Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 8 July 2027
- Last conf. stmt
- 24 June 2026
Herb Centre Limited
- Incorporated
- 24 June 2008 (18 years)
- Industry
- Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) (47789)
- Owned by
- Samuel TurnerNicholas Peter Turner
- Accounts type
- Unaudited abridged
- Address
- The National Herb Centre Banbury RoadWarmingtonBanburyOX17 1DF
Officers 3 active
Officer details are public data from the Companies House register.
Secretary · Appointed 24 June 2008
British
Director · Appointed 24 June 2008
British
Born July 1972 (54)
Director · Appointed 24 June 2008
British
Born October 1974 (52)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Samuel Turner
Individual · Notified 1 July 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1974 (52)
Individual · Notified 1 July 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1972 (54)
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
- (£124,993)
- Cash
- £225,255
- Employees
- 15
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,434,704 | £1,436,509 | £1,432,493 | £1,436,615 | £1,424,690 | £1,426,973 |
| Current Assets | £360,761 | £351,505 | £328,246 | £313,820 | £324,428 | £286,891 |
| Debtors | £55,426 | £17,187 | £42,887 | £36,351 | ||
| Cash | £225,255 | £223,313 | £198,514 | £220,755 | £205,663 | £174,662 |
| Creditors (< 1 year) | £1,910,021 | £1,887,931 | £1,891,791 | £1,868,413 | £1,885,607 | |
| Net Current Assets | (£1,559,697) | (£1,551,494) | (£1,559,685) | (£1,572,757) | (£1,543,985) | (£1,593,499) |
| Net Assets | (£124,993) | (£116,524) | (£127,192) | (£137,681) | (£120,834) | (£168,065) |
| Shareholder Funds | (£127,192) | |||||
| Turnover | £887,678 | |||||
| Cost of Sales | £697,658 | |||||
| Gross Profit | £190,020 | |||||
| Admin Expenses | £205,860 | |||||
| Profit Before Tax | £10,489 | |||||
| Profit for Period | £10,489 | |||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 7 November 2026 | Unaudited abridged accounts | 31 March 2026 | ||
| 21 July 2026 | Confirmation statement with no updates | 24 June 2026 | ||
| 18 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 12 July 2025 | Confirmation statement with no updates | 24 June 2025 | ||
| 19 December 2024 | Unaudited abridged accounts | 31 March 2024 |
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