Herringbone Limited

Active09301220 Private limited company
Incorporated
7 November 2014 (12 years)
Industry
Management of real estate on a fee or contract basis (68320)
Owned by
David Malcolm Irvine
Accounts type
Unaudited abridged
Region
South East
Address
Broadlands Cottage
North Weirs
Brockenhurst
SO42 7QA

Filing status

Accounts due
31 December 2026
Last accounts
30 November 2024
Conf. stmt due
9 December 2026
Last conf. stmt
25 November 2025

Charges

Total
4
Outstanding
3
Part satisfied
0
Satisfied
1

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 7 November 2014
British
Born July 1981 (45)

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born July 1981 (45)

Financials

Balance sheet as at 30 November 2024 · unaudited abridged accounts

Net Assets
£290,535
Cash
£5,664
Employees
1
Debt Ratio
3%

Trend

Net Assets
£0 £200k £400k 2020 2021 2022 2023 2024 £33,811 £132,182 £268,868 £273,653 £290,535
Balance sheet detail
20242023202220212020
Fixed Assets£293,970£268,141£54,912£2£2
Current Assets£6,027£7,579£243,014£133,305£35,568
Debtors£186
Cash£5,664£7,311£224,945
Creditors (< 1 year)£513£1,147
Net Current Assets£1,885£5,512£213,956£132,792£34,421
Net Assets£290,535£273,653£268,868£132,182£33,811
Shareholder Funds£132,182£33,811

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
1 May 2026Registration of a charge
16 March 2026Registration of a charge
25 November 2025Confirmation statement with no updates25 November 2025
15 April 2025Satisfaction of a charge in full
15 April 2025Registration of a charge
Show all recent filings

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