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
    Aiken, David John
    Director born in February 1950
    Individual (1 offspring)
    Officer
    2009-08-19 ~ now
    OF - Director → CIF 0
    David John Aiken
    Born in February 1950
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Louise Kathryn Aiken
    Born in February 1980
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Aiken, Premila Florence
    Director born in August 1950
    Individual (1 offspring)
    Officer
    2009-08-19 ~ now
    OF - Director → CIF 0
Ceased 1
  • Hegarty, Patrick Gerard
    Accountant born in February 1954
    Individual (17 offsprings)
    Officer
    2009-02-11 ~ 2009-08-19
    OF - Director → CIF 0
parent relation
Company in focus

F S HERRON LIMITED

Previous name
HILL VELLACOTT SHELF COMPANY (N0.11) LIMITED - 2009-08-19
Standard Industrial Classification
10611 - Grain Milling
10910 - Manufacture Of Prepared Feeds For Farm Animals
46210 - Wholesale Of Grain, Unmanufactured Tobacco, Seeds And Animal Feeds
46900 - Non-specialised Wholesale Trade
Brief company account
Average Number of Employees
142022-10-01 ~ 2023-09-30
142021-10-01 ~ 2022-09-30
Intangible Assets
135,000 GBP2023-09-30
157,500 GBP2022-09-30
Property, Plant & Equipment
304,588 GBP2023-09-30
409,107 GBP2022-09-30
Fixed Assets
439,588 GBP2023-09-30
566,607 GBP2022-09-30
Total Inventories
529,140 GBP2023-09-30
548,128 GBP2022-09-30
Debtors
906,335 GBP2023-09-30
1,124,142 GBP2022-09-30
Cash at bank and in hand
364,566 GBP2023-09-30
56,466 GBP2022-09-30
Current Assets
1,800,041 GBP2023-09-30
1,728,736 GBP2022-09-30
Net Current Assets/Liabilities
703,537 GBP2023-09-30
491,185 GBP2022-09-30
Total Assets Less Current Liabilities
1,143,125 GBP2023-09-30
1,057,792 GBP2022-09-30
Net Assets/Liabilities
1,002,665 GBP2023-09-30
832,638 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
1,002,565 GBP2023-09-30
832,538 GBP2022-09-30
Equity
1,002,665 GBP2023-09-30
832,638 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202022-10-01 ~ 2023-09-30
Tools/Equipment for furniture and fittings
0.202022-10-01 ~ 2023-09-30
Motor vehicles
0.202022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
450,000 GBP2022-09-30
Intangible Assets - Gross Cost
450,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
315,000 GBP2023-09-30
292,500 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
315,000 GBP2023-09-30
292,500 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
22,500 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
22,500 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Net goodwill
135,000 GBP2023-09-30
157,500 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
790,545 GBP2023-09-30
788,545 GBP2022-09-30
Tools/Equipment for furniture and fittings
191,176 GBP2023-09-30
191,176 GBP2022-09-30
Motor vehicles
679,017 GBP2023-09-30
644,714 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,660,738 GBP2023-09-30
1,624,435 GBP2022-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-11,055 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-11,055 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
629,423 GBP2023-09-30
571,275 GBP2022-09-30
Tools/Equipment for furniture and fittings
171,871 GBP2023-09-30
153,480 GBP2022-09-30
Motor vehicles
554,856 GBP2023-09-30
490,573 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,356,150 GBP2023-09-30
1,215,328 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
58,148 GBP2022-10-01 ~ 2023-09-30
Tools/Equipment for furniture and fittings
18,391 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
75,338 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
151,877 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,055 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,055 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
161,122 GBP2023-09-30
217,270 GBP2022-09-30
Tools/Equipment for furniture and fittings
19,305 GBP2023-09-30
37,696 GBP2022-09-30
Motor vehicles
124,161 GBP2023-09-30
154,141 GBP2022-09-30
Trade Debtors/Trade Receivables
859,181 GBP2023-09-30
1,048,491 GBP2022-09-30
Other Debtors
47,154 GBP2023-09-30
75,651 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,888 GBP2023-09-30
10,000 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
736,603 GBP2023-09-30
932,006 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
106,018 GBP2023-09-30
46,686 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,777 GBP2023-09-30
3,468 GBP2022-09-30
Other Creditors
Amounts falling due within one year
237,218 GBP2023-09-30
245,391 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
17,453 GBP2023-09-30
26,667 GBP2022-09-30
Other Creditors
Amounts falling due after one year
60,539 GBP2023-09-30
110,737 GBP2022-09-30
  • F S HERRON LIMITED
    Info
    HILL VELLACOTT SHELF COMPANY (N0.11) LIMITED - 2009-08-19
    Registered number NI071694
    4 Backaderry Road, Leitrim, Castlewellan, Co Down BT31 9SL
    Private Limited Company incorporated on 2009-02-11 (16 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-11
    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.