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
  • Reed, Amie Sarah
    Director born in April 1983
    Individual (2 offsprings)
    Officer
    2021-02-08 ~ now
    OF - director → CIF 0
    Miss Amie Sarah Reed
    Born in April 1983
    Individual (2 offsprings)
    Person with significant control
    2021-02-08 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 1
  • Wint, Jacqueline
    Company Director born in November 1976
    Individual (21 offsprings)
    Officer
    2020-03-25 ~ 2021-02-08
    OF - director → CIF 0
    Jacqueline Wint
    Born in November 1976
    Individual (21 offsprings)
    Person with significant control
    2020-03-25 ~ 2021-02-08
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

HERBERTS (KENT) LIMITED

Previous name
OFFICE SPARE 63 LIMITED - 2021-02-09
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
22022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment
3,947 GBP2023-03-31
6,213 GBP2022-03-31
Cash at bank and in hand
16,860 GBP2023-03-31
17,150 GBP2022-03-31
Creditors
Amounts falling due within one year
14,896 GBP2023-03-31
19,728 GBP2022-03-31
Net Current Assets/Liabilities
1,964 GBP2023-03-31
-2,578 GBP2022-03-31
Total Assets Less Current Liabilities
5,911 GBP2023-03-31
3,635 GBP2022-03-31
Net Assets/Liabilities
5,161 GBP2023-03-31
2,454 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
5,160 GBP2023-03-31
2,453 GBP2022-03-31
Equity
5,161 GBP2023-03-31
2,454 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-04-01 ~ 2023-03-31
Furniture and fittings
0.252022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-431 GBP2022-04-01 ~ 2023-03-31
-590 GBP2021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,370 GBP2022-04-01 ~ 2023-03-31
8,049 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,927 GBP2023-03-31
10,927 GBP2022-03-31
Furniture and fittings
2,620 GBP2023-03-31
1,500 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
13,547 GBP2023-03-31
12,427 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,475 GBP2023-03-31
5,464 GBP2022-03-31
Furniture and fittings
1,125 GBP2023-03-31
750 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,600 GBP2023-03-31
6,214 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,011 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
375 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,386 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
2,452 GBP2023-03-31
5,463 GBP2022-03-31
Furniture and fittings
1,495 GBP2023-03-31
750 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
485 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
12,859 GBP2023-03-31
15,862 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,135 GBP2023-03-31
1,713 GBP2022-03-31
Other Creditors
Amounts falling due within one year
902 GBP2023-03-31
1,668 GBP2022-03-31
Deferred Tax Liabilities
750 GBP2023-03-31
1,181 GBP2022-03-31

  • HERBERTS (KENT) LIMITED
    Info
    OFFICE SPARE 63 LIMITED - 2021-02-09
    Registered number 12534813
    Onega House, 112 Main Road, Sidcup DA14 6NE
    Private Limited Company incorporated on 2020-03-25 (5 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-02-09
    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.