Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 13 October 2027
- Last conf. stmt
- 29 September 2026
Herberts Management Company Limited
- Incorporated
- 2 August 2007 (19 years)
- Industry
- Sewerage (37000)
- Directors
- Phillip BassettBenjamin Samuel MontgomeryAndrew David Everton
- Controlled by
- Andrew David Everton
- Accounts type
- Total exemption full
- Region
- Wales
- Address
- Brook CottageSt. Mary ChurchCowbridgeCF71 7LT
Officers 4 active
Officer details are public data from the Companies House register.
Bassett, Phillip
Director · Appointed 30 December 2024
British
Born September 1982 (44)
Montgomery, Benjamin Samuel
Director · Appointed 30 December 2024
British
Born June 1993 (33)
Everton, Andrew David
Director · Appointed 26 April 2022
British
Born July 1965 (61)
Jones, Rhydian Lewis
Director · Appointed 18 August 2020
Welsh
Born August 1980 (46)
Officer history (7 former)
30 December 2024
Appointed Montgomery, Benjamin Samuel as Director
30 December 2024
Resigned John, Raymond Charles as Director
30 December 2024
Appointed Bassett, Phillip as Director
26 April 2022
Appointed Everton, Andrew David as Director
26 October 2021
Resigned Gollicker, James Lee as Director
18 August 2020
Appointed Jones, Rhydian Lewis as Director
10 March 2016
Appointed Gollicker, James Lee as Director
10 March 2016
Appointed John, Raymond Charles as Director
16 October 2015
16 October 2015
16 October 2015
2 August 2007
2 August 2007
2 August 2007
2 August 2007
2 August 2007
2 August 2007
2 August 2007
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Andrew David Everton
Individual · Notified 30 December 2024
Has significant influence or control
British
Born July 1965 (61)
Former controllers (1)
30 December 2024
Ceased Raymond Charles John — Has significant influence or control
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- (£696)
- Cash
- £12,442
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Current Assets | £5,319 | £3,140 | £8,887 | |||
| Cash | £12,442 | £10,024 | £6,370 | |||
| Creditors (< 1 year) | £13,138 | £10,720 | £6,970 | £151 | ||
| Net Current Assets | (£696) | (£696) | (£600) | £601 | ||
| Net Assets | (£696) | (£696) | (£600) | £601 | £601 | £601 |
| Shareholder Funds | £601 | £601 | £601 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 December 2025 | Total exemption full accounts | 30 June 2025 | ||
| 29 September 2025 | Confirmation statement with no updates | 29 September 2025 | ||
| 30 December 2024 | Registered office address changed | |||
| 30 December 2024 | Director's details changed | |||
| 30 December 2024 | Notification of a person with significant control |
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