E.J. Herok Limited
- Incorporated
- 23 June 1966
- Industry
- Manufacture of other furniture (31090)
- Directors at dissolution
- Concetta Gardiner
- Owners at dissolution
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- Office 8North Wing Warlies Park HouseHorseshoe HillUpshireEN9 3SL
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Gardiner, Concetta
Director · Appointed 25 January 2013
British
Born October 1966 (60)
Gardiner, Concetta
Secretary
British
Officer history (2 former)
31 March 2023
25 January 2013
Appointed Gardiner, Concetta as Director
4 February 2008
4 February 2008
Resigned Brown, Keith Kavanagh as Director
Ownership 1 at dissolution
People and entities with significant control, from the Companies House PSC register
Uk Private Company Limited By Shares
Reg. no. 06682286
Group structure 5 companies
Ownership group derived from the Companies House PSC register
Acre Barnet Limited Owns 75–100% of shares
Condor Homes (Ware) Limited Owns 75–100% of shares
E.J. Herok Limited This company DissolvedOwns 75–100% of shares
Financials
Balance sheet as at 31 March 2023 · total exemption full accounts
- Net Assets
- £3,387
- up £88,128 (104%)
- Cash
- £38,614
- up £22,889 (146%)
- Employees
- 7
- down 1 (12%)
- Debt Ratio
- 98%
- Current Ratio
- 1.1x
Trend
Net Assets
Balance sheet detail
| 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|
| Fixed Assets | £6,371 | £10,192 | £18,973 | £11,093 |
| Current Assets | £201,927 | £119,279 | £162,487 | £186,580 |
| Debtors | £84,890 | £53,180 | £43,468 | £80,204 |
| Cash | £38,614 | £15,725 | £56,370 | £28,511 |
| Creditors (< 1 year) | £183,244 | £177,545 | £151,104 | £116,425 |
| Creditors (> 1 year) | £21,667 | £36,667 | £47,917 | |
| Net Current Assets | £18,683 | (£58,266) | £11,383 | £70,155 |
| Net Assets | £3,387 | (£84,741) | (£17,561) | £81,248 |
| Shareholder Funds | £3,387 | (£84,741) | (£17,561) | £81,248 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 August 2026 | Final Gazette dissolved following liquidation |
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