Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 30 July 2027
- Last conf. stmt
- 16 July 2026
Sherb UK Ltd.
- Incorporated
- 16 July 2007 (19 years)
- Industry
- Printing n.e.c. (18129) Pre-press and pre-media services (18130)
- Directors
- Martin HerbertTrevor Warne
- Owned by
- Martin HerbertTrevor Warne
- Accounts type
- Micro entity
- Region
- South East
- Address
- The Old Post Office19 Banbury RoadKidlingtonOX5 1AQ
Officers 2 active
Officer details are public data from the Companies House register.
Herbert, Martin
Director · Appointed 1 May 2019
English
Born March 1971 (55)
Warne, Trevor
Director · Appointed 1 May 2019
English
Born January 1976 (50)
Officer history (5 former)
1 May 2019
Appointed Herbert, Martin as Director
1 May 2019
Appointed Warne, Trevor as Director
30 April 2019
30 April 2019
30 April 2019
22 December 2016
22 December 2016
22 December 2016
22 December 2016
Resigned Herbert, Christine Jacqueline as Secretary
22 December 2016
Resigned Herbert, Simon Charles as Director
16 July 2007
Appointed Herbert, Christine Jacqueline as Secretary
16 July 2007
Appointed Herbert, Simon Charles as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Martin Herbert
Individual · Notified 1 May 2019
Owns 25–50% of shares
Holds 25–50% of voting rights
English
Born March 1971 (55)
Trevor Warne
Individual · Notified 1 May 2019
Owns 25–50% of shares
Holds 25–50% of voting rights
English
Born January 1976 (50)
Former controllers (4)
30 April 2019
Ceased Student Castle Limited — Owns 75–100% of shares
30 April 2019
Ceased Charles Dunstone — Has significant influence or control
22 December 2016
Ceased Simon Charles Herbert — Has significant influence or control
22 December 2016
Ceased Christine Herbert — Owns 75–100% of shares
Financials
Balance sheet as at 31 August 2025 · micro entity accounts
- Net Assets
- £55,686
- Employees
- 5
- Debt Ratio
- 46%
- Current Ratio
- 1.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £17,252 | £23,437 | £31,613 | £33,029 | £25,120 | £30,590 | £32,778 |
| Current Assets | £86,488 | £85,785 | £97,537 | £98,385 | £105,757 | £121,269 | £109,292 |
| Creditors (< 1 year) | £49,642 | £43,724 | £46,859 | £33,161 | £30,902 | £44,098 | £63,684 |
| Net Current Assets | £46,950 | £51,998 | £59,780 | £73,976 | £83,472 | £83,993 | £45,608 |
| Net Assets | £55,686 | £66,618 | £82,265 | £96,391 | £96,944 | £102,984 | |
| Shareholder Funds | £55,686 | £66,618 | £82,265 | £96,391 | £96,944 | £102,984 | £78,386 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 August 2026 | Confirmation statement with no updates | 16 July 2026 | ||
| 7 January 2026 | Micro company accounts | 31 August 2025 | ||
| 30 July 2025 | Confirmation statement with no updates | 16 July 2025 | ||
| 10 December 2024 | Micro company accounts | 31 August 2024 | ||
| 1 August 2024 | Confirmation statement with no updates | 16 July 2024 |
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