Hertford Offset Limited

Active01160209 Private limited company
Incorporated
14 February 1974 (52 years)
Industry
Pre-press and pre-media services (18130)
Directors
Rory James Fowler
Accounts type
Total exemption full
Region
East of England
Address
Caxton Hill
Ware Road
Hertford
SG13 7LU

Filing status

Accounts due
31 December 2026
Last accounts
31 December 2024
Conf. stmt due
28 August 2027
Last conf. stmt
14 August 2026

Charges

Total
14
Outstanding
5
Part satisfied
0
Satisfied
9

Officers 1 active

Officer details are public data from the Companies House register.

Fowler, Rory James
Director · Appointed 8 March 2024
British
Born August 1971 (55)
Officer history (9 former)
8 March 2024
Resigned Wilkerson, Rosemary Kelsall as Director
8 March 2024
Resigned Wilkerson, Hedley Ashley as Director
8 March 2024
Resigned Wilkerson, Rosemary Kelsall as Secretary
8 March 2024
Appointed Fowler, Rory James as Director
1 August 2011
Resigned Wilkerson, Peter Henry as Director
15 July 2004
Resigned Barnham, Patrick as Director
28 November 2003
Resigned Young, Patricia Elsie as Secretary
28 November 2003
Appointed Wilkerson, Rosemary Kelsall as Secretary
1 November 2001
Appointed Barnham, Patrick as Director
1 October 2001
Resigned Bradley, Keith John Andrew as Director
3 March 2000
Appointed Bradley, Keith John Andrew as Director
31 January 2000
Resigned Farnsworth, Ian Ross as Director
31 January 2000
Resigned Siddall, Sidney Stewart as Director
24 August 1998
Appointed Farnsworth, Ian Ross as Director
24 August 1998
Appointed Siddall, Sidney Stewart as Director
25 July 1996
Appointed Wilkerson, Rosemary Kelsall as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 8 March 2024
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 15387275
Former controllers (2)
8 March 2024
Ceased Wilkerson Developments Limited — Owns 75–100% of shares
15 August 2017
Ceased Rosemary Kelsall Wilkerson — Owns 50–75% of shares

Financials

Balance sheet as at 31 December 2024 · total exemption full accounts

Net Assets
(£203,910)
Cash
£679,746
Employees
22
Debt Ratio
111%
Current Ratio
0.8x

Trend

Net Assets
(£400k) (£200k) £0 £200k 2019 2020 2021 2022 2023 2024 £120,138 £104,711 £127,711 £27,684 £36,646 (£203,910)
Balance sheet detail
202420232022202120202019
Fixed Assets£248,339£486,417£576,025£678,277£745,094£1,057,362
Current Assets£1,551,271£1,256,432£956,037£1,349,189£1,571,069£1,521,957
Debtors£819,691£1,145,358£1,161,723£1,181,465£1,378,239
Cash£679,746£32,979£73,358£119,539£202,505£5,442
Creditors (< 1 year)£1,911,120£1,255,640£1,516,641£1,743,785£2,035,587
Creditors (> 1 year)£2£137,836£282,892£357,776£281,290
Net Current Assets(£359,849)(£294,871)(£299,603)(£167,452)(£172,716)(£513,630)
Net Assets(£203,910)£36,646£27,684£127,711£104,711£120,138
Shareholder Funds(£203,910)£120,138

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
6 May 2026Registered office address changed
19 August 2025Confirmation statement with updates14 August 2025
31 July 2025Total exemption full accounts31 December 2024
30 August 2024Confirmation statement with updates14 August 2024
23 August 2024Current accounting period extended
Show all recent filings

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