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 2
  • 1
    Dodd, Tannis Jane
    Retail born in August 1962
    Individual (2 offsprings)
    Officer
    2001-07-01 ~ now
    OF - director → CIF 0
  • 2
    Firth, Andrew St.john Liddell
    Retailer born in October 1962
    Individual (2 offsprings)
    Officer
    2000-05-31 ~ now
    OF - director → CIF 0
    Firth, Andrew St.john Liddell
    Retailer
    Individual (2 offsprings)
    Officer
    2000-04-01 ~ now
    OF - secretary → CIF 0
    Mr Andrew St.john Liddell Firth
    Born in October 1962
    Individual (2 offsprings)
    Person with significant control
    2017-05-14 ~ 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
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    O'brien, Thomas
    Individual
    Officer
    1995-06-14 ~ 2000-05-31
    OF - secretary → CIF 0
  • 2
    Reid, Brian
    Individual (24 offsprings)
    Officer
    1993-05-14 ~ 1993-05-14
    OF - nominee-secretary → CIF 0
  • 3
    Horsfall, Donald James Linton
    Individual
    Officer
    1994-08-03 ~ 1995-06-14
    OF - secretary → CIF 0
  • 4
    Firth, Iain James Liddell
    Retailer born in October 1966
    Individual
    Officer
    1994-08-03 ~ 2005-05-16
    OF - director → CIF 0
    Firth, Iain James Liddell
    Individual
    Officer
    1993-05-14 ~ 1994-08-03
    OF - secretary → CIF 0
  • 5
    Mabbott, Stephen
    Born in November 1950
    Individual (11 offsprings)
    Officer
    1993-05-14 ~ 1993-05-14
    OF - nominee-director → CIF 0
  • 6
    Clarkson, Peter-jon
    Retailer born in December 1970
    Individual
    Officer
    1993-05-14 ~ 2000-05-31
    OF - director → CIF 0
parent relation
Company in focus

HERBIE OF EDINBURGH LIMITED

Standard Industrial Classification
47250 - Retail Sale Of Beverages In Specialised Stores
47290 - Other Retail Sale Of Food In Specialised Stores
Brief company account
Intangible Assets
1 GBP2024-01-31
1 GBP2023-01-31
Property, Plant & Equipment
861 GBP2024-01-31
5,132 GBP2023-01-31
Fixed Assets
862 GBP2024-01-31
5,133 GBP2023-01-31
Total Inventories
21,307 GBP2024-01-31
23,025 GBP2023-01-31
Debtors
1,056 GBP2024-01-31
3,571 GBP2023-01-31
Cash at bank and in hand
78,110 GBP2024-01-31
72,874 GBP2023-01-31
Current Assets
100,473 GBP2024-01-31
99,470 GBP2023-01-31
Net Current Assets/Liabilities
12,446 GBP2024-01-31
13,287 GBP2023-01-31
Total Assets Less Current Liabilities
13,308 GBP2024-01-31
18,420 GBP2023-01-31
Creditors
Amounts falling due after one year
-15,852 GBP2024-01-31
-25,938 GBP2023-01-31
Net Assets/Liabilities
-2,708 GBP2024-01-31
-8,494 GBP2023-01-31
Equity
Called up share capital
2 GBP2024-01-31
2 GBP2023-01-31
Share premium
1 GBP2024-01-31
1 GBP2023-01-31
Retained earnings (accumulated losses)
-2,711 GBP2024-01-31
-8,497 GBP2023-01-31
Equity
-2,708 GBP2024-01-31
-8,494 GBP2023-01-31
Average Number of Employees
92023-02-01 ~ 2024-01-31
72022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Goodwill
37,376 GBP2024-01-31
37,376 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
37,375 GBP2024-01-31
37,375 GBP2023-01-31
Intangible Assets
Goodwill
1 GBP2024-01-31
1 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
82,531 GBP2024-01-31
82,531 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
81,670 GBP2024-01-31
77,399 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,271 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
861 GBP2024-01-31
5,132 GBP2023-01-31
Other Debtors
1,056 GBP2024-01-31
3,571 GBP2023-01-31
Bank Overdrafts
Amounts falling due within one year
9,845 GBP2024-01-31
9,605 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,919 GBP2024-01-31
14,074 GBP2023-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
468 GBP2024-01-31
1,203 GBP2023-01-31
Other Creditors
Amounts falling due within one year
60,795 GBP2024-01-31
61,301 GBP2023-01-31
Bank Borrowings
Amounts falling due after one year
15,852 GBP2024-01-31
25,938 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
83,200 GBP2024-01-31
20,800 GBP2023-01-31
  • HERBIE OF EDINBURGH LIMITED
    Info
    Registered number SC144421
    66 Raeburn Place, Edinburgh, Mid Lothian EH4 1HJ
    Private Limited Company incorporated on 1993-05-14 (32 years). The company status is Active.
    The last date of confirmation statement was made at 2024-05-14
    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.