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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 1
  • 1
    Herrett, Josh
    Born in February 1994
    Individual (5 offsprings)
    Officer
    2017-01-13 ~ now
    OF - Director → CIF 0
    Josh Herrett
    Born in February 1994
    Individual (5 offsprings)
    Person with significant control
    2017-01-13 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

HERRETT CONSTRUCTION CONTRACTORS LTD

Period: 2017-01-13 ~ now
Company number: 10562594
Registered name
HERRETT CONSTRUCTION CONTRACTORS LTD - now
Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Property, Plant & Equipment
161,013 GBP2025-01-31
205,685 GBP2024-01-31
Fixed Assets
161,013 GBP2025-01-31
205,685 GBP2024-01-31
Total Inventories
21,294 GBP2025-01-31
26,810 GBP2024-01-31
Debtors
1,536,521 GBP2025-01-31
1,341,039 GBP2024-01-31
Cash at bank and in hand
309,111 GBP2025-01-31
650,180 GBP2024-01-31
Current Assets
1,866,926 GBP2025-01-31
2,018,029 GBP2024-01-31
Creditors
Current
1,362,814 GBP2025-01-31
1,403,125 GBP2024-01-31
Net Current Assets/Liabilities
504,112 GBP2025-01-31
614,904 GBP2024-01-31
Total Assets Less Current Liabilities
665,125 GBP2025-01-31
820,589 GBP2024-01-31
Net Assets/Liabilities
403,877 GBP2025-01-31
391,877 GBP2024-01-31
Equity
Called up share capital
103 GBP2025-01-31
103 GBP2024-01-31
Retained earnings (accumulated losses)
403,774 GBP2025-01-31
391,774 GBP2024-01-31
Equity
403,877 GBP2025-01-31
391,877 GBP2024-01-31
Average Number of Employees
122024-02-01 ~ 2025-01-31
112023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Net goodwill
6,600 GBP2024-01-31
Intangible assets - Disposals
Net goodwill
-6,600 GBP2024-02-01 ~ 2025-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,600 GBP2024-01-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-6,600 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,358 GBP2025-01-31
46,543 GBP2024-01-31
Furniture and fittings
53,013 GBP2025-01-31
49,013 GBP2024-01-31
Motor vehicles
228,291 GBP2025-01-31
262,186 GBP2024-01-31
Computers
52,982 GBP2025-01-31
45,362 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
382,644 GBP2025-01-31
403,104 GBP2024-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-33,895 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-33,895 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,535 GBP2025-01-31
27,532 GBP2024-01-31
Furniture and fittings
21,942 GBP2025-01-31
16,454 GBP2024-01-31
Motor vehicles
138,684 GBP2025-01-31
134,667 GBP2024-01-31
Computers
28,470 GBP2025-01-31
18,766 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
221,631 GBP2025-01-31
197,419 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,003 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
5,488 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
31,273 GBP2024-02-01 ~ 2025-01-31
Computers
9,704 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,468 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-27,256 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,256 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
15,823 GBP2025-01-31
19,011 GBP2024-01-31
Furniture and fittings
31,071 GBP2025-01-31
32,559 GBP2024-01-31
Motor vehicles
89,607 GBP2025-01-31
127,519 GBP2024-01-31
Computers
24,512 GBP2025-01-31
26,596 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
930,472 GBP2025-01-31
791,182 GBP2024-01-31
Other Debtors
Current
105,001 GBP2025-01-31
192,392 GBP2024-01-31
Prepayments/Accrued Income
Current
24,481 GBP2025-01-31
18,215 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
1,536,521 GBP2025-01-31
1,341,039 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
120,584 GBP2025-01-31
119,286 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Current
29,394 GBP2025-01-31
23,251 GBP2024-01-31
Trade Creditors/Trade Payables
Current
687,542 GBP2025-01-31
728,618 GBP2024-01-31
Corporation Tax Payable
Current
48,848 GBP2025-01-31
28,270 GBP2024-01-31
Other Taxation & Social Security Payable
Current
1,985 GBP2024-01-31
Other Creditors
Current
17,914 GBP2025-01-31
518 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
133,962 GBP2025-01-31
128,714 GBP2024-01-31
Bank Borrowings/Overdrafts
Between two and five year, Non-current
194,760 GBP2025-01-31
311,851 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Non-current
26,234 GBP2025-01-31
66,689 GBP2024-01-31
  • HERRETT CONSTRUCTION CONTRACTORS LTD
    Info
    Registered number 10562594
    Unit 4 - 6 Phoenix House, Mansfield Road, Sutton-in-ashfield NG17 4HR
    PRIVATE LIMITED COMPANY incorporated on 2017-01-13 (9 years 5 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-03
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.