Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 17 February 2027
- Last conf. stmt
- 3 February 2026
Herbie Productions Limited
- Incorporated
- 3 February 2010 (16 years)
- Previously known as
- Wolf & Herbert Associates Limited (until 28 March 2017)This list may be incomplete. See all names on Companies House
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Anita Kirsten Herbert
- Owned by
- Mark Jonathan HerbertAnita Kirsten Herbert
- Accounts type
- Micro entity
- Region
- Yorkshire
- Address
- The Old Workshop1 Ecclesall Road SouthSheffieldS11 9PA
Officers 2 active
Officer details are public data from the Companies House register.
Herbert, Anita Kirsten
Director · Appointed 3 February 2010
British
Born January 1971 (55)
Director · Appointed 3 February 2010
British
Born May 1971 (55)
Officer history (2 former)
31 January 2025
Resigned Roddison, John as Secretary
11 June 2010
Appointed Roddison, John as Secretary
11 June 2010
Resigned Herbert, Mark Jonathan as Secretary
3 February 2010
Appointed Herbert, Anita Kirsten as Director
3 February 2010
3 February 2010
Appointed Herbert, Mark Jonathan as Secretary
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born May 1971 (55)
Anita Kirsten Herbert
Individual · Notified 30 June 2016
Owns 25–50% of shares
British
Born January 1971 (55)
Financials
Balance sheet as at 30 June 2025 · micro entity accounts
- Employees
- 1
- Current Ratio
- 0.5x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £24,765 | £10,996 | £15,351 | £20,931 | £33,567 | £42,064 | £49,398 |
| Current Assets | £32,794 | £23,141 | £3,212 | £5,690 | £19,725 | £42,677 | £39,984 |
| Creditors (< 1 year) | £71,269 | £69,202 | £41,113 | £34,937 | £52,188 | £25,091 | £4,847 |
| Net Current Assets | (£38,475) | (£46,061) | (£37,901) | (£29,247) | (£32,463) | £17,586 | £35,137 |
| Shareholder Funds | (£13,710) | (£35,065) | (£22,550) | (£8,316) | £1,104 | £59,650 | £84,535 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 March 2026 | Micro company accounts | 30 June 2025 | ||
| 4 February 2026 | Confirmation statement with no updates | 3 February 2026 | ||
| 5 December 2025 | Change of details for a person with significant control | |||
| 14 February 2025 | Micro company accounts | 30 June 2024 | ||
| 14 February 2025 | Termination of appointment of a secretary |
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