Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 12 June 2027
- Last conf. stmt
- 29 May 2026
Herbert & Mason Ltd
- Incorporated
- 22 December 2016 (9 years)
- Industry
- Other service activities n.e.c. (96090)
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- Ground Floor Kings House101 - 135 Kings RoadBrentwoodCM14 4DR
Officers
Not loaded yet. See them on Companies House
Ownership 0 active
People and entities with significant control, from the Companies House PSC register
The company has declared that it has no person with significant control.
Financials
Figures from 2023 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £6,938
- Employees
- 2
- Debt Ratio
- 96%
Trend
Net Assets
Balance sheet detail
| 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|
| Fixed Assets | £66,517 | |||
| Current Assets | £110,194 | £8,491 | £21,107 | £173 |
| Creditors (< 1 year) | £0 | £29 | £29 | |
| Creditors (> 1 year) | £125,976 | £133,576 | £149,976 | £149,976 |
| Net Current Assets | £110,194 | £8,491 | £21,078 | £144 |
| Net Assets | £6,938 | £225,382 | £229,195 | £250,129 |
| Shareholder Funds | £6,938 | £225,382 | £229,195 | £250,129 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 October 2026 | Total exemption full accounts | 31 December 2025 | ||
| 29 May 2026 | Director's details changed | |||
| 29 May 2026 | Confirmation statement with updates | 29 May 2026 | ||
| 13 October 2025 | Amended total exemption full accounts | 31 December 2024 | ||
| 19 August 2025 | Total exemption full accounts | 31 December 2024 |
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