Amphibian, Reptile and Mammal Conservation Limited

Active03263987 Private limited company
Incorporated
16 October 1996 (30 years)
Industry
Site preparation (43120)
Directors
Clive Herbert
Owned by
Clive Herbert
Accounts type
Micro entity
Region
Greater London
Address
67A Ridgeway Avenue
East Barnet
Hertfordshire
EN4 8TL

Filing status

Accounts due
31 December 2027
Last accounts
31 March 2026
Conf. stmt due
19 October 2027
Last conf. stmt
5 October 2026

Officers 1 active

Officer details are public data from the Companies House register.

Herbert, Clive
Director · Appointed 4 November 1996
British
Born November 1960
Officer history (5 former)
25 January 2016
Resigned Herbert, Joan Mary as Secretary
30 July 1999
Appointed Herbert, Joan Mary as Secretary
30 July 1999
Resigned Herbert, Clive as Secretary
30 July 1999
Resigned Atkins, William John as Director
4 November 1996
Appointed Herbert, Clive as Director
4 November 1996
Appointed Herbert, Clive as Secretary
4 November 1996
Appointed Atkins, William John as Director
4 November 1996
Resigned Swift Incorporations Limited as Corporate Nominee Secretary
4 November 1996
Resigned Instant Companies Limited as Corporate Nominee Director
16 October 1996
Appointed Swift Incorporations Limited as Corporate Nominee Secretary
16 October 1996
Appointed Instant Companies Limited as Corporate Nominee Director

Ownership 1 active

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

Clive Herbert
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors (as a firm)
Has significant influence or control (as a firm)
British
Born November 1960

Financials

Balance sheet as at 31 March 2026 · micro entity accounts

Net Assets
£198,505
Employees
1
Debt Ratio
2%
Current Ratio
8.6x

Trend

Net Assets
£0 £200k £400k 2020 2021 2022 2023 2024 2025 2026 £253,544 £233,319 £230,322 £229,646 £218,886 £203,503 £198,505
Balance sheet detail
2026202520242023202220212020
Fixed Assets£168,447£166,697
Current Assets£33,539£52,705
Creditors (< 1 year)£3,901(£245)£1,221(£1,055)(£4,780)(£50,818)(£42,585)
Creditors (> 1 year)£0£0
Net Current Assets£31,863£37,405£53,601£65,862£66,650£69,039£89,846
Net Assets£198,505£203,503£218,886£229,646£230,322£233,319£253,544
Shareholder Funds£198,505£218,886

Filings

Filing history not loaded yet. See it on Companies House

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