Property, Plant & Equipment
553,367 GBP2025-06-30
675,286 GBP2024-06-30
Fixed Assets - Investments
5 GBP2025-06-30
5 GBP2024-06-30
Fixed Assets
553,372 GBP2025-06-30
675,291 GBP2024-06-30
Debtors
450,430 GBP2025-06-30
386,184 GBP2024-06-30
Cash at bank and in hand
709,125 GBP2025-06-30
365,419 GBP2024-06-30
Current Assets
1,408,423 GBP2025-06-30
954,790 GBP2024-06-30
Net Current Assets/Liabilities
839,292 GBP2025-06-30
591,051 GBP2024-06-30
Total Assets Less Current Liabilities
1,392,664 GBP2025-06-30
1,266,342 GBP2024-06-30
Creditors
Non-current
-60,990 GBP2025-06-30
-151,038 GBP2024-06-30
Net Assets/Liabilities
1,194,674 GBP2025-06-30
948,304 GBP2024-06-30
Equity
Called up share capital
151 GBP2025-06-30
151 GBP2024-06-30
Share premium
40,915 GBP2025-06-30
40,915 GBP2024-06-30
Retained earnings (accumulated losses)
1,153,608 GBP2025-06-30
907,238 GBP2024-06-30
Equity
1,194,674 GBP2025-06-30
948,304 GBP2024-06-30
Average Number of Employees
262024-07-01 ~ 2025-06-30
192023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
46,203 GBP2025-06-30
46,203 GBP2024-06-30
Other
1,347,344 GBP2025-06-30
1,282,082 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,393,547 GBP2025-06-30
1,328,285 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
42,114 GBP2025-06-30
38,026 GBP2024-06-30
Other
798,066 GBP2025-06-30
614,973 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
840,180 GBP2025-06-30
652,999 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,088 GBP2024-07-01 ~ 2025-06-30
Other
183,093 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
187,181 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
4,089 GBP2025-06-30
8,177 GBP2024-06-30
Other
549,278 GBP2025-06-30
667,109 GBP2024-06-30
Other Investments Other Than Loans
5 GBP2025-06-30
5 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
314,284 GBP2025-06-30
237,030 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
136,146 GBP2025-06-30
Amounts falling due within one year, Current
149,154 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
450,430 GBP2025-06-30
Amounts falling due within one year, Current
386,184 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
11,193 GBP2025-06-30
20,892 GBP2024-06-30
Corporation Tax Payable
Current
253,586 GBP2025-06-30
115,918 GBP2024-06-30
Other Taxation & Social Security Payable
Current
28,495 GBP2025-06-30
4,661 GBP2024-06-30
Other Creditors
Current
275,857 GBP2025-06-30
222,268 GBP2024-06-30
Non-current
60,990 GBP2025-06-30
151,038 GBP2024-06-30
HERT ESTATES LIMITED
InfoRegistered number 095284741st Floor Gallery Court, 28 Arcadia Avenue, London N3 2FG
PRIVATE LIMITED COMPANY incorporated on 2015-04-07 (11 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-09
CIF 0HERT ESTATES LTD
SRegistered number 09528474
Unit 16, Wiggenhall Road, Watford, England, WD18 0FN
CIF 1 HERT ESTATES LTD
SRegistered number 09528474
Unit 16, Wiggenhall Road, Watford, England, WD18 0FN
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2