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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
    Herne, Thomas
    Born in February 1990
    Individual (5 offsprings)
    Officer
    icon of calendar 2014-05-07 ~ now
    OF - Director → CIF 0
    Mr Thomas Herne
    Born in February 1990
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2017-05-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Herne, Rita
    Born in April 1987
    Individual (3 offsprings)
    Officer
    icon of calendar 2014-05-07 ~ now
    OF - Director → CIF 0
    Mrs Rita Herne
    Born in April 1987
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2017-05-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

THOMAS HERNE LIMITED

Previous name
THOMAS HERNE SUPPLIES LIMITED - 2016-11-14
Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Property, Plant & Equipment
51,526 GBP2024-06-30
68,230 GBP2023-06-30
Fixed Assets
51,526 GBP2024-06-30
68,230 GBP2023-06-30
Total Inventories
29,694 GBP2024-06-30
29,694 GBP2023-06-30
Debtors
1,515,476 GBP2024-06-30
1,458,059 GBP2023-06-30
Cash at bank and in hand
216,453 GBP2024-06-30
40,532 GBP2023-06-30
Current Assets
1,761,623 GBP2024-06-30
1,528,285 GBP2023-06-30
Creditors
-1,099,382 GBP2024-06-30
-1,253,888 GBP2023-06-30
Net Current Assets/Liabilities
662,241 GBP2024-06-30
274,397 GBP2023-06-30
Total Assets Less Current Liabilities
713,767 GBP2024-06-30
342,627 GBP2023-06-30
Net Assets/Liabilities
458,437 GBP2024-06-30
309,303 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
458,337 GBP2024-06-30
309,203 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,808 GBP2024-06-30
27,808 GBP2023-06-30
Motor vehicles
55,487 GBP2024-06-30
55,487 GBP2023-06-30
Furniture and fittings
100,019 GBP2024-06-30
99,547 GBP2023-06-30
Computers
6,782 GBP2024-06-30
6,782 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
190,096 GBP2024-06-30
189,624 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,860 GBP2024-06-30
19,877 GBP2023-06-30
Motor vehicles
37,467 GBP2024-06-30
31,460 GBP2023-06-30
Furniture and fittings
73,961 GBP2024-06-30
65,275 GBP2023-06-30
Computers
5,282 GBP2024-06-30
4,782 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,570 GBP2024-06-30
121,394 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,983 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
6,007 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
8,686 GBP2023-07-01 ~ 2024-06-30
Computers
500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,176 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
5,948 GBP2024-06-30
7,931 GBP2023-06-30
Motor vehicles
18,020 GBP2024-06-30
24,027 GBP2023-06-30
Furniture and fittings
26,058 GBP2024-06-30
34,272 GBP2023-06-30
Computers
1,500 GBP2024-06-30
2,000 GBP2023-06-30
Raw Materials
29,694 GBP2024-06-30
29,694 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
305,915 GBP2024-06-30
279,398 GBP2023-06-30
Other Debtors
Current
1,209,561 GBP2024-06-30
1,178,661 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
13,645 GBP2024-06-30
13,645 GBP2023-06-30
Trade Creditors/Trade Payables
Current
196,042 GBP2024-06-30
44,911 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,560 GBP2024-06-30
256,258 GBP2023-06-30
Corporation Tax Payable
Current
54,689 GBP2024-06-30
67,652 GBP2023-06-30
Other Taxation & Social Security Payable
Current
4,400 GBP2024-06-30
7,757 GBP2023-06-30
Amount of value-added tax that is payable
Current
81,248 GBP2024-06-30
83,857 GBP2023-06-30
Other Creditors
Current
13,399 GBP2024-06-30
13,399 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
63,003 GBP2024-06-30
48,003 GBP2023-06-30
Amounts owed to directors
Current
662,396 GBP2024-06-30
718,406 GBP2023-06-30
Creditors
Current
1,099,382 GBP2024-06-30
1,253,888 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
1,734 GBP2024-06-30
15,379 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
253,596 GBP2024-06-30
17,945 GBP2023-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
13,645 GBP2024-06-30
13,645 GBP2023-06-30
Between one and five year
1,734 GBP2024-06-30
15,379 GBP2023-06-30
Minimum gross finance lease payments owing
15,379 GBP2024-06-30
29,024 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
15,379 GBP2024-06-30
29,024 GBP2023-06-30
  • THOMAS HERNE LIMITED
    Info
    THOMAS HERNE SUPPLIES LIMITED - 2016-11-14
    Registered number 09026955
    icon of address55 Rectory Grove, Leigh-on-sea, Essex SS9 2HA
    PRIVATE LIMITED COMPANY incorporated on 2014-05-07 (11 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-07
    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 12 November 2025 and licensed under the Open Government Licence v3.0.