Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 23 May 2027
- Last conf. stmt
- 9 May 2026
Halzephron Herb Farm Limited
- Incorporated
- 19 May 2010 (16 years)
- Previously known as
- Roskilly's Dairy Limited (until 16 November 2010)This list may be incomplete. See all names on Companies House
- Industry
- Manufacture of other food products n.e.c. (10890)
- Directors
- Silke Anni RoskillyToby Roskilly
- Controlled by
- Silke Anni RoskillyToby Roskilly
- Accounts type
- Total exemption full
- Region
- Wales
- Address
- Unit 32 Cardiff Business ParkLambourne CrescentCardiffCF14 5GG
Officers 3 active
Officer details are public data from the Companies House register.
Roskilly, Silke Anni
Director · Appointed 2 September 2010
German
Born August 1972 (54)
Roskilly, Silke Anni
Secretary · Appointed 19 May 2010
Roskilly, Toby
Director · Appointed 19 May 2010
British
Born October 1969 (57)
Officer history (1 former)
10 November 2011
2 September 2010
Appointed Roskilly, Silke Anni as Director
2 September 2010
19 May 2010
Appointed Roskilly, Silke Anni as Secretary
19 May 2010
Appointed Roskilly, Toby as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Silke Anni Roskilly
Individual · Notified 6 April 2016
Holds 25–50% of voting rights
German
Born August 1972 (54)
Toby Roskilly
Individual · Notified 6 April 2016
Holds 25–50% of voting rights
British
Born October 1969 (57)
Financials
Balance sheet as at 31 August 2025 · total exemption full accounts
- Net Assets
- £8,625
- Cash
- £6,906
- Employees
- 1
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £18,367 | £645 | £717 | £797 | £891 | £14,984 | £1,093 |
| Debtors | £10,001 | £15,338 | £10,073 | £6,017 | £9,938 | £8,078 | £10,562 |
| Cash | £6,906 | £1,155 | £6,907 | £20,214 | £26,301 | £6,299 | £2,297 |
| Creditors (< 1 year) | £16,532 | £12,799 | £16,265 | £19,156 | £29,452 | £29,701 | £32,318 |
| Net Current Assets | £8,305 | £10,644 | £7,975 | £12,995 | £11,347 | (£9,744) | (£10,159) |
| Net Assets | £8,625 | £11,082 | £8,649 | £13,753 | £12,197 | £5,189 | (£9,105) |
| Shareholder Funds | £8,625 | £11,082 | £8,649 | £13,753 | £12,197 | £5,189 | (£9,105) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 May 2026 | Total exemption full accounts | 31 August 2025 | ||
| 11 May 2026 | Confirmation statement with updates | 9 May 2026 | ||
| 23 April 2026 | Secretary's details changed | |||
| 31 May 2025 | Total exemption full accounts | 31 August 2024 | ||
| 13 May 2025 | Confirmation statement with no updates | 9 May 2025 |
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