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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.

Parent entities and officers
Active 2
  • 1
    James, Derrin Hywel
    Born in November 1967
    Individual (1 offspring)
    Officer
    icon of calendar 2018-06-19 ~ now
    OF - Director → CIF 0
    Mr Derrin Hywel James
    Born in November 1967
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2018-06-19 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    James, Sally-anne Louise
    Born in September 1969
    Individual (1 offspring)
    Officer
    icon of calendar 2018-06-19 ~ now
    OF - Director → CIF 0
    Mrs Sally-anne Louise James
    Born in September 1969
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2018-06-19 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

HERBERT ANDREWS LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
63,515 GBP2024-06-30
59,599 GBP2023-06-30
Investment Property
5,320,575 GBP2024-06-30
5,320,575 GBP2023-06-30
Fixed Assets
5,384,090 GBP2024-06-30
5,380,174 GBP2023-06-30
Total Inventories
132,810 GBP2024-06-30
Debtors
648,100 GBP2024-06-30
1,382,795 GBP2023-06-30
Current assets - Investments
50 GBP2024-06-30
50 GBP2023-06-30
Cash at bank and in hand
46,034 GBP2024-06-30
46,806 GBP2023-06-30
Current Assets
826,994 GBP2024-06-30
1,429,651 GBP2023-06-30
Creditors
Current
4,167,167 GBP2024-06-30
5,010,946 GBP2023-06-30
Net Current Assets/Liabilities
-3,340,173 GBP2024-06-30
-3,581,295 GBP2023-06-30
Total Assets Less Current Liabilities
2,043,917 GBP2024-06-30
1,798,879 GBP2023-06-30
Net Assets/Liabilities
1,340,488 GBP2024-06-30
1,090,373 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
734,196 GBP2024-06-30
484,081 GBP2023-06-30
Equity
1,340,488 GBP2024-06-30
1,090,373 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
85,672 GBP2024-06-30
82,254 GBP2023-06-30
Computers
35,147 GBP2024-06-30
13,375 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
120,819 GBP2024-06-30
95,629 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
43,042 GBP2024-06-30
29,971 GBP2023-06-30
Computers
14,262 GBP2024-06-30
6,059 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,304 GBP2024-06-30
36,030 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
13,071 GBP2023-07-01 ~ 2024-06-30
Computers
8,203 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,274 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
42,630 GBP2024-06-30
52,283 GBP2023-06-30
Computers
20,885 GBP2024-06-30
7,316 GBP2023-06-30
Investment Property - Fair Value Model
5,320,575 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
41,987 GBP2024-06-30
Other Debtors
Current
17,635 GBP2024-06-30
14,416 GBP2023-06-30
Prepayments/Accrued Income
Current
3,210 GBP2024-06-30
2,996 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
648,100 GBP2024-06-30
Amounts falling due within one year, Current
1,382,795 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
6,475 GBP2024-06-30
7,108 GBP2023-06-30
Trade Creditors/Trade Payables
Current
3,048 GBP2024-06-30
Corporation Tax Payable
Current
83,650 GBP2024-06-30
34,638 GBP2023-06-30
Other Creditors
Current
306 GBP2024-06-30
306 GBP2023-06-30
Accrued Liabilities
Current
60,915 GBP2024-06-30
60,867 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
6,475 GBP2024-06-30
Between one and two years, Non-current
7,108 GBP2023-06-30
Between two and five year, Non-current
481,158 GBP2024-06-30

Related profiles found in government register
  • HERBERT ANDREWS LIMITED
    Info
    Registered number 11421981
    icon of addressCentral Chambers, 45-47 Albert Street, Rugby, Warwickshire CV21 2SG
    PRIVATE LIMITED COMPANY incorporated on 2018-06-19 (7 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-18
    CIF 0
  • HERBERT ANDREWS LIMITED
    S
    Registered number 11421981
    icon of addressCentral Chambers, 45-47 Albert Street, Rugby, Warwickshire, CV21 2SG
    Private Limited Company in Companies House, England & Wales
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • icon of address1st Floor, Fairclough House, Church Street, Chorley, England
    Liquidation Corporate (1 parent)
    Equity (Company account)
    -14,918 GBP2022-08-31
    Person with significant control
    icon of calendar 2020-08-15 ~ 2020-10-28
    CIF 1 - Ownership of shares – More than 50% but less than 75% OE
    CIF 1 - Ownership of voting rights - More than 50% but less than 75% OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.