Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 5 February 2027
- Last conf. stmt
- 22 January 2026
Herbert Direct Limited
- Incorporated
- 22 January 2003 (23 years)
- Industry
- Wholesale of household goods (other than musical instruments) n.e.c. (46499)
- Directors
- John Michael HerbertSharon Herbert
- Owned by
- John Michael HerbertSharon Herbert
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Unit 18 Lawson Hunt Industrial ParkBroadbridge HeathHorshamRH12 3JR
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Herbert, Sharon
Secretary · Appointed 3 October 2007
British
Herbert, John Michael
Director · Appointed 22 January 2003
British
Born April 1959 (67)
Herbert, Sharon
Director · Appointed 22 January 2003
British
Born September 1963 (63)
Officer history (2 former)
3 October 2007
Appointed Herbert, Sharon as Secretary
3 October 2007
22 January 2003
Appointed Herbert, John Michael as Director
22 January 2003
Appointed Herbert, Sharon as Director
22 January 2003
22 January 2003
22 January 2003
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
John Michael Herbert
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born April 1959 (67)
Sharon Herbert
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born September 1963 (63)
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £718,522
- Cash
- £316,627
- Employees
- 7
- Debt Ratio
- 25%
- Current Ratio
- 4.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £30,590 | £38,601 | £41,450 | £24,242 | £23,702 | £31,959 |
| Current Assets | £927,788 | £1,078,889 | £1,218,438 | £1,490,777 | £1,191,014 | £1,093,473 |
| Debtors | £148,791 | £157,501 | £297,719 | £245,025 | £235,474 | £218,447 |
| Cash | £316,627 | £345,515 | £221,620 | £560,736 | £299,562 | £242,529 |
| Creditors (< 1 year) | £234,044 | £341,446 | £435,912 | £651,940 | £372,584 | £392,397 |
| Creditors (> 1 year) | £0 | £13,334 | £23,334 | £33,175 | £42,866 | £7,489 |
| Net Current Assets | £693,744 | £737,443 | £782,526 | £838,837 | £818,430 | £701,076 |
| Net Assets | £718,522 | £753,059 | £792,766 | £825,339 | £794,761 | £719,473 |
| Shareholder Funds | £718,522 | £753,059 | £792,766 | £825,339 | £794,761 | £719,473 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 January 2026 | Director's details changed | |||
| 26 January 2026 | Change of details for a person with significant control | |||
| 26 January 2026 | Director's details changed | |||
| 26 January 2026 | Change of details for a person with significant control | |||
| 26 January 2026 | Registered office address changed |
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