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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 2
  • 1
    Jones, Beverley
    Born in April 1963
    Individual (3 offsprings)
    Officer
    2014-06-03 ~ now
    OF - Director → CIF 0
    Miss Beverley Jones
    Born in April 1963
    Individual (3 offsprings)
    Person with significant control
    2017-05-12 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Hergest, Colin
    Director born in September 1950
    Individual (3 offsprings)
    Officer
    2014-06-03 ~ 2016-10-31
    OF - Director → CIF 0
parent relation
Company in focus

C HERGEST LTD

Period: 2014-06-03 ~ now
Company number: 09067540
Registered name
C HERGEST LTD - now
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
135,000 GBP2024-06-30
135,000 GBP2023-06-30
Property, Plant & Equipment
11,324 GBP2024-06-30
12,477 GBP2023-06-30
Fixed Assets
146,324 GBP2024-06-30
147,477 GBP2023-06-30
Total Inventories
16,650 GBP2024-06-30
20,650 GBP2023-06-30
Debtors
54,471 GBP2024-06-30
49,334 GBP2023-06-30
Cash at bank and in hand
156,765 GBP2024-06-30
139,924 GBP2023-06-30
Current Assets
227,886 GBP2024-06-30
209,908 GBP2023-06-30
Creditors
Current
113,794 GBP2024-06-30
111,690 GBP2023-06-30
Net Current Assets/Liabilities
114,092 GBP2024-06-30
98,218 GBP2023-06-30
Total Assets Less Current Liabilities
260,416 GBP2024-06-30
245,695 GBP2023-06-30
Creditors
Non-current
5,000 GBP2024-06-30
7,500 GBP2023-06-30
Net Assets/Liabilities
255,416 GBP2024-06-30
238,195 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
255,316 GBP2024-06-30
238,095 GBP2023-06-30
Equity
255,416 GBP2024-06-30
238,195 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2023-06-30
Intangible Assets
Net goodwill
135,000 GBP2024-06-30
135,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
30,106 GBP2024-06-30
28,198 GBP2023-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-197 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,782 GBP2024-06-30
15,721 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,073 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-12 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
11,324 GBP2024-06-30
12,477 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
52,905 GBP2024-06-30
48,779 GBP2023-06-30
Prepayments
Current
1,566 GBP2024-06-30
555 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
54,471 GBP2024-06-30
49,334 GBP2023-06-30
Corporation Tax Payable
Current
9,163 GBP2024-06-30
8,419 GBP2023-06-30
Other Taxation & Social Security Payable
Current
669 GBP2024-06-30
655 GBP2023-06-30
Accrued Liabilities
Current
42,988 GBP2024-06-30
35,692 GBP2023-06-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
2,500 GBP2024-06-30
Non-current, Between one and two years
2,499 GBP2023-06-30
Between two and five year, Non-current
2,500 GBP2024-06-30
5,001 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
37,221 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2023-07-01 ~ 2024-06-30

  • C HERGEST LTD
    Info
    Registered number 09067540
    28 High Street, Aberdare CF44 7AA
    PRIVATE LIMITED COMPANY incorporated on 2014-06-03 (11 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-09
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.