Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 5 February 2027
- Last conf. stmt
- 22 January 2026
Herbert & Co Services Limited
- Incorporated
- 3 August 2011 (15 years)
- Previously known as
- East Yorkshire Farming Limited (until 19 April 2012)This list may be incomplete. See all names on Companies House
- Industry
- Construction of domestic buildings (41202)
- Directors
- Mark Herbert
- Owned by
- Mark Herbert
- Accounts type
- Total exemption full
- Address
- First Floor Office Westerham Garage190 London RoadWesterhamTN16 2DJ
Officers 1 active
Officer details are public data from the Companies House register.
Herbert, Mark
Director · Appointed 1 October 2024
British
Born February 1988 (38)
Officer history (3 former)
5 November 2024
Resigned Herbert, Mark as Director
1 October 2024
Appointed Herbert, Mark as Director
1 October 2024
Resigned Herbert, Christine Patricia as Director
1 January 2024
Appointed Herbert, Mark as Director
12 April 2012
Appointed Herbert, Christine Patricia as Director
12 April 2012
3 August 2011
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Mark Herbert
Individual · Notified 1 October 2024
Owns 75–100% of shares
British
Born February 1988 (38)
Former controllers (1)
1 October 2024
Ceased Christine Patricia Herbert — Owns 75–100% of shares
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Cash
- £5,491
- Employees
- 1
- Current Ratio
- 9.1x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £28,674 | £57,356 | £66,088 | £60,003 | £74,363 | £7,901 | |
| Current Assets | £16,285 | £48,902 | £15,308 | £27,418 | £133,299 | £45,559 | |
| Debtors | £10,794 | £17,381 | £6,223 | £6,001 | £150 | £18,913 | |
| Cash | £5,491 | £31,521 | £9,085 | £21,417 | £133,149 | £26,646 | |
| Creditors (< 1 year) | £1,799 | £16,312 | £43,871 | £12,054 | £120,629 | £23,335 | |
| Creditors (> 1 year) | £0 | ||||||
| Net Current Assets | £14,486 | £32,590 | (£28,563) | £15,364 | £12,670 | £22,224 | |
| Net Assets | £30,125 | ||||||
| Shareholder Funds | £43,160 | £89,946 | £37,525 | £75,367 | £87,033 | £30,125 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 February 2026 | Confirmation statement with no updates | 22 January 2026 | ||
| 3 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 22 January 2025 | Cessation of a person with significant control | |||
| 22 January 2025 | Confirmation statement with updates | 22 January 2025 | ||
| 9 January 2025 | Termination of appointment of a director |
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