Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 27 July 2027
- Last conf. stmt
- 13 July 2026
A G Herriott Site Services Limited
- Incorporated
- 13 July 1994 (32 years)
- Industry
- Other specialised construction activities n.e.c. (43999)
- Directors
- Owned by
- Accounts type
- Total exemption full
- Region
- Wales
- Address
- The Gallery The LindensBradford PlacePenarthCF64 1LA
Officers 2 active
Officer details are public data from the Companies House register.
Chisnall, Jacqueline Anne
Secretary · Appointed 13 April 2000
British
Director · Appointed 13 July 1994
British
Born November 1953
Officer history (2 former)
13 April 2000
Appointed Chisnall, Jacqueline Anne as Secretary
13 April 2000
Resigned Stott, John Christopher as Secretary
13 July 1994
13 July 1994
13 July 1994
13 July 1994
Appointed Stott, John Christopher as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 24 July 2021
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 13528286
Former controllers (1)
24 July 2021
Financials
Balance sheet as at 31 July 2025 · total exemption full accounts
- Net Assets
- £451
- Cash
- £3,039
- Employees
- 1
- Debt Ratio
- 99%
- Current Ratio
- 0.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £6,135 | £8,104 | £14,195 | £18,816 | £27,743 | |
| Current Assets | £35,685 | £75,780 | £97,617 | £631,519 | £558,254 | |
| Debtors | £32,646 | £72,314 | £13,608 | £43,779 | £101,284 | |
| Cash | £3,039 | £3,466 | £84,009 | £587,740 | £456,970 | |
| Creditors (< 1 year) | £40,203 | £41,919 | £71,290 | £33,086 | £27,212 | £19,020 |
| Net Current Assets | (£4,518) | £33,861 | £64,531 | £604,307 | £539,234 | |
| Net Assets | £451 | £40,425 | £76,029 | £619,548 | £562,755 | |
| Shareholder Funds | £451 | £40,425 | £76,029 | £619,548 | £562,755 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 24 July 2026 | Confirmation statement with updates | 13 July 2026 | ||
| 3 March 2026 | Total exemption full accounts | 31 July 2025 | ||
| 18 July 2025 | Confirmation statement with updates | 13 July 2025 | ||
| 8 April 2025 | Total exemption full accounts | 31 July 2024 | ||
| 24 July 2024 | Confirmation statement with updates | 13 July 2024 |
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