Herbst Machinery Ltd

ActiveNI051422 Private limited company
Incorporated
12 August 2004 (22 years)
Industry
Manufacture of other general-purpose machinery n.e.c. (28290)
Owned by
Noel Good
Accounts type
Unaudited abridged
Region
Northern Ireland
Address
120 Drumnakilly Road
Omagh
BT79 0JT

Filing status

Accounts due
31 October 2027
Last accounts
31 January 2026
Conf. stmt due
26 August 2027
Last conf. stmt
12 August 2026

Officers

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

Officer details are public data from the Companies House register.

Good, Ian
Director · Appointed 1 February 2022
British
Born December 1982 (43)
Director · Appointed 12 August 2004
British
Born December 1955 (70)

Ownership 1 active

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

Individual · Notified 12 August 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born December 1955 (70)
Former controllers (2)
1 February 2022
Ceased Ian Good — Owns 25–50% of shares
1 February 2022
Ceased Muriel Good — Owns 25–50% of shares

Financials

Net Assets
£7,706,994
Cash
£6,546,101
Employees
32
Debt Ratio
10%

Trend

Net Assets
£0 £5.0M £10.0M 2020 2021 2022 2023 2024 £3,887,256 £4,429,029 £5,163,372 £6,440,475 £7,706,994
Balance sheet detail
20242023202220212020
Fixed Assets£1,282,404£1,187,823£1,218,377£1,293,597£1,299,629
Current Assets£7,281,744£6,100,311£4,691,484£3,736,965£3,121,640
Debtors£420,353£337,055£626,481£360,105£711,680
Cash£6,546,101£5,493,606£3,835,443£3,161,260£2,154,010
Creditors (< 1 year)£746,489£601,533£534,013
Creditors (> 1 year)£857,154£847,659
Net Current Assets£7,281,744£6,100,311£3,944,995£3,135,432£2,587,627
Net Assets£7,706,994£6,440,475£5,163,372£4,429,029£3,887,256
Shareholder Funds£7,706,994£6,440,475£5,163,372£4,429,029£3,887,256

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
28 October 2026Unaudited abridged accounts31 January 2026
1 September 2026Confirmation statement with no updates12 August 2026
16 October 2025Unaudited abridged accounts31 January 2025
12 August 2025Confirmation statement with no updates12 August 2025
10 October 2024Unaudited abridged accounts31 January 2024
Show all recent filings

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