{ "company_number": "00103897", "name": "HRL Realisations 2025 Limited", "url": "/company/00103897", "status": "In Administration", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1909-07-06", "dissolved_on": null, "sic_codes": [ { "code": "26511", "description": "Manufacture of electronic measuring, testing etc. equipment, not for industrial process control", "section": "C", "section_name": "Manufacturing", "url": "/sic/26511" } ], "registered_address": { "id": 895744, "url": "/address/895744", "line1": "FRP ADVISORY TRADING LIMITED", "line2": "2ND FLOOR", "post_town": "120 COLMORE ROW", "county": "BIRMINGHAM", "country": "", "postcode": "B3 3BD" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/00103897", "previous_names": [ { "name": "Herbert Retail Limited", "ceased_on": "2025-06-25" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2025-12-31", "last_made_up": "2024-03-31", "category": "FULL", "filings": [ { "url": "/company/00103897/accounts/2024-03-31", "made_up_date": "2024-03-31", "period_start": "2023-04-01", "period_end": "2024-03-31", "entity_name": "Herbert Retail Limited", "dormant": false, "average_employees": "110.00", "tangible_fixed_assets": "77585.00", "debtors": "1435495.00", "cash_bank_in_hand": "14916.00", "current_assets": "8392340.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1107623.00", "total_assets_less_current_liabilities": "1185208.00", "net_assets_liabilities": "-4501605.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "99600.00", "turnover": "23228845.00", "other_operating_income": null, "cost_sales": "21672038.00", "gross_profit_loss": "1556807.00", "administrative_expenses": "505410.00", "raw_materials_consumables": "1955218.00", "staff_costs": "4802987.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "106049.00", "profit_before_tax": "-336156.00", "tax_on_profit": "-353392.00", "profit_loss_for_period": "17236.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2024.zip" }, { "url": "/company/00103897/accounts/2023-03-31", "made_up_date": "2023-03-31", "period_start": "2022-04-01", "period_end": "2023-03-31", "entity_name": "Herbert Retail Limited", "dormant": false, "average_employees": "108.00", "tangible_fixed_assets": "47093.00", "debtors": "1106560.00", "cash_bank_in_hand": "1439.00", "current_assets": "6633477.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1131378.00", "total_assets_less_current_liabilities": "1178471.00", "net_assets_liabilities": "-4572842.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "99600.00", "turnover": "12614590.00", "other_operating_income": null, "cost_sales": "11801270.00", "gross_profit_loss": "813320.00", "administrative_expenses": "648477.00", "raw_materials_consumables": "1332721.00", "staff_costs": "3839873.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "-981388.00", "profit_before_tax": "-1236558.00", "tax_on_profit": "121410.00", "profit_loss_for_period": "-1357968.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2024.zip" }, { "url": "/company/00103897/accounts/2022-03-31", "made_up_date": "2022-03-31", "period_start": "2021-04-01", "period_end": "2022-03-31", "entity_name": "Herbert Retail Limited", "dormant": false, "average_employees": "116.00", "tangible_fixed_assets": "62424.00", "debtors": "1408850.00", "cash_bank_in_hand": "32233.00", "current_assets": "7368302.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3367895.00", "total_assets_less_current_liabilities": "3430319.00", "net_assets_liabilities": "-3985994.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "99600.00", "turnover": "8542845.00", "other_operating_income": null, "cost_sales": "8577621.00", "gross_profit_loss": "-34776.00", "administrative_expenses": "571764.00", "raw_materials_consumables": "976040.00", "staff_costs": "3610279.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "-1489269.00", "profit_before_tax": "-1736828.00", "tax_on_profit": "4750.00", "profit_loss_for_period": "-1741578.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2023.zip" }, { "url": "/company/00103897/accounts/2021-03-31", "made_up_date": "2021-03-31", "period_start": "2020-04-01", "period_end": "2021-03-31", "entity_name": "Herbert Retail Limited", "dormant": false, "average_employees": "121.00", "tangible_fixed_assets": "104000.00", "debtors": "1402000.00", "cash_bank_in_hand": "2282000.00", "current_assets": "7003000.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5082000.00", "total_assets_less_current_liabilities": "5186000.00", "net_assets_liabilities": "-2193000.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100000.00", "turnover": "7498000.00", "other_operating_income": null, "cost_sales": "7414000.00", "gross_profit_loss": "84000.00", "administrative_expenses": "661000.00", "raw_materials_consumables": "1368000.00", "staff_costs": "3711000.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "-1252000.00", "profit_before_tax": "-1423000.00", "tax_on_profit": "15000.00", "profit_loss_for_period": "-1438000.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2022.zip" }, { "url": "/company/00103897/accounts/2020-03-31", "made_up_date": "2020-03-31", "period_start": "2019-04-01", "period_end": "2020-03-31", "entity_name": "Herbert Retail Limited", "dormant": false, "average_employees": "115.00", "tangible_fixed_assets": "151000.00", "debtors": "1376000.00", "cash_bank_in_hand": "1912000.00", "current_assets": "10559000.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6580000.00", "total_assets_less_current_liabilities": "6731000.00", "net_assets_liabilities": "-582000.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100000.00", "turnover": "12018000.00", "other_operating_income": null, "cost_sales": "9999000.00", "gross_profit_loss": "2019000.00", "administrative_expenses": "685000.00", "raw_materials_consumables": "2948000.00", "staff_costs": "3468000.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "359000.00", "profit_before_tax": "177000.00", "tax_on_profit": "3000.00", "profit_loss_for_period": "174000.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2021.zip" } ], "pdf_only_filings": [ { "made_up_date": "2019-03-31", "filing_date": "2020-01-02", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/00103897/accounts/2019-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/00103897/filing-history/MzI1MzMxMzI2MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2018-03-31", "filing_date": "2019-01-09", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/00103897/accounts/2018-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/00103897/filing-history/MzIyMzk2Nzk2MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2017-03-31", "filing_date": "2018-01-05", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/00103897/accounts/2017-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/00103897/filing-history/MzE5NDQ4MjI4NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2016-03-31", "filing_date": "2017-01-07", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/00103897/accounts/2016-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/00103897/filing-history/MzE2NTgzMTE0MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2015-03-31", "filing_date": "2016-01-05", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/00103897/accounts/2015-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/00103897/filing-history/MzEzODM3MTkyMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-03-31", "filing_date": "2014-12-30", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/00103897/accounts/2014-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/00103897/filing-history/MzExMzkzNzc3N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-03-31", "filing_date": "2013-10-09", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/00103897/accounts/2013-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/00103897/filing-history/MzA4NjY4ODg4N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-03-31", "filing_date": "2012-11-12", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/00103897/accounts/2012-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/00103897/filing-history/MzA2NzM1MTAzMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-03-31", "filing_date": "2011-10-12", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/00103897/accounts/2011-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/00103897/filing-history/MzA0NTM5NDY3MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-03-31", "filing_date": "2010-12-30", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/00103897/accounts/2010-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/00103897/filing-history/MzAyOTUwMzU5MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-03-31", "filing_date": "2010-02-03", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/00103897/accounts/2009-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/00103897/filing-history/MzAwODYwOTU1N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-03-31", "filing_date": "2008-09-17", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/00103897/accounts/2008-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/00103897/filing-history/MjAxMzU0MTY1NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-03-31", "filing_date": "2007-10-21", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/00103897/accounts/2007-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/00103897/filing-history/MTg3MzA3NTcxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-03-31", "filing_date": "2007-01-20", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/00103897/accounts/2006-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/00103897/filing-history/MTc1NTIyODk4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-03-31", "filing_date": "2005-09-08", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/00103897/accounts/2005-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/00103897/filing-history/Mjk3MTM2NzNhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2004-03-31", "filing_date": "2004-11-08", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/00103897/accounts/2004-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/00103897/filing-history/Nzc1NTM5MDdhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-03-31", "filing_date": "2003-10-29", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/00103897/accounts/2003-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/00103897/filing-history/MTUxOTgzNTE1YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2001-12-31", "filing_date": "2002-04-25", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/00103897/accounts/2001-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/00103897/filing-history/MTI2MDkwNTQxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2000-12-31", "filing_date": "2001-11-07", "form_type": "AA", "description": "accounts-with-accounts-type-group", "paper_filed": true, "pdf_url": "/company/00103897/accounts/2000-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/00103897/filing-history/MTM2Mzg5Mjc5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1999-12-31", "filing_date": "2000-07-25", "form_type": "AA", "description": "accounts-with-accounts-type-full-group", "paper_filed": true, "pdf_url": "/company/00103897/accounts/1999-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/00103897/filing-history/NDk4MzE3MjBhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1998-12-31", "filing_date": "1999-07-12", "form_type": "AA", "description": "accounts-with-accounts-type-full-group", "paper_filed": true, "pdf_url": "/company/00103897/accounts/1998-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/00103897/filing-history/NzgxMzM5OTJhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1997-12-31", "filing_date": "1998-06-17", "form_type": "AA", "description": "accounts-with-accounts-type-full-group", "paper_filed": true, "pdf_url": "/company/00103897/accounts/1997-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/00103897/filing-history/MTI3NTAxMzc5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1996-12-31", "filing_date": "1997-06-25", "form_type": "AA", "description": "accounts-with-accounts-type-full-group", "paper_filed": true, "pdf_url": "/company/00103897/accounts/1996-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/00103897/filing-history/MTQ0MjQwMTY2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1995-12-31", "filing_date": "1996-06-03", "form_type": "AA", "description": "accounts-with-accounts-type-full-group", "paper_filed": true, "pdf_url": "/company/00103897/accounts/1995-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/00103897/filing-history/NzQwODQ1ODdhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1994-12-31", "filing_date": "1995-09-28", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/00103897/accounts/1994-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/00103897/filing-history/MTAyNjQxMDI3YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1993-12-31", "filing_date": "1994-08-02", "form_type": "AA", "description": "accounts-with-accounts-type-full-group", "paper_filed": null, "pdf_url": "/company/00103897/accounts/1993-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/00103897/filing-history/ODg2MjE3NDdhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1992-12-31", "filing_date": "1993-06-03", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": null, "pdf_url": "/company/00103897/accounts/1992-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/00103897/filing-history/NjkwMzMyNjFhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1991-12-31", "filing_date": "1992-06-04", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": null, "pdf_url": "/company/00103897/accounts/1991-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/00103897/filing-history/Mjk5MDM0NDBhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1990-12-31", "filing_date": "1991-07-10", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": null, "pdf_url": "/company/00103897/accounts/1990-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/00103897/filing-history/OTMwMzczMDlhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1989-12-31", "filing_date": "1990-06-28", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": null, "pdf_url": "/company/00103897/accounts/1989-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/00103897/filing-history/MTA2MTcwODRhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1988-12-31", "filing_date": "1990-01-18", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": null, "pdf_url": "/company/00103897/accounts/1988-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/00103897/filing-history/MTAzNzQ0MzUxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1987-12-31", "filing_date": "1989-03-02", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": null, "pdf_url": "/company/00103897/accounts/1987-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/00103897/filing-history/NTk2NzMwMDdhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1986-12-31", "filing_date": "1987-11-12", "form_type": "AA", "description": "accounts-with-accounts-type-full-group", "paper_filed": null, "pdf_url": "/company/00103897/accounts/1986-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/00103897/filing-history/MTUzOTEwNzc5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1985-12-31", "filing_date": "1986-07-02", "form_type": "AA", "description": "accounts-with-accounts-type-group", "paper_filed": null, "pdf_url": "/company/00103897/accounts/1985-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/00103897/filing-history/MzU2NzA1ODZhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/00103897/filing-history" }, "confirmation_statement": { "next_due": "2025-07-25", "last_made_up": "2024-07-11" }, "officers": [], "psc": [ { "name": "Herbert Group Ltd", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/03486300", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-06-30", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:49:33.076767+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }