Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 2 September 2027
- Last conf. stmt
- 19 August 2026
Herbert Media Ltd
- Incorporated
- 6 September 2019 (7 years)
- Industry
- Other information technology service activities (62090)
- Owned by
- Accounts type
- Micro entity
- Region
- West Midlands
- Address
- AzetsVentura Park RoadTamworthB78 3HL
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Director · Appointed 6 September 2019
British
Born August 1983 (43)
Director · Appointed 6 September 2019
British
Born November 1987
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 September 2019
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Cmpany
Reg. no. 12192794
Group structure 10 companies
Ownership group derived from the Companies House PSC register
Herbert & Shaw Ltd Owns 25–50% of shares
DC Property Portfolio Ltd Owns 25–50% of shares
Designer Carpets & Remnants Ltd Owns 25–50% of shares
Secure-Plan Logistics Limited Owns 25–50% of shares
Herbert Media Ltd This company Owns 75–100% of shares
Hershaw Holdings Ltd Owns 50–75% of shares
Amaranthine Home Ltd Owns 75–100% of shares
Niche Commerce Ltd Owns 25–50% of shares
Seedprint Limited Owns 25–50% of shares
Financials
Balance sheet as at 31 December 2025 · micro entity accounts
- Net Assets
- £19,312
- Debt Ratio
- 22%
- Current Ratio
- 3.1x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £7,674 | £12,140 | £23,988 | £643 | ||
| Current Assets | £17,231 | £20,886 | £15,128 | £15,824 | ||
| Debtors | £0 | £6,921 | £6,921 | |||
| Cash | £39,886 | £16,560 | £20,886 | £8,207 | £8,903 | |
| Creditors (< 1 year) | £5,593 | £13,245 | £7,952 | £9,611 | £10,407 | £10,456 |
| Net Current Assets | £11,638 | £26,641 | £8,608 | £11,275 | £4,721 | £5,368 |
| Net Assets | £19,312 | |||||
| Shareholder Funds | £19,312 | £38,781 | £32,596 | £11,918 | £4,721 | £5,368 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 19 August 2026 | Confirmation statement with no updates | 19 August 2026 | ||
| 14 April 2026 | Micro company accounts | 31 December 2025 | ||
| 23 August 2025 | Confirmation statement with no updates | 23 August 2025 | ||
| 24 July 2025 | Current accounting period extended | |||
| 28 October 2024 | Total exemption full accounts | 30 September 2024 |
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