160,499 GBP2024-03-31
231,132 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
167,113 GBP2024-03-31
234,865 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
14,550 GBP2024-03-31
14,550 GBP2023-03-31
Trade Creditors/Trade Payables
Current
662 GBP2024-03-31
34 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,334 GBP2024-03-31
5,638 GBP2023-03-31
Other Creditors
Current
24,313 GBP2024-03-31
29,112 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
1,212 GBP2024-03-31
15,762 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,072 GBP2024-03-31
6,144 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
14,367 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-23,500 GBP2023-04-01 ~ 2024-03-31

Related profiles found in government register
  • NICK HERBERT LIMITED
    Info
    Registered number 08817677
    57a Altwood Road, Maidenhead, Berkshire SL6 4PN
    Private Limited Company incorporated on 2013-12-17 (11 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-17
    CIF 0
  • NICK HERBERT LTD
    S
    Registered number 08817677
    57a, Altwood Road, Maidenhead, Berkshire, England, SL6 4PN
    CIF 1
  • NICK HERBERT LTD
    S
    Registered number 8817677
    57a, Altwood Road, Maidenhead, England, SL6 4PN
    Limited Company in England And Wales Companies Register, England
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • 57a Altwood Road, Maidenhead, Berkshire, England
    Active Corporate (3 parents)
    Current Assets (Company account)
    53,059 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50%OE
    CIF 2 - Right to surplus assets - More than 25% but not more than 50%OE
    Officer
    2014-01-16 ~ now
    CIF 1 - LLP Designated Member → ME
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.