Herbert Developments Limited
Construction of domestic buildings · Maidenhead
ActiveUnited KingdomIncorporated 2012Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · company scope
Net assets
£5,522
Cash
£4,261
Turnover
—
Profit / loss
—
Current assets
£1,522,441
Creditors < 1 year
—
Equity
£5,522
Average employees
4
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31GBP · company | 2024-03-31GBP · company | 2023-03-31GBP · unknown | 2022-03-31GBP · unknown | 2021-03-31GBP · unknown | 2020-03-31GBP · unknown | 2019-03-31GBP · unknown | 2018-03-31GBP · unknown | 2017-03-31GBP · unknown | 2016-03-31GBP · unknown | 2015-03-31GBP · unknown | 2014-03-31GBP · unknown | 2013-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | £5,522 | £13,911 | £10,908 | £7,755 | £17,991 | £21,967 | £35,276 | £76,215 | £116,506 | −£56,682 | £26,321 | £42,417 | −£6,150 |
| Equity | £5,522 | £13,911 | £10,908 | £7,755 | £17,991 | £21,967 | £35,276 | £76,215 | £116,506 | −£56,682 | £26,321 | £42,417 | −£6,150 |
| Assets | |||||||||||||
| Property, plant & equipment | — | — | £258 | £323 | £403 | £504 | £630 | £788 | £985 | £1,231 | £0 | — | — |
| Current assets | £1,522,441 | £1,309,043 | £1,209,271 | £1,237,127 | £1,158,114 | £933,277 | £868,452 | £680,670 | £685,416 | £601,412 | £432,420 | £183,271 | £364,001 |
| Cash at bank | £4,261 | £140,688 | £28,515 | £60,973 | £24,346 | £809 | £518,438 | £130,294 | £277,826 | £10,163 | £24,296 | £173,763 | £16,305 |
| Debtors | £1,518,180 | £1,168,355 | £1,180,756 | £1,176,154 | £33,768 | £0 | £1,413 | £33,385 | £7,590 | £29,650 | £20,206 | £5,099 | £3,753 |
| Stock | — | — | — | £0 | £1,100,000 | £932,468 | £348,601 | £516,991 | £400,000 | £561,599 | — | — | — |
| Liabilities | |||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | £45,446 | — | — | £9,117 | £36,254 | £8,151 |
| Creditors after one year | — | — | — | — | — | — | — | £549,647 | — | — | £394,682 | £102,300 | £362,000 |
| Provisions | — | — | £49 | £61 | £77 | £5,096 | £5,120 | £10,150 | £22,487 | £2,546 | £2,300 | £2,300 | £0 |
| Net current assets | £1,467,588 | £1,238,066 | £1,155,479 | £1,205,595 | £1,143,828 | £914,822 | £859,360 | £635,224 | £641,101 | £568,633 | £423,303 | £147,017 | £355,850 |
| Assets less current liabilities | £1,467,588 | £1,238,066 | £1,155,737 | £1,205,918 | £1,144,231 | £915,326 | £859,990 | £636,012 | £642,086 | £569,864 | £423,303 | £147,017 | £355,850 |
| People | |||||||||||||
| Average employees | 4 | 4 | 4 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.