Filing status
- Accounts due
- 27 November 2026
- Last accounts
- 28 February 2025
- Conf. stmt due
- 29 December 2026
- Last conf. stmt
- 15 December 2025
Herwood Ltd
- Incorporated
- 13 February 2015 (11 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Owned by
- Morris Rothbart
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- Unit 470 - 72 Markfield RoadLondonN15 4QF
Charges
- Total
- 3
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 2
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Morris Rothbart
Individual · Notified 20 April 2021
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born July 1973 (53)
Holdings 1
Companies where Herwood Ltd is registered as a person with significant control
Owns 75–100% of shares
Active
Former controllers (1)
20 April 2021
Ceased Suzanne Herzog — Owns 75–100% of shares
Financials
Balance sheet as at 28 February 2025 · total exemption full accounts
- Net Assets
- £422,981
- Cash
- £15,713
- Profit
- £7,495
- Debt Ratio
- 66%
- Current Ratio
- 0.8x
- Return on Equity
- 2%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £808,720 | £808,871 | £602,070 | £601,652 | £601,943 | |
| Current Assets | £427,650 | £422,562 | £79,479 | £85,841 | £52,042 | |
| Debtors | £411,937 | £376,864 | £71,450 | £67,050 | £9,550 | |
| Cash | £15,713 | £45,698 | £8,029 | £18,791 | £42,492 | |
| Creditors (< 1 year) | £540,437 | £542,131 | £65,625 | £34,432 | £11,479 | £14,886 |
| Creditors (> 1 year) | £272,952 | £273,816 | £274,082 | £274,888 | £305,271 | £267,771 |
| Net Current Assets | (£112,787) | (£119,569) | £45,047 | £74,362 | £37,156 | |
| Net Assets | £422,981 | £415,486 | £372,229 | £370,743 | £371,328 | |
| Shareholder Funds | £422,981 | £415,486 | £372,229 | £370,743 | £371,328 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 5 January 2026 | Confirmation statement with no updates | 15 December 2025 | ||
| 27 November 2025 | Total exemption full accounts | 28 February 2025 | ||
| 28 February 2025 | Total exemption full accounts | 29 February 2024 | ||
| 23 December 2024 | Confirmation statement with no updates | 23 December 2024 | ||
| 29 November 2024 | Previous accounting period shortened |
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