Filing status
- Accounts due
- 29 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 13 October 2027
- Last conf. stmt
- 29 September 2026
Herbel Property Development Limited
- Incorporated
- 29 September 2014 (12 years)
- Industry
- Development of building projects (41100)
- Owned by
- Herbel Limited
- Accounts type
- Small
- Region
- Northern Ireland
- Address
- Aisling House50 Stranmillis EmbankmentBelfastBT9 5FL
Charges
- Total
- 24
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 24
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 16 June 2023
British
Born October 1977 (49)
Director · Appointed 29 September 2016
British
Born June 1963 (63)
Director · Appointed 29 September 2014
British
Born May 1957 (69)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born June 1963 (63)
Herbel Limited
Corporate entity · Notified 29 September 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Private Limited Company
Former controllers (1)
26 April 2017
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £4,252,531
- Cash
- £3,248
- Current Ratio
- 53.7x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Current Assets | £4,396,297 | £4,389,221 | £3,468,099 | £3,394,609 | £3,296,884 | £8,110,300 |
| Debtors | £4,278,032 | £4,280,459 | £2,781,059 | £2,638,485 | £32,538 | £72,482 |
| Cash | £3,248 | £425 | £465 | £69,549 | £64,346 | £144,799 |
| Creditors (< 1 year) | £81,852 | £43,061 | £59,923 | £59,126 | £20,048 | £6,916,991 |
| Creditors (> 1 year) | £61,914 | £142,763 | ||||
| Net Current Assets | £4,314,445 | £4,346,160 | £3,408,176 | £3,335,483 | £3,276,836 | £1,193,309 |
| Net Assets | £4,252,531 | £4,346,160 | £3,408,176 | £3,335,483 | £3,276,836 | £1,050,546 |
| Shareholder Funds | £4,252,531 | £4,346,160 | £3,408,176 | £3,335,483 | £3,276,836 | £1,050,546 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 22 October 2026 | Confirmation statement with updates | 29 September 2026 |
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