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Company profile
K J HERBERT LIMITED
active • ltd • 2 Toomers Wharf, Canal Walk, Newbury, Berkshire, RG14 1DY, England
Company no.04528477Officers6Documents0
Key company facts
Core operating details surfaced from the public profile endpoint.
- Company Number
- 04528477
- Company Status
- active
- Type
- ltd
- Date Of Creation
- 2002-09-06
- Registered Office
- 2 Toomers Wharf, Canal Walk, Newbury, Berkshire, RG14 1DY, England
- Sic Codes
- other service activities n.e.c.
Financials
A cleaner view of the latest filing, balance sheet movement, and multi-year trend.
Total assets
£803,984
Equity
£0
Total liabilities
£142,655
Cash in bank
£606,934
Year-on-year movement
Quick comparison from the latest filed period.
2025-09-30
Equity
+£101.94k
+18.22%Cash in bank
+£58.82k
+10.73%Total assets
+£59.72k
+8.02%Total liabilities
+£42.22k
+22.84%Financial trend
Multi-year view of the main balance sheet lines.
Net Assets
Total Assets
Total Liabilities
£803,984£270,619-£262,746
20212022202320242025
Latest snapshot
Financial year2025
Statement date2025-09-30
Trade debtors£0
Trade creditors£0
Fixed assets£170,558
Current assets£633,426
| Year | Net Assets | Total Assets | Total Liabilities |
|---|---|---|---|
| 2021 | £0 | £378,658 | -£225,210 |
| 2022 | £0 | £561,580 | -£262,746 |
| 2023 | £0 | £664,015 | -£243,110 |
| 2024 | £0 | £744,263 | -£184,872 |
| 2025 | £0 | £803,984 | -£142,655 |
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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 | 15 Jan 2026 | 4 Months |
| Confirmation Statement Submitted | 18 Sep 2025 | 8 Months |
| Accounts Submitted | 8 Jan 2025 | 1 Year |
| Accounts Submitted | 19 Sep 2024 | 1 Year |
| Confirmation Statement Submitted | 19 Sep 2024 | 1 Year |
| Change of Date Of Creation | 19 Sep 2024 | 1 Year |
| Change of Jurisdiction | 19 Sep 2024 | 1 Year |
| Change of Last Full Members List Date | 19 Sep 2024 | 1 Year |
| Change of Registered Office Address | 19 Sep 2024 | 1 Year |
| Change of Type | 19 Sep 2024 | 1 Year |
| HERBERT, Joanna Mary Louise Appointed | 27 Jul 2005 | 20 Years |
| HERBERT, Joanna Mary Louise Appointed | 6 Sep 2002 | 23 Years |
Documents
Public filing documents and direct PDF links where available.
No records available.