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K J Herbert Limited, Newbury

K J Herbert Limited is a private limited company. Situated at 2 Toomers Wharf, Canal Walk, Newbury RG14 1DY, the above-mentioned 21 years old firm was incorporated on 2002-09-06 and is classified as "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090).
2 directors can be found in this company: Joanna H. (appointed on 27 July 2005), Karn H. (appointed on 06 September 2002). Among the secretaries (1 in total), we can name: Joanna H. (appointed on 06 September 2002).
About
Name: K J Herbert Limited
Number: 04528477
Incorporation date: 2002-09-06
End of financial year: 30 September
 
Address: 2 Toomers Wharf
Canal Walk
Newbury
RG14 1DY
SIC code: 96090 - Other service activities not elsewhere classified
Company staff
People with significant control
Joanna H.
6 September 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares
Karn H.
6 September 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares
Financial data
Date of Accounts 2011-09-30 2012-09-30 2013-09-30 2014-09-30 2015-09-30 2016-09-30 2017-09-30 2018-09-30 2019-09-30 2020-09-30 2021-09-30 2022-09-30 2023-09-30
Current Assets 110,688 124,900 56,814 40,834 76,871 145,893 148,868 114,480 110,247 190,239 356,273 508,141 498,189
Total Assets Less Current Liabilities 68,450 82,659 11,418 20,552 30,761 93,290 111,075 87,890 76,408 108,376 300,327 451,594 533,661
Fixed Assets 28,408 24,255 17,540 42,025 30,943 22,822 - - - - - - -
Number Shares Allotted - 100 100 100 100 100 - - - - - - -
Shareholder Funds 68,450 82,660 11,418 1,342 18,261 86,579 - - - - - - -
Tangible Fixed Assets 28,408 24,256 17,540 42,025 30,943 22,822 - - - - - - -

The target date for K J Herbert Limited confirmation statement filing is 2024-09-20. The most current confirmation statement was submitted on 2023-09-06. The due date for a subsequent annual accounts filing is 30 June 2024. Last accounts filing was sent for the time up to 30 September 2022.

2 persons of significant control are reported in the official register, namely: Joanna H. that has 1/2 or less of shares, 1/2 or less of voting rights, has substantial control or influence. Karn H. that has 1/2 or less of shares, 1/2 or less of voting rights, has substantial control or influence.

Company filing
Filter filings by category:
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023
filed on: 22nd, November 2023 | accounts 		Free Download (10 pages)

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