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ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos

TOM HERRING CONSTRUCTION LTD

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Activa

Resumen

País🇬🇧Reino Unido
EstadoActiva
Número de registro07884991
Fundada16/12/2011
Objeto socialConstruction of domestic buildings
DirecciónThe Glades Festival Way, Festival Park, Stoke-On-Trent, Staffordshire, ST1 5SQ
Declaración de confirmaciónPróximo vencimiento: —; Última elaboración: —

Legal y estado

Forma legalPrivate Limited Company (Ltd.)
EstadoActiva
Fecha de registro16/12/2011
Autoridad registralCompanies House
Capital registrado—

Fuente: UK Companies House · Última actualización: 3/12/2025

Línea temporal (28 eventos)

15/5/2026

Nombramiento Annie Lacey Mary Marshall (persona)

Nombrado como Director

2/10/2025

Cuentas anuales presentadas

Total exemption full accounts made up to 31 October 2024

Ver archivo en Documentos

16/12/2011

Nombramiento Anne Marie Herring (persona)

Nombrado como Director

Red

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Profundidad de la red

Propiedad y gestión

Persons with significant control

Anne-marie Herring

25–50% shares

Nombrado el: 16/12/2016

37.5%
Thomas Herring

25–50% shares

Nombrado el: 16/12/2016

37.5%
Anne-marie Herring

25–50% shares

Nombrado el: 16/12/2016

37.5%
Thomas Herring

25–50% shares

Nombrado el: 16/12/2016

37.5%

Officers & directors

Annie Lacey Mary Marshall

Director

Nombrado el: 15/5/2026

—

Mostrando 1–5 de 7

1 / 2

Línea temporal de propiedad (2 cambios)

16/12/2016

Nombramiento Anne-marie Herring (persona)

Persona con control significativo

16/12/2016

Nombramiento Thomas Herring (persona)

Persona con control significativo

Accionistas

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Beneficiario final

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Geografía

Sede

The Glades Festival Way

Festival Park

Stoke-On-Trent

Staffordshire

ST1 5SQ

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2018

Activo total: £8.9K

Cifras clave

Activo total

2018£8935
2019£182.126
2020£236.407
2021£213.070
2022£216.831
2023£238.370
2024£256.350

Net Assets Liabilities

2018£8935
2019£182.126
2020£236.407
2021£213.070
2022£216.831
2023£238.370
2024£256.350

Equity

2018£8935
2019£182.126
2020£236.407
2021£213.070
2022£216.831
2023£238.370
2024£256.350

Current Assets

2018£51.655
2019£306.837
2020£252.045
2021£263.872
2022£432.622
2023£285.303
2024£291.168

Net Current Assets Liabilities

2018£-6318
2019£168.277
2020£229.107
2021£256.730
2022£251.067
2023£263.529
2024£270.913

Total Assets Less Current Liabilities

2018£34.151
2019£185.376
2020£238.117
2021£260.729
2022£253.498
2023£265.037
2024£273.017

Cash Bank On Hand

2018£18.175
2019£178.228
2020£52.818
2021£35.159
2022£279.446
2023£92.885
2024£48.348

Debtors

2018£33.480
2019£128.609
2020£199.227
2021£213.549
2022£153.176
2023£192.418
2024£242.820

Other Debtors

2018£32.580
2019£128.609
2020£107.827
2021£213.548
2022£153.176
2023£192.418
2024£242.820

Creditors

2018£57.973
2019£138.560
2020£22.938
2021£7142
2022£181.555
2023£21.774
2024£20.255

Trade Creditors Trade Payables

2018£15.123
2019£9040
2020£2249
2021£0
2022£161.972
2023—
2024£0

Other Creditors

2018£17.516
2019£84.210
2020£4000
2021£4000
2022£1615
2023£3342
2024£1732

Average Number Employees During Period

20184
20194
20201
20211
20221
20230
20240

Accumulated Depreciation Impairment Property Plant Equipment

2018£18.375
2019£18.688
2020£26.250
2021£27.817
2022£29.819
2023£31.123
2024£27.019

Additions Other Than Through Business Combinations Property Plant Equipment

2018—
2019—
2020—
2021—
2022£1079
2023£1900
2024—

Amounts Recoverable On Contracts

2018—
2019—
2020£91.400
2021—
2022—
2023—
2024—

Balances Amounts Owed By Related Parties

2018—
2019£105.066
2020—
2021—
2022—
2023—
2024—

Balances Amounts Owed To Related Parties

2018£13.235
2019£80.210
2020—
2021—
2022—
2023—
2024—

Bank Borrowings Overdrafts

2018—
2019—
2020£0
2021£46.859
2022£36.667
2023£26.667
2024£16.667

Corporation Tax Payable

2018£19.488
2019£45.063
2020—
2021—
2022—
2023—
2024—

Depreciation Rate Used For Property Plant Equipment

2018£0
2019£0
2020—
2021—
2022—
2023—
2024—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2018£15.081
2019£6198
2020—
2021—
2022—
2023—
2024—

Disposals Property Plant Equipment

2018£30.163
2019£12.395
2020—
2021—
2022—
2023—
2024—

Fixed Assets

2018£40.469
2019£17.099
2020—
2021—
2022—
2023—
2024—

Income From Related Parties

2018£423.000
2019£769.000
2020—
2021—
2022—
2023—
2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2018£8520
2019£6511
2020£7562
2021£1568
2022£2002
2023£1304
2024£646

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2018—
2019—
2020—
2021—
2022—
2023—
2024£4750

Other Disposals Property Plant Equipment

2018—
2019—
2020—
2021—
2022—
2023—
2024£4750

Other Taxation Social Security Payable

2018£385
2019£247
2020£16.689
2021£0
2022£7968
2023£8432
2024£8523

Property Plant Equipment

2018£40.469
2019£17.099
2020£9010
2021£3999
2022£2431
2023£1508
2024£2104

Property Plant Equipment Gross Cost

2018£35.474
2019£27.698
2020£30.248
2021£30.248
2022£31.327
2023£33.227
2024£28.477

Provisions For Liabilities Balance Sheet Subtotal

2018£7700
2019£3250
2020£1710
2021£800
2022—
2023—
2024—

Total Additions Including From Business Combinations Property Plant Equipment

2018—
2019£4619
2020£2550
2021—
2022—
2023—
2024—

Total Inventories

2018—
2019—
2020£0
2021£15.164
2022—
2023—
2024—

Trade Debtors Trade Receivables

2018£900
2019—
2020—
2021£1
2022—
2023—
2024—
Métrica2018201920202021202220232024
Activo total£8935£182.126£236.407£213.070£216.831£238.370£256.350
Net Assets Liabilities£8935£182.126£236.407£213.070£216.831£238.370£256.350
Equity£8935£182.126£236.407£213.070£216.831£238.370£256.350
Current Assets£51.655£306.837£252.045£263.872£432.622£285.303£291.168
Net Current Assets Liabilities£-6318£168.277£229.107£256.730£251.067£263.529£270.913
Total Assets Less Current Liabilities£34.151£185.376£238.117£260.729£253.498£265.037£273.017
Cash Bank On Hand£18.175£178.228£52.818£35.159£279.446£92.885£48.348
Debtors£33.480£128.609£199.227£213.549£153.176£192.418£242.820
Other Debtors£32.580£128.609£107.827£213.548£153.176£192.418£242.820
Creditors£57.973£138.560£22.938£7142£181.555£21.774£20.255
Trade Creditors Trade Payables£15.123£9040£2249£0£161.972—£0
Other Creditors£17.516£84.210£4000£4000£1615£3342£1732
Average Number Employees During Period4411100
Accumulated Depreciation Impairment Property Plant Equipment£18.375£18.688£26.250£27.817£29.819£31.123£27.019
Additions Other Than Through Business Combinations Property Plant Equipment————£1079£1900—
Amounts Recoverable On Contracts——£91.400————
Balances Amounts Owed By Related Parties—£105.066—————
Balances Amounts Owed To Related Parties£13.235£80.210—————
Bank Borrowings Overdrafts——£0£46.859£36.667£26.667£16.667
Corporation Tax Payable£19.488£45.063—————
Depreciation Rate Used For Property Plant Equipment£0£0—————
Disposals Decrease In Depreciation Impairment Property Plant Equipment£15.081£6198—————
Disposals Property Plant Equipment£30.163£12.395—————
Fixed Assets£40.469£17.099—————
Income From Related Parties£423.000£769.000—————
Increase From Depreciation Charge For Year Property Plant Equipment£8520£6511£7562£1568£2002£1304£646
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment——————£4750
Other Disposals Property Plant Equipment——————£4750
Other Taxation Social Security Payable£385£247£16.689£0£7968£8432£8523
Property Plant Equipment£40.469£17.099£9010£3999£2431£1508£2104
Property Plant Equipment Gross Cost£35.474£27.698£30.248£30.248£31.327£33.227£28.477
Provisions For Liabilities Balance Sheet Subtotal£7700£3250£1710£800———
Total Additions Including From Business Combinations Property Plant Equipment—£4619£2550————
Total Inventories——£0£15.164———
Trade Debtors Trade Receivables£900——£1———

Documentos

Appointment of director

15/5/2026

Ver

Confirmation statement

19/12/2025

Ver

IA de documentos

Próximamente

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Total exemption full accounts made up to 31 October 2024

2/10/2025

Ver

Confirmation statement

18/12/2024

Ver

Annual Accounts

Cuentas del ejercicio que finaliza el: 31/10/2024

Archivado: 31/10/2024

Ver

Total exemption full accounts made up to 31 October 2023

18/10/2024

Ver

Confirmation statement

3/1/2024

Ver

Annual Accounts

Cuentas del ejercicio que finaliza el: 31/10/2023

Archivado: 31/10/2023

Ver

Total exemption full accounts made up to 31 October 2022

28/7/2023

Ver

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Ratio de fondos propios (2024)Ratio de fondos propios
100 %
Activos totales interanuales (2023 vs. 2024)Activos totales interanuales
+7,5 %
CAGR activos totales (2018–2024)CAGR activos totales
+75 %
Activo circulante neto interanual (2023 vs. 2024)Activo circulante neto interanual
+2,8 %
Activo circulante neto (2024)Activo circulante neto
270.913 GBP

Salud financiera

Ratios derivados de las cuentas anuales. Se omiten los valores cuando faltan datos o no son significativos.

Crecimiento

Activos totales interanuales (2018 vs. 2019)
+1938,3 %
Activo circulante neto interanual (2018 vs. 2019)
+2763,5 %
Activos totales interanuales (2019 vs. 2020)
+29,8 %
Activo circulante neto interanual (2019 vs. 2020)
+36,1 %
Activos totales interanuales (2020 vs. 2021)
-9,9 %
  2. –
  3. –
  4. –TOM HERRING CONSTRUCTION LTD
Activo circulante neto interanual (2020 vs. 2021)
+12,1 %
Activos totales interanuales (2021 vs. 2022)
+1,8 %
Activo circulante neto interanual (2021 vs. 2022)
-2,2 %
Activos totales interanuales (2022 vs. 2023)
+9,9 %
Activo circulante neto interanual (2022 vs. 2023)
+5 %
Activos totales interanuales (2023 vs. 2024)
+7,5 %
Activo circulante neto interanual (2023 vs. 2024)
+2,8 %
CAGR activos totales (2018–2024)
+75 %

Capital circulante y liquidez

Activo circulante neto (2018)
-6318 GBP
Activo circulante neto (2019)
168.277 GBP
Activo circulante neto (2020)
229.107 GBP
Activo circulante neto (2021)
256.730 GBP
Activo circulante neto (2022)
251.067 GBP
Activo circulante neto (2023)
263.529 GBP
Activo circulante neto (2024)
270.913 GBP

Estructura de capital

Ratio de fondos propios (2018)
100 %
Ratio de fondos propios (2019)
100 %
Ratio de fondos propios (2020)
100 %
Ratio de fondos propios (2021)
100 %
Ratio de fondos propios (2022)
100 %
Ratio de fondos propios (2023)
100 %
Ratio de fondos propios (2024)
100 %
Inicio
Reino Unido
Stoke-on-trent