Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 11 June 2027
- Last conf. stmt
- 28 May 2026
Hereward Motors (Kent) Ltd
- Incorporated
- 28 May 2013 (13 years)
- Industry
- Maintenance and repair of motor vehicles (45200)
- Directors
- Geoffrey JohnsonSteven Post
- Owned by
- Geoffrey JohnsonSteven Post
- Accounts type
- Micro entity
- Region
- South East
- Address
- 17 Birds AvenueMargateCT9 5ND
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 4 January 2022
British
Born March 1979 (47)
Johnson, Geoffrey
Director · Appointed 28 May 2013
British
Born April 1960 (66)
Post, Steven
Director · Appointed 28 May 2013
British
Born September 1959 (67)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Geoffrey Johnson
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born April 1960 (66)
Steven Post
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born September 1959 (67)
Financials
Balance sheet as at 30 September 2025 · micro entity accounts
- Net Assets
- £702
- Employees
- 6
- Debt Ratio
- 99%
- Current Ratio
- 0.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £15,829 | £18,778 | £3,061 | £2,723 | £1,232 | £286 | £1,329 |
| Current Assets | £70,352 | £16,763 | £24,129 | £15,400 | £25,526 | £36,290 | £25,347 |
| Debtors | £7,451 | £8,951 | £6,358 | £15,098 | |||
| Cash | £7,949 | £14,575 | £28,132 | £8,449 | |||
| Creditors (< 1 year) | £82,685 | £52,848 | £37,460 | ||||
| Creditors (> 1 year) | £2,907 | £8,862 | |||||
| Net Current Assets | (£12,215) | (£36,022) | (£13,268) | (£7,341) | (£14) | £6,817 | £412 |
| Net Assets | £702 | (£26,111) | (£10,207) | (£4,618) | £1,218 | £7,103 | £1,741 |
| Shareholder Funds | £702 | (£26,111) | (£10,207) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 25 June 2026 | Micro company accounts | 30 September 2025 | ||
| 10 June 2026 | Confirmation statement with updates | 28 May 2026 | ||
| 30 June 2025 | Micro company accounts | 30 September 2024 | ||
| 13 June 2025 | Confirmation statement with updates | 28 May 2025 | ||
| 27 June 2024 | Micro company accounts | 30 September 2023 |
Other companies in this industry
Doncaster
Peterborough
Aberdeen
Notts
Leeds
Doncaster
By trade and location
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →