Herne Limited

Proposed for strike-off11677392 Private limited company
Incorporated
14 November 2018 (7 years)
Industry
Agents involved in the sale of textiles, clothing, fur, footwear and leather goods (46160)
Accounts type
Total exemption full
Region
South West
Address
The Old Vicarage
Shepton Montague
Wincanton
BA9 8JE

Filing status

Accounts due
31 December 2027
Last accounts
31 March 2026
Conf. stmt due
9 July 2027
Last conf. stmt
25 June 2026

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Director · Appointed 11 October 2022
British
Born August 1990 (36)
Director · Appointed 15 April 2019
British
Born October 1956 (70)
Director · Appointed 15 April 2019
British
Born February 1959 (67)
Director · Appointed 14 November 2018
British
Born April 1985 (41)

Ownership 1 active

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

Corporate entity · Notified 21 May 2020
Owns 75–100% of shares
Holds 75–100% of voting rights
Private Limited Company
Reg. no. 03576483
Former controllers (2)
21 May 2020
Ceased George Williamson & Co Ltd — Owns 75–100% of shares
1 January 2019
Ceased Edward Charles Magor — Owns 75–100% of shares

Group structure 3 companies

Ownership group derived from the Companies House PSC register

Rogam Farms Ltd Owns 75–100% of shares
Herne Limited This company Proposed for strike-offOwns 75–100% of shares

Financials

Balance sheet as at 31 March 2026 · total exemption full accounts

Employees
4

Trend

Employees
0 2 4 2020 2021 2022 2023 2024 2025 2026 3 3 3 3 4 4 4
Balance sheet detail
2026202520242023202220212020
Current Assets£2,742£10,137£83,364£117,447£85,299
Cash£2,642£9,500£27,128£8,008£24,366
Creditors (< 1 year)£1,944£3,716£225,770£216,135£178,308
Net Current Assets(£142,406)(£98,688)(£93,009)
Net Assets£798£6,421(£142,406)(£98,688)(£93,009)
Shareholder Funds(£142,406)(£98,688)(£93,009)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
10 November 2026First Gazette notice for voluntary strike-off
3 November 2026Application to strike the company off the register
20 July 2026Total exemption full accounts31 March 2026
25 June 2026Confirmation statement with no updates25 June 2026
18 August 2025Total exemption full accounts31 March 2025
Show all recent filings

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