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
3
- 1
Herron Watterson, Elma Ann
Individual (1 offspring)Officer
2003-01-09 ~ nowOF - Secretary → CIF 0 - 2
Reid Herron, Thomas Mayne
Director born in July 1944Individual (1 offspring)Officer 2003-02-17 ~ nowOF - Director → CIF 0Mr Thomas Mayne Reid Herron
Born in July 1944Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 3
Herron, Margaret Maria
Director born in September 1947Individual (1 offspring)Officer 2003-02-17 ~ nowOF - Director → CIF 0
Ceased
4
- 1
Kane, Dorothy May
Company Director born in May 1936Individual (8 offsprings)Officer 2003-01-09 ~ 2003-02-17OF - Director → CIF 0 - 2
Reid Herron Jnr, Thomas Mayne
Director born in April 1972IndividualOfficer 2003-02-17 ~ 2015-11-30OF - Director → CIF 0 - 3
Herron Watterson, Elma Ann
Director born in February 1971Individual (1 offspring)Officer 2003-02-17 ~ 2015-11-30OF - Director → CIF 0 - 4
Harrison, Malcolm Joseph
It Officer born in September 1974Individual (10 offsprings)Officer 2003-01-09 ~ 2003-02-17OF - Director → CIF 0
Company in focus
THOMAS HERRON & SON HEAVY HAULAGE LIMITED
Previous names
THOMAS HERRON & SON LIMITED - 2003-09-22
CAPITOL CONTRACTORS LIMITED - 2003-02-24
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
136,024 GBP2024-02-29
138,213 GBP2023-02-28
Debtors
50,325 GBP2024-02-29
46,694 GBP2023-02-28
Cash at bank and in hand
2,951 GBP2024-02-29
6,106 GBP2023-02-28
Current Assets
53,276 GBP2024-02-29
52,800 GBP2023-02-28
Net Current Assets/Liabilities
-18,670 GBP2024-02-29
-147,879 GBP2023-02-28
Total Assets Less Current Liabilities
117,354 GBP2024-02-29
-9,666 GBP2023-02-28
Net Assets/Liabilities
13,166 GBP2024-02-29
-73,241 GBP2023-02-28
Equity
Called up share capital
65,001 GBP2024-02-29
65,001 GBP2023-02-28
Retained earnings (accumulated losses)
-51,835 GBP2024-02-29
-138,242 GBP2023-02-28
Equity
13,166 GBP2024-02-29
-73,241 GBP2023-02-28
Average Number of Employees
32023-03-01 ~ 2024-02-29
32022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
96,787 GBP2024-02-29
90,087 GBP2023-02-28
Furniture and fittings
10,713 GBP2024-02-29
10,331 GBP2023-02-28
Motor vehicles
4,000 GBP2024-02-29
4,000 GBP2023-02-28
Computers
125,565 GBP2024-02-29
125,565 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
237,065 GBP2024-02-29
229,983 GBP2023-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-5,500 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-5,500 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,639 GBP2024-02-29
40,125 GBP2023-02-28
Furniture and fittings
9,506 GBP2024-02-29
9,304 GBP2023-02-28
Motor vehicles
3,824 GBP2024-02-29
3,780 GBP2023-02-28
Computers
41,072 GBP2024-02-29
38,561 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,041 GBP2024-02-29
91,770 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,861 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
202 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
44 GBP2023-03-01 ~ 2024-02-29
Computers
2,511 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,618 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,347 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,347 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
50,148 GBP2024-02-29
49,962 GBP2023-02-28
Furniture and fittings
1,207 GBP2024-02-29
1,027 GBP2023-02-28
Motor vehicles
176 GBP2024-02-29
220 GBP2023-02-28
Computers
84,493 GBP2024-02-29
87,004 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
38,881 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
11,405 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
5,495 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
16,900 GBP2024-02-29
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
21,981 GBP2024-02-29
27,476 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
38,532 GBP2024-02-29
Current, Amounts falling due within one year
33,920 GBP2023-02-28
Other Debtors
Amounts falling due within one year, Current
11,793 GBP2024-02-29
Current, Amounts falling due within one year
12,774 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
50,325 GBP2024-02-29
Current, Amounts falling due within one year
46,694 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
5,692 GBP2024-02-29
18,119 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Current
9,720 GBP2024-02-29
9,721 GBP2023-02-28
Trade Creditors/Trade Payables
Current
12,940 GBP2024-02-29
9,641 GBP2023-02-28
Other Taxation & Social Security Payable
Current
25,604 GBP2024-02-29
20,352 GBP2023-02-28
Other Creditors
Current
17,990 GBP2024-02-29
142,846 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
33,095 GBP2024-02-29
39,859 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Non-current
4,860 GBP2024-02-29
14,580 GBP2023-02-28
Other Creditors
Non-current
57,000 GBP2024-02-29
Deferred Tax Liabilities
Accelerated tax depreciation
9,233 GBP2024-02-29
9,136 GBP2023-02-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
9,233 GBP2024-02-29
9,136 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
65,001 shares2024-02-29
THOMAS HERRON & SON HEAVY HAULAGE LIMITED
InfoTHOMAS HERRON & SON LIMITED - 2003-09-22CAPITOL CONTRACTORS LIMITED - 2003-09-22Registered number NI045130
Pleasant View, 357 Rathfriland Road, Dromara, Dromore BT25 2HNPrivate Limited Company incorporated on 2003-01-09 (22 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-01-09CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
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