Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 6 May 2027
- Last conf. stmt
- 22 April 2026
Hersom Whittaker Limited
- Incorporated
- 22 April 2010 (16 years)
- Industry
- Management consultancy activities other than financial management (70229)
- Directors
- Marian Jane Whittaker
- Owned by
- Marian Jane WhittakerSimon Hersom
- Accounts type
- Total exemption full
- Region
- South West
- Address
- Waterloo CottageWaterloo LaneFairfordGL7 4BP
Officers 2 active
Officer details are public data from the Companies House register.
Whittaker, Marian Jane
Director · Appointed 14 May 2010
British
Born February 1956 (70)
Director · Appointed 22 April 2010
British
Born July 1953 (73)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Marian Jane Whittaker
Individual · Notified 29 April 2022
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born February 1956 (70)
Simon Hersom
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1953 (73)
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
- £178,435
- Cash
- £148,918
- Employees
- 2
- Debt Ratio
- 23%
- Current Ratio
- 4.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £14,080 | £35,143 | £41,419 | £6,705 | £3,458 | £5,140 |
| Current Assets | £216,948 | £193,849 | £341,856 | £656,576 | £631,921 | £539,276 |
| Debtors | £18,180 | £18,090 | £18,000 | £309,231 | £191,377 | £152,384 |
| Cash | £148,918 | £126,546 | £256,135 | £258,994 | £386,724 | £299,038 |
| Creditors (< 1 year) | £49,073 | £38,575 | £35,886 | £57,249 | £66,576 | £69,937 |
| Net Current Assets | £167,875 | £155,274 | £305,970 | £599,327 | £565,345 | £469,339 |
| Net Assets | £178,435 | £182,042 | £337,034 | £604,779 | £568,146 | £473,503 |
| Shareholder Funds | £178,435 | £182,042 | £337,034 | £604,779 | £568,146 | £473,503 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 21 October 2026 | Change of share class name or designation | |||
| 5 May 2026 | Confirmation statement with no updates | 22 April 2026 | ||
| 19 March 2026 | Registered office address changed | |||
| 5 November 2025 | Total exemption full accounts | 31 March 2025 | ||
| 1 May 2025 | Confirmation statement with no updates | 22 April 2025 |
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