Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
304,349 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
304,349 GBP2025-03-31
304,349 GBP2024-03-31
Property, Plant & Equipment
304,349 GBP2025-03-31
304,349 GBP2024-03-31
Fixed Assets - Investments
7,205,656 GBP2025-03-31
7,151,100 GBP2024-03-31
Fixed Assets
7,510,005 GBP2025-03-31
7,455,449 GBP2024-03-31
Debtors
947,887 GBP2025-03-31
572,728 GBP2024-03-31
Cash at bank and in hand
7,055 GBP2025-03-31
2,844 GBP2024-03-31
Current Assets
954,942 GBP2025-03-31
575,572 GBP2024-03-31
Creditors
Amounts falling due within one year
2,991,649 GBP2025-03-31
2,582,005 GBP2024-03-31
Net Current Assets/Liabilities
2,036,707 GBP2025-03-31
2,006,433 GBP2024-03-31
Total Assets Less Current Liabilities
5,473,298 GBP2025-03-31
5,449,016 GBP2024-03-31
Net Assets/Liabilities
5,340,248 GBP2025-03-31
5,327,517 GBP2024-03-31
Equity
Called up share capital
101 GBP2025-03-31
101 GBP2024-03-31
Share premium
5,137,639 GBP2025-03-31
5,137,639 GBP2024-03-31
Retained earnings (accumulated losses)
202,508 GBP2025-03-31
189,777 GBP2024-03-31
Equity
5,340,248 GBP2025-03-31
5,327,517 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
304,349 GBP2025-03-31
Amounts invested in assets
Cost valuation, Non-current
7,151,100 GBP2024-03-31
Additions to investments, Non-current
8,352 GBP2025-03-31
Other Investments Other Than Loans
Non-current
2,042,326 GBP2025-03-31
1,987,770 GBP2024-03-31
Amounts invested in assets
Non-current
7,205,656 GBP2025-03-31
7,151,100 GBP2024-03-31
Other Debtors
947,887 GBP2025-03-31
572,728 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
15,858 GBP2025-03-31
4,313 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
4,099 GBP2025-03-31
Amounts owed to directors
Amounts falling due within one year
1,597,506 GBP2025-03-31
1,687,506 GBP2024-03-31
Other Creditors
Amounts falling due within one year
350,000 GBP2025-03-31
HERRING INVESTMENT CO. LIMITED
InfoRegistered number 11983839Carlisle Chambers, 8-14 Carlisle Street, Goole DN14 5DX
PRIVATE LIMITED COMPANY incorporated on 2019-05-08 (7 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-07
CIF 0HERRING INVESTMENT CO LIMITED
SRegistered number 11983839
Carlisle Chambers, 8-14 Carlisle Street, Goole, East Yorkshire, England, DN14 5DX
Private Company Limited By Shares in Companies House, United Kingdom
CIF 1 HERRING INVESTMENTS LIMITED
SRegistered number 11983839
5 Westbrook Court, Sharrow Vale Road, Sheffield, England, S11 8YZ
Limited Company By Shares in Companies House, United Kingdom
CIF 2