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Company profile
G.HERBERT & COMPANY LIMITED
active • ltd • Henwood House, Henwood, Ashford, Kent, TN24 8DH
Company no.00123279Officers15Documents20
Key company facts
Core operating details surfaced from the public profile endpoint.
- Company Number
- 00123279
- Company Status
- active
- Type
- ltd
- Date Of Creation
- 1912-07-19
- Registered Office
- Henwood House, Henwood, Ashford, Kent, TN24 8DH
- Sic Codes
- development of building projects, renting and operating of housing association real estate
Financials
A cleaner view of the latest filing, balance sheet movement, and multi-year trend.
Total assets
£509,760
Equity
£491,943
Total liabilities
£17,817
Cash in bank
£56,010
Year-on-year movement
Quick comparison from the latest filed period.
2025-12-31
Equity
+£53.43k
+12.18%Cash in bank
+£4.50k
+8.73%Total assets
+£53.71k
+11.78%Total liabilities
-£286.00
-1.63%Financial trend
Multi-year view of the main balance sheet lines.
Net Assets
Total Assets
Total Liabilities
£509,760£244,893-£19,974
20212022202320242025
Latest snapshot
Financial year2025
Statement date2025-12-31
Trade debtors£3,750
Trade creditors£840
Fixed assets£450,000
Current assets£59,760
| Year | Net Assets | Total Assets | Total Liabilities |
|---|---|---|---|
| 2021 | £433,171 | £453,145 | -£19,974 |
| 2022 | £440,706 | £459,629 | -£18,923 |
| 2023 | £430,507 | £443,644 | -£13,137 |
| 2024 | £438,517 | £456,048 | -£17,531 |
| 2025 | £491,943 | £509,760 | -£17,817 |
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Latest activity
Recent company and officer updates, reshaped from the watchlist activity source for public profile use.
| Update | Date | Recency |
|---|---|---|
| Accounts Submitted | 12 May 2026 | 27 Days |
| Confirmation Statement Submitted | 20 May 2025 | 1 Year |
| Accounts Submitted | 13 May 2025 | 1 Year |
| Accounts Submitted | 21 May 2024 | 2 Years |
| Confirmation Statement Submitted | 21 May 2024 | 2 Years |
| Change of Date Of Creation | 21 May 2024 | 2 Years |
| Change of Has Charges | 21 May 2024 | 2 Years |
| Change of Jurisdiction | 21 May 2024 | 2 Years |
| Change of Last Full Members List Date | 21 May 2024 | 2 Years |
| Change of Registered Office Address | 21 May 2024 | 2 Years |
| Change of Type | 21 May 2024 | 2 Years |
| HOUGHTON, Laurence Kevin Appointed | 16 Apr 2010 | 16 Years |
Documents
Public filing documents and direct PDF links where available.
| Description | Date | Document |
|---|---|---|
| change-person-director-company-with-change-date | 2026-05-26 | Open PDF |
| accounts-with-accounts-type-total-exemption-full | 2026-05-12 | Open PDF |
| change-person-director-company-with-change-date | 2026-01-09 | Open PDF |
| confirmation-statement-with-updates | 2025-05-20 | Open PDF |
| accounts-with-accounts-type-total-exemption-full | 2025-05-13 | Open PDF |
| confirmation-statement-with-updates | 2024-05-21 | Open PDF |
| accounts-with-accounts-type-total-exemption-full | 2024-04-25 | Open PDF |
| confirmation-statement-with-updates | 2023-05-19 | Open PDF |
| change-person-director-company-with-change-date | 2023-05-19 | Open PDF |
| change-person-director-company-with-change-date | 2023-05-19 | Open PDF |
| change-person-director-company-with-change-date | 2023-05-19 | Open PDF |
| change-person-director-company-with-change-date | 2023-05-19 | Open PDF |