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
    Beahan, Alexandra Claire
    Director born in September 1988
    Individual (1 offspring)
    Officer
    2023-10-23 ~ now
    OF - Director → CIF 0
  • 2
    Beahan, Stephen John
    Managing Director born in June 1958
    Individual (1 offspring)
    Officer
    2017-11-21 ~ now
    OF - Director → CIF 0
    Mr Stephen John Beahan
    Born in June 1958
    Individual (1 offspring)
    Person with significant control
    2017-11-21 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 1
  • Johnson, Sharon
    Born in August 1961
    Individual
    Officer
    2017-11-21 ~ 2022-08-23
    OF - Director → CIF 0
parent relation
Company in focus

HERZOG KENDRICK LTD

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
4,108 GBP2024-02-29
3,510 GBP2023-02-28
Fixed Assets - Investments
504,878 GBP2024-02-29
504,878 GBP2023-02-28
Fixed Assets
508,986 GBP2024-02-29
508,388 GBP2023-02-28
Total Inventories
987,990 GBP2024-02-29
529,818 GBP2023-02-28
Debtors
13,934 GBP2024-02-29
17,313 GBP2023-02-28
Cash at bank and in hand
8,425 GBP2024-02-29
1,454 GBP2023-02-28
Current Assets
1,010,349 GBP2024-02-29
548,585 GBP2023-02-28
Creditors
Current
1,263,700 GBP2024-02-29
746,689 GBP2023-02-28
Net Current Assets/Liabilities
-253,351 GBP2024-02-29
-198,104 GBP2023-02-28
Total Assets Less Current Liabilities
255,635 GBP2024-02-29
310,284 GBP2023-02-28
Creditors
Non-current
-306,459 GBP2024-02-29
-340,510 GBP2023-02-28
Net Assets/Liabilities
-51,851 GBP2024-02-29
-30,226 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
-51,852 GBP2024-02-29
-30,227 GBP2023-02-28
Equity
-51,851 GBP2024-02-29
-30,226 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,160 GBP2024-02-29
5,494 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,052 GBP2024-02-29
1,984 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,068 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
4,108 GBP2024-02-29
3,510 GBP2023-02-28
Other Debtors
Amounts falling due within one year, Current
13,934 GBP2024-02-29
17,313 GBP2023-02-28
Trade Creditors/Trade Payables
Current
15,759 GBP2024-02-29
Other Taxation & Social Security Payable
Current
4,643 GBP2024-02-29
Other Creditors
Current
1,243,298 GBP2024-02-29
746,689 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
306,459 GBP2024-02-29
340,510 GBP2023-02-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,027 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-02-29

Related profiles found in government register
  • HERZOG KENDRICK LTD
    Info
    Registered number 11073656
    Eldo House Kempson Way, Suffolk Business Park, Bury St Edmunds, Suffolk IP32 7AR
    Private Limited Company incorporated on 2017-11-21 (7 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-20
    CIF 0
  • HERZOG KENDRICK LTD
    S
    Registered number 11073656
    Eldo House, Kempson Way, Suffolk Business Park, Bury St Edmunds, Suffolk, England, IP32 7AR
    Limited Company in England, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Cambridge House, High Street, Saffron Walden, Essex, England
    Dissolved Corporate (3 parents)
    Equity (Company account)
    50 GBP2023-08-31
    Person with significant control
    2020-08-03 ~ dissolved
    CIF 1 - Ownership of shares – More than 25% but not more than 50% as a member of a firmOE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.