Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 16 September 2027
- Last conf. stmt
- 2 September 2026
Hertfordshire Trading Limited
- Incorporated
- 24 February 2017 (9 years)
- Industry
- Other service activities n.e.c. (96090)
- Directors
- Owned by
- Accounts type
- Total exemption full
- Region
- North West
- Address
- Suite 1 Park Lane Holiday HomesPark LaneWirralCH47 8XX
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Director · Appointed 5 December 2022
British
Born January 1974 (52)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 1 April 2019
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 11228506
Former controllers (1)
1 April 2019
Ceased Tom Hill — Owns 75–100% of shares
Group structure 6 companies
Ownership group derived from the Companies House PSC register
Cornish Enterprises Limited Owns 75–100% of shares
Hertfordshire Trading Limited This company Owns 75–100% of shares
North Wales Enterprises Ltd Owns 75–100% of shares
South Wales Trading Ltd Owns 75–100% of shares
Trade It Out Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Cash
- £75
- Current Ratio
- 13.9x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £520,859 | £523,359 | £525,859 | £520,859 | £520,859 | £520,859 |
| Current Assets | £418,170 | £303,587 | £278,396 | £335,727 | £197,188 | £113,710 |
| Debtors | £334,296 | £189,403 | £278,321 | £335,652 | £197,113 | £113,710 |
| Cash | £75 | £75 | £75 | £75 | £75 | |
| Creditors (< 1 year) | £30,132 | £11,599 | £18,267 | £30,901 | £19,265 | £14,078 |
| Net Current Assets | £388,038 | £291,988 | £260,129 | £304,826 | £177,923 | £99,632 |
| Shareholder Funds | £908,897 | £815,347 | £785,988 | £825,685 | £698,782 | £620,491 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 3 September 2026 | Confirmation statement with no updates | 2 September 2026 | ||
| 24 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 2 September 2025 | Confirmation statement with no updates | 2 September 2025 | ||
| 16 December 2024 | Total exemption full accounts | 31 March 2024 | ||
| 26 September 2024 | Confirmation statement with no updates | 5 September 2024 |
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