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
    Smith, Elliott James
    Company Director born in November 1989
    Individual (1 offspring)
    Officer
    2017-03-17 ~ now
    OF - Director → CIF 0
    Mr Elliott James Smith
    Born in November 1989
    Individual (1 offspring)
    Person with significant control
    2017-03-17 ~ 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
  • 2
    Smith, Alan John
    Company Director born in December 1949
    Individual (5 offsprings)
    Officer
    2017-03-17 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Smith, Ellen
    Individual
    Officer
    2017-03-17 ~ 2019-10-17
    OF - Secretary → CIF 0
    Mrs Ellen Smith
    Born in April 1951
    Individual
    Person with significant control
    2017-03-17 ~ 2018-03-09
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mr Alan John Smith
    Born in December 1949
    Individual (5 offsprings)
    Person with significant control
    2017-03-17 ~ 2018-03-09
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

HERWOOD ESTATES LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment
791 GBP2022-03-31
Investment Property
776,243 GBP2023-03-31
776,243 GBP2022-03-31
Fixed Assets
776,243 GBP2023-03-31
777,034 GBP2022-03-31
Debtors
Current
26,884 GBP2023-03-31
25,000 GBP2022-03-31
Cash at bank and in hand
71,419 GBP2023-03-31
83,491 GBP2022-03-31
Current Assets
98,303 GBP2023-03-31
108,491 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-5,974 GBP2023-03-31
-12,116 GBP2022-03-31
Net Current Assets/Liabilities
92,329 GBP2023-03-31
96,375 GBP2022-03-31
Total Assets Less Current Liabilities
868,572 GBP2023-03-31
873,409 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-871,094 GBP2023-03-31
-878,094 GBP2022-03-31
Net Assets/Liabilities
-2,522 GBP2023-03-31
-4,685 GBP2022-03-31
Equity
Called up share capital
300 GBP2023-03-31
300 GBP2022-03-31
Retained earnings (accumulated losses)
-2,822 GBP2023-03-31
-4,985 GBP2022-03-31
Equity
-2,522 GBP2023-03-31
-4,685 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,910 GBP2023-03-31
7,910 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
7,119 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
791 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,910 GBP2023-03-31
Property, Plant & Equipment
Furniture and fittings
791 GBP2022-03-31
Other Debtors
Current
25,000 GBP2023-03-31
25,000 GBP2022-03-31
Prepayments/Accrued Income
Current
1,884 GBP2023-03-31
Cash and Cash Equivalents
71,419 GBP2023-03-31
83,491 GBP2022-03-31
Corporation Tax Payable
Current
341 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
5,633 GBP2023-03-31
12,116 GBP2022-03-31
Creditors
Current
5,974 GBP2023-03-31
12,116 GBP2022-03-31
Bank Borrowings
Non-current
362,500 GBP2023-03-31
362,500 GBP2022-03-31
Other Creditors
Non-current
508,594 GBP2023-03-31
515,594 GBP2022-03-31
Creditors
Non-current
871,094 GBP2023-03-31
878,094 GBP2022-03-31
Bank Borrowings
Non-current, Between two and five year
362,500 GBP2023-03-31
Total Borrowings
362,500 GBP2023-03-31
362,500 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
294 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
6 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1.002022-04-01 ~ 2023-03-31
  • HERWOOD ESTATES LIMITED
    Info
    Registered number 10676435
    Herwood House, Durham DH1 3SS
    Private Limited Company incorporated on 2017-03-17 (8 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-16
    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.