Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 14 April 2027
- Last conf. stmt
- 31 March 2026
K. J. Herbert (Insurance Services) Limited
- Incorporated
- 28 February 1973 (53 years)
- Industry
- Non-life insurance (65120)
- Directors
- Owned by
- Graham ThomasJoanne Thomas
- Accounts type
- Total exemption full
- Region
- Wales
- Address
- 1D Dunraven PlaceBridgendCF31 1JF
Charges
- Total
- 3
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 1 November 2012
British
Born October 1974 (52)
Director · Appointed 1 November 2004
British
Born July 1976 (50)
Officer history (5 former)
1 November 2012
29 February 2012
Resigned Thomas, Jeremy David as Director
30 November 2009
Resigned Thomas, Rhian Angharad as Secretary
1 November 2004
21 March 1999
Appointed Thomas, Rhian Angharad as Secretary
21 March 1999
Resigned Thomas, Jeremy David as Secretary
21 March 1999
Resigned Herbert, Kenneth John as Director
18 December 1995
Appointed Thomas, Jeremy David as Director
12 May 1992
Appointed Thomas, Jeremy David as Secretary
12 May 1992
Resigned Thomas, Susan as Secretary
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born October 1974 (52)
British
Born July 1976 (50)
Financials
Balance sheet as at 31 October 2025 · total exemption full accounts
- Net Assets
- (£13,428)
- Cash
- £2,307
- Employees
- 15
- Debt Ratio
- 101%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £234,633 | £234,096 | £234,633 | £234,633 | £242,238 | £249,921 | £256,032 |
| Current Assets | £795,633 | £805,880 | £715,217 | £653,382 | £604,650 | £553,904 | £569,939 |
| Debtors | £793,326 | £805,457 | £708,101 | £647,982 | £600,918 | £538,600 | £563,701 |
| Cash | £2,307 | £423 | £7,116 | £5,400 | £3,732 | £15,304 | £6,238 |
| Creditors (< 1 year) | £891,608 | £714,356 | £551,828 | £462,447 | |||
| Creditors (> 1 year) | £74,610 | £21,598 | £31,566 | £38,186 | £162,027 | £253,343 | |
| Net Current Assets | (£173,451) | (£195,674) | (£176,391) | (£136,307) | (£109,706) | £2,076 | £107,492 |
| Net Assets | (£13,428) | £16,824 | £26,676 | £26,854 | £94,346 | £89,970 | £110,181 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 31 July 2026 | Total exemption full accounts | 31 October 2025 | ||
| 26 May 2026 | Confirmation statement with no updates | 31 March 2026 | ||
| 30 July 2025 | Total exemption full accounts | 31 October 2024 | ||
| 17 April 2025 | Confirmation statement with no updates | 31 March 2025 | ||
| 1 November 2024 | Registration of a charge |
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