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
    Herbert, Martin Stewart
    Director born in September 1957
    Individual (2 offsprings)
    Officer
    2014-12-18 ~ now
    OF - director → CIF 0
    Mr Martin Stewart Herbert
    Born in September 1957
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 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
    PE - Has significant influence or control as a member of a firmCIF 0
  • 2
    Herbert, Heather Jane
    Individual (2 offsprings)
    Officer
    2022-11-30 ~ now
    OF - secretary → CIF 0
Ceased 1
parent relation
Company in focus

M S HERBERT LIMITED

Previous name
H J HERBERT LIMITED - 2015-01-20
Standard Industrial Classification
64209 - Activities Of Other Holding Companies N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
6,984 GBP2023-03-31
Debtors
388,044 GBP2024-03-31
442,330 GBP2023-03-31
Cash at bank and in hand
373,745 GBP2024-03-31
344,942 GBP2023-03-31
Current Assets
761,789 GBP2024-03-31
787,272 GBP2023-03-31
Creditors
Current
104,007 GBP2024-03-31
168,454 GBP2023-03-31
Net Current Assets/Liabilities
657,782 GBP2024-03-31
618,818 GBP2023-03-31
Total Assets Less Current Liabilities
657,782 GBP2024-03-31
625,802 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
657,781 GBP2024-03-31
625,801 GBP2023-03-31
Equity
657,782 GBP2024-03-31
625,802 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
61,145 GBP2023-03-31
Intangible assets - Disposals
Net goodwill
-61,145 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
54,161 GBP2023-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-54,161 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
6,984 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
310,879 GBP2023-03-31
Other Debtors
Current
89,844 GBP2024-03-31
21,613 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
388,044 GBP2024-03-31
442,330 GBP2023-03-31
Corporation Tax Payable
Current
62,064 GBP2024-03-31
80,723 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7 GBP2023-03-31
Other Creditors
Current
40,611 GBP2024-03-31
86,233 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,332 GBP2024-03-31
1,491 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31

  • M S HERBERT LIMITED
    Info
    H J HERBERT LIMITED - 2015-01-20
    Registered number 09360950
    Langdale House, Oasby, Grantham, Lincolnshire NG32 3NB
    Private Limited Company incorporated on 2014-12-18 (10 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-17
    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 24 April 2025 and licensed under the Open Government Licence v3.0.