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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 3
  • 1
    Simmons, Kelly Roxanne
    Director born in October 1985
    Individual (3 offsprings)
    Officer
    icon of calendar 2017-06-01 ~ now
    OF - Director → CIF 0
  • 2
    Durrant, William John
    Director born in September 1985
    Individual (2 offsprings)
    Officer
    icon of calendar 2014-04-24 ~ now
    OF - Director → CIF 0
  • 3
    icon of address12-13, Sun Street, Canterbury, Kent, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    20,420 GBP2024-06-30
    Person with significant control
    icon of calendar 2023-09-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 2
  • 1
    Mrs Kelly Roxanne Simmons
    Born in October 1985
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2018-08-01 ~ 2023-09-06
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Mr William John Durrant
    Born in September 1985
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-06-30 ~ 2023-09-06
    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
parent relation
Company in focus

HERRINGBONE KITCHENS LIMITED

Standard Industrial Classification
47190 - Other Retail Sale In Non-specialised Stores
31020 - Manufacture Of Kitchen Furniture
43390 - Other Building Completion And Finishing
Brief company account
Average Number of Employees
332023-07-01 ~ 2024-06-30
282022-07-01 ~ 2023-06-30
Property, Plant & Equipment
712,181 GBP2024-06-30
296,439 GBP2023-06-30
Total Inventories
80,000 GBP2024-06-30
168,221 GBP2023-06-30
Debtors
501,373 GBP2024-06-30
168,828 GBP2023-06-30
Cash at bank and in hand
119,734 GBP2024-06-30
727,428 GBP2023-06-30
Current Assets
701,107 GBP2024-06-30
1,064,477 GBP2023-06-30
Creditors
Amounts falling due within one year
1,007,459 GBP2024-06-30
924,648 GBP2023-06-30
Net Current Assets/Liabilities
-306,352 GBP2024-06-30
139,829 GBP2023-06-30
Total Assets Less Current Liabilities
405,829 GBP2024-06-30
436,268 GBP2023-06-30
Creditors
Amounts falling due after one year
74,790 GBP2024-06-30
38,133 GBP2023-06-30
Net Assets/Liabilities
331,039 GBP2024-06-30
398,135 GBP2023-06-30
Equity
Called up share capital
4 GBP2024-06-30
4 GBP2023-06-30
Retained earnings (accumulated losses)
331,035 GBP2024-06-30
398,131 GBP2023-06-30
Equity
331,039 GBP2024-06-30
398,135 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-07-01 ~ 2024-06-30
Furniture and fittings
25.002023-07-01 ~ 2024-06-30
Motor vehicles
25.002023-07-01 ~ 2024-06-30
Office equipment
25.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
300,709 GBP2024-06-30
273,132 GBP2023-06-30
Furniture and fittings
27,102 GBP2024-06-30
27,102 GBP2023-06-30
Motor vehicles
195,180 GBP2024-06-30
203,514 GBP2023-06-30
Office equipment
24,533 GBP2024-06-30
22,310 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,038,480 GBP2024-06-30
563,014 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-32,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-32,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
178,265 GBP2024-06-30
138,744 GBP2023-06-30
Furniture and fittings
14,064 GBP2024-06-30
9,718 GBP2023-06-30
Motor vehicles
86,630 GBP2024-06-30
79,179 GBP2023-06-30
Office equipment
20,210 GBP2024-06-30
15,079 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
326,299 GBP2024-06-30
266,575 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
39,521 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
4,346 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
31,567 GBP2023-07-01 ~ 2024-06-30
Office equipment
5,131 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83,840 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-24,116 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,116 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
122,444 GBP2024-06-30
134,388 GBP2023-06-30
Furniture and fittings
13,038 GBP2024-06-30
17,384 GBP2023-06-30
Motor vehicles
108,550 GBP2024-06-30
124,335 GBP2023-06-30
Office equipment
4,323 GBP2024-06-30
7,231 GBP2023-06-30
Land and buildings, Long leasehold
13,101 GBP2023-06-30
Trade Debtors/Trade Receivables
-22,663 GBP2024-06-30
79,367 GBP2023-06-30
Other Debtors
524,036 GBP2024-06-30
89,461 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
141,204 GBP2024-06-30
91,179 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
320,495 GBP2024-06-30
256,794 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
73,932 GBP2024-06-30
101,791 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
244,731 GBP2024-06-30
228,086 GBP2023-06-30
Other Creditors
Amounts falling due within one year
227,097 GBP2024-06-30
246,798 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
74,790 GBP2024-06-30
38,133 GBP2023-06-30

  • HERRINGBONE KITCHENS LIMITED
    Info
    Registered number 09009790
    icon of address12-13 Sun Street, Canterbury, Kent CT1 2HX
    Private Limited Company incorporated on 2014-04-24 (11 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-20
    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 26 August 2025 and licensed under the Open Government Licence v3.0.