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 4
  • 1
    Clark, Stuart Henry
    Director born in March 1950
    Individual (9 offsprings)
    Officer
    2017-11-20 ~ now
    OF - Director → CIF 0
  • 2
    Brealy, Christopher Thomas
    Architects Assistant born in May 1963
    Individual (9 offsprings)
    Officer
    2017-11-20 ~ now
    OF - Director → CIF 0
  • 3
    Clark, Alison Mary
    Employee born in May 1953
    Individual (10 offsprings)
    Officer
    2017-11-20 ~ now
    OF - Director → CIF 0
    Clark, Alison Mary
    Individual (10 offsprings)
    Officer
    2017-11-20 ~ now
    OF - Secretary → CIF 0
  • 4
    2nd Floor, Maritime Place, Quayside, Chatham Maritime, Chatham, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    5,000 GBP2023-03-31
    Person with significant control
    2018-07-06 ~ 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
Ceased 3
  • 1
    Mr Stuart Henry Clark
    Born in March 1950
    Individual (9 offsprings)
    Person with significant control
    2017-11-20 ~ 2017-12-11
    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
    Brealy, Andrew St. George
    Farmer born in May 1955
    Individual (2 offsprings)
    Officer
    2017-11-20 ~ 2021-05-31
    OF - Director → CIF 0
  • 3
    Montague Place, Quayside, Chatham Maritime, Chatham, Kent
    Active Corporate (4 parents, 1 offspring)
    Profit/Loss (Company account)
    6,000,000 GBP2022-04-01 ~ 2023-03-31
    Person with significant control
    2017-12-11 ~ 2018-07-06
    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

LOWER HERNE DEVELOPMENTS LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Average Number of Employees
42022-04-01 ~ 2023-03-31
42021-04-01 ~ 2022-03-31
Total Inventories
9,497,576 GBP2023-03-31
10,294,223 GBP2022-03-31
Debtors
16,203 GBP2023-03-31
82,479 GBP2022-03-31
Cash at bank and in hand
1,716,827 GBP2023-03-31
1,749,489 GBP2022-03-31
Current Assets
11,230,606 GBP2023-03-31
12,126,191 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-7,178,304 GBP2023-03-31
-9,365,381 GBP2022-03-31
Net Current Assets/Liabilities
4,052,302 GBP2023-03-31
2,760,810 GBP2022-03-31
Total Assets Less Current Liabilities
4,052,302 GBP2023-03-31
2,760,810 GBP2022-03-31
Net Assets/Liabilities
3,592,565 GBP2023-03-31
2,259,297 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
1 GBP2021-04-01
Retained earnings (accumulated losses)
3,592,564 GBP2023-03-31
2,259,296 GBP2022-03-31
2,415,041 GBP2021-04-01
Equity
3,592,565 GBP2023-03-31
2,259,297 GBP2022-03-31
2,415,042 GBP2021-04-01
Profit/Loss
Retained earnings (accumulated losses)
1,333,268 GBP2022-04-01 ~ 2023-03-31
-155,745 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
1,333,268 GBP2022-04-01 ~ 2023-03-31
-155,745 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,333,268 GBP2022-04-01 ~ 2023-03-31
-155,745 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
1,333,268 GBP2022-04-01 ~ 2023-03-31
-155,745 GBP2021-04-01 ~ 2022-03-31
Value of work in progress
9,497,576 GBP2023-03-31
10,294,223 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
93 GBP2023-03-31
321 GBP2022-03-31
Other Debtors
Current
14,293 GBP2023-03-31
80,966 GBP2022-03-31
Prepayments/Accrued Income
Current
1,817 GBP2023-03-31
1,192 GBP2022-03-31
Debtors
Current
16,203 GBP2023-03-31
82,479 GBP2022-03-31
Trade Creditors/Trade Payables
Current
7,300 GBP2023-03-31
2,192 GBP2022-03-31
Corporation Tax Payable
Current
317,737 GBP2023-03-31
Other Creditors
Current
6,841,518 GBP2023-03-31
6,841,953 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
11,749 GBP2023-03-31
2,521,236 GBP2022-03-31
Creditors
Current
7,178,304 GBP2023-03-31
9,365,381 GBP2022-03-31
Net Deferred Tax Liability/Asset
-459,737 GBP2023-03-31
-501,513 GBP2022-03-31
-381,150 GBP2021-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
41,776 GBP2022-04-01 ~ 2023-03-31
-120,363 GBP2021-04-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-03-31
1 shares2022-03-31
Par Value of Share
Class 1 ordinary share
1.002022-04-01 ~ 2023-03-31
  • LOWER HERNE DEVELOPMENTS LIMITED
    Info
    Registered number 11071462
    2nd Floor, Maritime Place Quayside, Chatham Maritime, Chatham, Kent ME4 4QZ
    Private Limited Company incorporated on 2017-11-20 (7 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-04
    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.