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Companies/NI002764

L. Herbert & Son, Limited

Private Limited Company · Belfast

ActiveUnited KingdomIncorporated 1949Private Limited Company
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Financial position

Accounts to 2025-12-31 · GBP · company scope

Net assets
£523,457
Cash
—
Turnover
—
Profit / loss
—
Current assets
—
Creditors < 1 year
—
Equity
£523,457
Average employees
0

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

11 periods
Reported figures2025-12-31GBP · company2024-12-31GBP · company2023-12-31GBP · company2022-12-31GBP · unknown2021-12-31GBP · unknown2020-12-31GBP · unknown2019-12-29GBP · unknown2018-12-23GBP · unknown2017-12-24GBP · unknown2015-11-30GBP · unknown2015-03-31GBP · unknown
Balance sheet
Net assets£523,457£523,457£523,457——£522,707£523,457——£437,000£437,000
Equity£523,457£523,457£523,457£523,457£523,457£522,707£523,457−£3,216,903−£3,216,903£437,000£437,000
Assets
Debtors£523,457£523,457£523,457£523,457£523,457£523,457£523,457£9,277,127£9,277,127——
Liabilities
Creditors within one year—————£750—£12,494,030£12,494,030——
Net current assets£523,457£523,457£523,457£523,457£523,457£522,707£523,457−£3,216,903−£3,216,903——
Assets less current liabilities£523,457£523,457£523,457£523,457£523,457£522,707£523,457−£3,216,903−£3,216,903——
People
Average employees0——————————
Source evidenceView 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

8 outstanding charges
The Governor And Company Of The Bank Of Ireland
Property · created 2008-03-14
£0
Outstanding
Sun Life Assurance
Unknown · created 1995-11-14
£205,087
Outstanding
Sun Life Assurance
Unknown · created 1993-12-22
£176,445
Outstanding
Sun Life Assurance
Unknown · created 1993-04-22
£565,000
Outstanding
Sun Life Assurance
Property · created 1993-04-22
£1,250,000
Outstanding
Sun Life Assurance
Unknown · created 1989-06-23
£275,000
Outstanding
Sun Life Assurance
Unknown · created 1989-06-09
£625,000
Outstanding
Sun Life Assurance
Unknown · created 1986-10-16
£800,000
Outstanding
Show 60 satisfied / released
The Governor And Company Of The Bank Of Ireland (As Security Trustee)
Fixed · created 2016-11-28 · satisfied 2026-09-30
—
Satisfied
The Governor And Company Of The Bank Of Ireland (As Security Trustee)
Fixed · created 2014-06-26 · satisfied 2026-09-30
—
Satisfied
The Governor And Company Of The Bank Of Ireland (As Security Trustee)
Fixed · created 2014-06-26 · satisfied 2026-09-30
—
Satisfied
The Governor And Company Of The Bank Of Ireland
Unknown · created 2008-03-14
£0
Part Satisfied
The Governor And Company Of The Bank Of Ireland
Property · created 2008-03-14 · satisfied 2016-12-12
£0
Satisfied
The Governor And Company Of The Bank Of Ireland
Property · created 2008-03-14 · satisfied 2016-12-12
£0
Satisfied
The Governor And Company Of The Bank Of Ireland
Unknown · created 2008-03-14 · satisfied 2016-12-12
£0
Satisfied
The Governor And Company Of The Bank Of Ireland
Unknown · created 2008-03-14 · satisfied 2016-12-12
£0
Satisfied
Anglo Irish Bank Corporation PLC
Unknown · created 2006-08-25 · satisfied 2016-10-13
£0
Satisfied
Anglo Irish Bank Corporation PLC, Stephen Court
Unknown · created 2002-03-19 · satisfied 2008-04-01
£0
Satisfied
Anglo Irish Bank Corporation PLC, Stephen Court
Unknown · created 2002-03-19 · satisfied 2005-10-12
£0
Satisfied
Anglo Irish Bank Corporation PLC, Stephen Court
Unknown · created 2002-03-19 · satisfied 2008-04-01
£0
Satisfied
Stephen Court, Anglo Irish Bank Corporation PLC
Unknown · created 2002-03-19 · satisfied 2008-04-01
£0
Satisfied
Norwich Union
Unknown · created 2001-04-09 · satisfied 2008-04-01
£0
Satisfied
Norwich Union
Property · created 2001-04-09 · satisfied 2008-04-01
£0
Satisfied
Norwich Union, Norwich
Unknown · created 2000-01-21 · satisfied 2008-04-01
£0
Satisfied
Norwich Union
Unknown · created 2000-01-21 · satisfied 2008-04-01
£0
Satisfied
Norwich Union
Property · created 1998-12-18 · satisfied 2008-04-01
£520,000
Satisfied
Norwich Union
Property · created 1998-12-18 · satisfied 2016-10-13
£0
Satisfied
Norwich Union
Floating · created 1998-11-09 · satisfied 2008-04-01
£0
Satisfied
Norwich Union
Floating · created 1998-09-11 · satisfied 2016-10-13
£1,040,000
Satisfied
Norwich Union
Floating · created 1998-09-04 · satisfied 2008-04-01
£956,250
Satisfied
Norwich Union
Floating · created 1998-04-24 · satisfied 2008-04-01
£969,000
Satisfied
Norwich Union
Floating · created 1997-08-11 · satisfied 2008-04-01
£2,100,000
Satisfied
Aib Group (UK) PLC
Unknown · created 1997-05-29 · satisfied 2016-10-24
£0
Satisfied
Birmingham Midshires
Property · created 1997-01-07 · satisfied 2001-03-13
£0
Satisfied
Birmingham Midshires
Floating · created 1997-01-07 · satisfied 2001-03-13
£0
Satisfied
Birmingham Midshires
Property · created 1997-01-07 · satisfied 1998-09-01
£0
Satisfied
Norwich Union
Unknown · created 1996-08-07 · satisfied 2008-04-01
£0
Satisfied
Sun Life Assurance
Property · created 1995-11-14 · satisfied 2008-04-01
£205,087
Satisfied
Bank Of Ireland
Unknown · created 1995-07-28 · satisfied 2005-08-19
£0
Satisfied
Bank Of Ireland
Property · created 1995-07-28 · satisfied 2002-02-28
£0
Satisfied
Bank Of Ireland
Property · created 1995-07-28 · satisfied 2002-02-28
£0
Satisfied
Sun Life Assurance
Property · created 1993-12-22 · satisfied 2001-03-13
£176,445
Satisfied
Sun Life Assurance
Unknown · created 1992-08-25 · satisfied 2002-02-28
£250,000
Satisfied
Northern Bank Limited
Property · created 1991-06-07 · satisfied 1994-09-01
£0
Satisfied
Northern Bank Limited
Unknown · created 1989-09-01 · satisfied 2016-10-13
£0
Satisfied
Sun Life Assurance
Property · created 1989-06-09 · satisfied 2008-04-01
£625,000
Satisfied
Sun Life Assurance, Sun Life Assurance
Property · created 1988-12-09 · satisfied 2002-03-20
£75,000
Satisfied
Sun Life Assurance, Sun Life Assurance
Property · created 1988-11-21 · satisfied 2002-02-28
£70,000
Satisfied
Lombard & Ulster
Unknown · created 1988-09-09 · satisfied 1990-02-12
£0
Satisfied
Allied Dunbar & Company PLC
Floating · created 1988-09-09 · satisfied 1990-02-12
£120,000
Satisfied
Sun Life Assurance, Sun Life Assurance
Property · created 1988-03-14 · satisfied 2002-02-28
£105,000
Satisfied
Lombard & Ulster
Unknown · created 1988-01-20 · satisfied 1990-02-12
£0
Satisfied
Sun Life Assurance
Unknown · created 1987-05-05 · satisfied 2002-02-28
£450,000
Satisfied
Sun Life Assurance, Sun Life Assurance
Unknown · created 1987-05-05 · satisfied 2002-02-28
£450,000
Satisfied
Northern Bank Limited
Property · created 1987-05-01 · satisfied 1994-09-01
£0
Satisfied
Northern Bank Limited, Northern Bank Limited
Unknown · created 1987-03-06 · satisfied 2002-02-28
£0
Satisfied
Northern Bank Limited
Floating · created 1986-12-15 · satisfied 1997-05-28
£0
Satisfied
Northern Bank Limited
Unknown · created 1986-12-15 · satisfied 1996-11-05
£0
Satisfied
Sun Life Assurance
Property · created 1986-10-16 · satisfied 2002-02-28
£800,000
Satisfied
Lombard & Ulster
Property · created 1986-07-07 · satisfied 1988-02-02
£0
Satisfied
Ulster Bank Limited
Unknown · created 1986-07-03 · satisfied 1986-11-12
£0
Satisfied
Lombard & Ulster
Unknown · created 1983-04-28 · satisfied 1990-02-12
£0
Satisfied
Ulster Bank Limited
Property · created 1980-03-19 · satisfied 1986-11-12
£0
Satisfied
Ulster Bank Limited
Floating · created 1979-12-04 · satisfied 1966-11-12
£0
Satisfied
Ulster Bank Limited
Property · created 1979-11-13 · satisfied 1987-05-15
£0
Satisfied
Ulster Bank Limited
Unknown · created 1974-10-30 · satisfied 1987-05-15
£0
Satisfied
Lombard & Ulster
All Assets · created 1972-06-28 · satisfied 1973-12-03
£70,000
Satisfied
Ulster Bank Limited
Unknown · created 1961-04-06 · satisfied 2016-10-13
£0
Satisfied