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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 1
  • Lockwood, Carl Rayner
    Born in October 1968
    Individual (2 offsprings)
    Officer
    icon of calendar 2019-12-18 ~ now
    OF - Director → CIF 0
    Mr Carl Rayner Lockwood
    Born in October 1968
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2019-12-18 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

WILLIAM AND HERBERT LTD

Standard Industrial Classification
47791 - Retail Sale Of Antiques Including Antique Books In Stores
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Brief company account
Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
6,605 GBP2024-12-31
9,620 GBP2023-12-31
Fixed Assets
6,605 GBP2024-12-31
9,620 GBP2023-12-31
Total Inventories
46,457 GBP2024-12-31
37,483 GBP2023-12-31
Debtors
Current
210 GBP2024-12-31
Cash at bank and in hand
3,740 GBP2024-12-31
2,751 GBP2023-12-31
Current Assets
50,407 GBP2024-12-31
40,234 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-185,665 GBP2024-12-31
-114,305 GBP2023-12-31
Net Current Assets/Liabilities
-135,258 GBP2024-12-31
-74,071 GBP2023-12-31
Total Assets Less Current Liabilities
-128,653 GBP2024-12-31
-64,451 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-13,004 GBP2024-12-31
Net Assets/Liabilities
-166,683 GBP2024-12-31
-115,209 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-166,783 GBP2024-12-31
-115,309 GBP2023-12-31
Equity
-166,683 GBP2024-12-31
-115,209 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,739 GBP2024-12-31
40,291 GBP2023-12-31
Other
996 GBP2024-12-31
996 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
45,735 GBP2024-12-31
41,287 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,868 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-1,868 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
31,467 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
31,667 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
2,405 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
2,505 GBP2024-01-01 ~ 2024-12-31
Plant and equipment, Under hire purchased contracts or finance leases
6,826 GBP2024-01-01 ~ 2024-12-31
Under hire purchased contracts or finance leases
6,826 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,868 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,868 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,830 GBP2024-12-31
Other
300 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,130 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
5,909 GBP2024-12-31
8,824 GBP2023-12-31
Other
696 GBP2024-12-31
796 GBP2023-12-31
Under hire purchased contracts or finance leases, Plant and equipment
6,826 GBP2023-12-31
Under hire purchased contracts or finance leases
6,826 GBP2023-12-31
Other Debtors
Current
210 GBP2024-12-31
Cash and Cash Equivalents
3,740 GBP2024-12-31
2,751 GBP2023-12-31
Bank Borrowings
Current
7,500 GBP2024-12-31
7,500 GBP2023-12-31
Taxation/Social Security Payable
Current
42 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
3,820 GBP2024-12-31
3,820 GBP2023-12-31
Other Creditors
Current
174,300 GBP2024-12-31
100,845 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
45 GBP2024-12-31
2,098 GBP2023-12-31
Creditors
Current
185,665 GBP2024-12-31
114,305 GBP2023-12-31
Bank Borrowings
Non-current
6,349 GBP2024-12-31
15,257 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
6,655 GBP2024-12-31
10,475 GBP2023-12-31
Creditors
Non-current
13,004 GBP2024-12-31
25,732 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
7,500 GBP2024-12-31
7,500 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
7,500 GBP2024-12-31
7,500 GBP2023-12-31
Bank Borrowings
Between two and five year, Non-current
7,757 GBP2023-12-31
Total Borrowings
13,849 GBP2024-12-31
22,757 GBP2023-12-31
Minimum gross finance lease payments owing
10,475 GBP2024-12-31
14,295 GBP2023-12-31
Net Deferred Tax Liability/Asset
-25,026 GBP2024-12-31
-25,026 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
2,165 GBP2024-12-31
2,165 GBP2023-12-31
  • WILLIAM AND HERBERT LTD
    Info
    Registered number 12368928
    icon of addressC/o Larking Gowen 1st Floor Prospect House, Rouen Road, Norwich, Norfolk NR1 1RE
    PRIVATE LIMITED COMPANY incorporated on 2019-12-18 (6 years). The company status is Active.
    The last date of confirmation statement was made at 2024-12-17
    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 12 November 2025 and licensed under the Open Government Licence v3.0.