Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 19 December 2026
- Last conf. stmt
- 5 December 2025
Alison Herbert Limited
- Incorporated
- 5 December 2005 (20 years)
- Industry
- Management consultancy activities other than financial management (70229)
- Directors
- Jeremy John Herbert
- Owned by
- Jeremy John HerbertAlison Jayne Herbert
- Accounts type
- Total exemption full
- Region
- South West
- Address
- Windover HouseSt. Ann StreetSalisburySP1 2DR
Officers 3 active
Officer details are public data from the Companies House register.
Herbert, Jeremy John
Secretary · Appointed 5 December 2005
British
Director · Appointed 5 December 2005
British
Born June 1963 (63)
Herbert, Jeremy John
Director · Appointed 5 December 2005
British
Born May 1962 (64)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Jeremy John Herbert
Individual · Notified 5 December 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born May 1962 (64)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born June 1963 (63)
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Cash
- £41,976
- Employees
- 2
- Current Ratio
- 3.9x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £211 | £417 | ||||
| Current Assets | £43,178 | £46,063 | £50,431 | £57,917 | £39,506 | £42,309 | £24,122 |
| Debtors | £1,202 | £11,126 | £13,072 | £12,092 | £378 | £4,374 | £15,812 |
| Cash | £41,976 | £34,937 | £37,359 | £45,825 | £39,128 | £37,935 | £8,310 |
| Creditors (< 1 year) | £11,038 | £11,336 | £15,706 | £19,363 | £11,819 | £16,448 | £12,922 |
| Net Current Assets | £32,140 | £34,727 | £34,725 | £38,554 | £27,687 | £25,861 | £11,200 |
| Shareholder Funds | £32,140 | £34,727 | £34,725 | £38,765 | £28,104 | £25,861 | £11,200 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 18 May 2026 | Total exemption full accounts | 31 December 2025 | ||
| 5 December 2025 | Confirmation statement with no updates | 5 December 2025 | ||
| 23 May 2025 | Total exemption full accounts | 31 December 2024 | ||
| 9 December 2024 | Confirmation statement with no updates | 5 December 2024 | ||
| 2 May 2024 | Total exemption full accounts | 31 December 2023 |
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