{
  "company_number": "04039739",
  "name": "Herbert Enterprises Limited",
  "url": "/company/04039739",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2000-07-24",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "56101",
      "description": "Licenced restaurants",
      "section": "I",
      "section_name": "Accommodation and food service activities",
      "url": "/sic/56101"
    },
    {
      "code": "56302",
      "description": "Public houses and bars",
      "section": "I",
      "section_name": "Accommodation and food service activities",
      "url": "/sic/56302"
    }
  ],
  "registered_address": {
    "id": 1119790,
    "url": "/address/1119790",
    "line1": "VALLEY VIEW TUGBY ORCHARDS BUSINESS CENTRE",
    "line2": "WOOD LANE",
    "post_town": "TUGBY",
    "county": "LEICESTERSHIRE",
    "country": "UNITED KINGDOM",
    "postcode": "LE7 9WE"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04039739",
  "previous_names": [
    {
      "name": "Caddy Enterprises Limited",
      "ceased_on": "2001-08-03"
    }
  ],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-07-31",
    "last_made_up": "2025-10-31",
    "category": "UNAUDITED ABRIDGED",
    "filings": [
      {
        "url": "/company/04039739/accounts/2025-10-31",
        "pdf_url": "/company/04039739/accounts/2025-10-31.pdf",
        "made_up_date": "2025-10-31",
        "period_start": "2025-10-31",
        "period_end": "2025-10-31",
        "entity_name": "Herbert Enterprises Limited",
        "dormant": false,
        "average_employees": "17.00",
        "tangible_fixed_assets": "18053.00",
        "debtors": "7940.00",
        "cash_bank_in_hand": "229999.00",
        "current_assets": "240130.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "171012.00",
        "total_assets_less_current_liabilities": "189065.00",
        "net_assets_liabilities": "187690.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "187688.00",
        "shareholder_funds": "2.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Bulk_Data-2026-07-29.zip"
      },
      {
        "url": "/company/04039739/accounts/2024-10-31",
        "pdf_url": "/company/04039739/accounts/2024-10-31.pdf",
        "made_up_date": "2024-10-31",
        "period_start": "2024-10-31",
        "period_end": "2024-10-31",
        "entity_name": "Herbert Enterprises Limited",
        "dormant": false,
        "average_employees": "14.00",
        "tangible_fixed_assets": "18691.00",
        "debtors": "8801.00",
        "cash_bank_in_hand": "216410.00",
        "current_assets": "229870.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "151586.00",
        "total_assets_less_current_liabilities": "170277.00",
        "net_assets_liabilities": "169189.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "2.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2025.zip"
      },
      {
        "url": "/company/04039739/accounts/2023-10-31",
        "pdf_url": "/company/04039739/accounts/2023-10-31.pdf",
        "made_up_date": "2023-10-31",
        "period_start": "2023-10-31",
        "period_end": "2023-10-31",
        "entity_name": "Herbert Enterprises Limited",
        "dormant": false,
        "average_employees": "14.00",
        "tangible_fixed_assets": "20609.00",
        "debtors": "5017.00",
        "cash_bank_in_hand": "194018.00",
        "current_assets": "203409.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "132206.00",
        "total_assets_less_current_liabilities": "152815.00",
        "net_assets_liabilities": "151441.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "2.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2024.zip"
      },
      {
        "url": "/company/04039739/accounts/2022-10-31",
        "pdf_url": "/company/04039739/accounts/2022-10-31.pdf",
        "made_up_date": "2022-10-31",
        "period_start": "2022-10-31",
        "period_end": "2022-10-31",
        "entity_name": "Herbert Enterprises Limited",
        "dormant": false,
        "average_employees": "8.00",
        "tangible_fixed_assets": "20468.00",
        "debtors": "9255.00",
        "cash_bank_in_hand": "249729.00",
        "current_assets": "262708.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "115609.00",
        "total_assets_less_current_liabilities": "136077.00",
        "net_assets_liabilities": "134808.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "2.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-March2023.zip"
      },
      {
        "url": "/company/04039739/accounts/2021-10-31",
        "pdf_url": "/company/04039739/accounts/2021-10-31.pdf",
        "made_up_date": "2021-10-31",
        "period_start": "2021-10-31",
        "period_end": "2021-10-31",
        "entity_name": "Herbert Enterprises Limited",
        "dormant": false,
        "average_employees": "6.00",
        "tangible_fixed_assets": "19038.00",
        "debtors": "6421.00",
        "cash_bank_in_hand": "249552.00",
        "current_assets": "260325.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "89904.00",
        "total_assets_less_current_liabilities": "108942.00",
        "net_assets_liabilities": "108223.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "2.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-May2022.zip"
      },
      {
        "url": "/company/04039739/accounts/2020-10-31",
        "pdf_url": "/company/04039739/accounts/2020-10-31.pdf",
        "made_up_date": "2020-10-31",
        "period_start": "2020-10-31",
        "period_end": "2020-10-31",
        "entity_name": "Herbert Enterprises Limited",
        "dormant": false,
        "average_employees": "16.00",
        "tangible_fixed_assets": "20105.00",
        "debtors": "6397.00",
        "cash_bank_in_hand": "181042.00",
        "current_assets": "190497.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "62493.00",
        "total_assets_less_current_liabilities": "82598.00",
        "net_assets_liabilities": "81798.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "2.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-May2021.zip"
      },
      {
        "url": "/company/04039739/accounts/2019-10-31",
        "pdf_url": "/company/04039739/accounts/2019-10-31.pdf",
        "made_up_date": "2019-10-31",
        "period_start": "2019-10-31",
        "period_end": "2019-10-31",
        "entity_name": "Herbert Enterprises Limited",
        "dormant": false,
        "average_employees": "21.00",
        "tangible_fixed_assets": "22200.00",
        "debtors": null,
        "cash_bank_in_hand": "125237.00",
        "current_assets": "140062.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "38835.00",
        "total_assets_less_current_liabilities": "61035.00",
        "net_assets_liabilities": "59670.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "2.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2020.zip"
      },
      {
        "url": "/company/04039739/accounts/2018-10-31",
        "pdf_url": "/company/04039739/accounts/2018-10-31.pdf",
        "made_up_date": "2018-10-31",
        "period_start": "2018-10-31",
        "period_end": "2018-10-31",
        "entity_name": "Herbert Enterprises Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "24007.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "112945.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "54661.00",
        "total_assets_less_current_liabilities": "78668.00",
        "net_assets_liabilities": "77213.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "77213.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-January2019.zip"
      },
      {
        "url": "/company/04039739/accounts/2017-10-31",
        "pdf_url": "/company/04039739/accounts/2017-10-31.pdf",
        "made_up_date": "2017-10-31",
        "period_start": "2017-10-31",
        "period_end": "2017-10-31",
        "entity_name": "Herbert Enterprises Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "27647.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "151222.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "49596.00",
        "total_assets_less_current_liabilities": "77243.00",
        "net_assets_liabilities": "75252.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "75252.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2018.zip"
      },
      {
        "url": "/company/04039739/accounts/2016-10-31",
        "pdf_url": "/company/04039739/accounts/2016-10-31.pdf",
        "made_up_date": "2016-10-31",
        "period_start": "2016-10-31",
        "period_end": "2016-10-31",
        "entity_name": "Herbert Enterprises Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "29502.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "157303.00",
        "creditors_due_within_one_year": "116547.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "40756.00",
        "total_assets_less_current_liabilities": "70258.00",
        "net_assets_liabilities": "63825.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "63825.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2017.zip"
      },
      {
        "url": "/company/04039739/accounts/2015-10-31",
        "pdf_url": "/company/04039739/accounts/2015-10-31.pdf",
        "made_up_date": "2015-10-31",
        "period_start": "2015-10-31",
        "period_end": "2015-10-31",
        "entity_name": "Herbert Enterprises Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "30722.00",
        "debtors": null,
        "cash_bank_in_hand": "171200.00",
        "current_assets": "179640.00",
        "creditors_due_within_one_year": "164807.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "14833.00",
        "total_assets_less_current_liabilities": "45555.00",
        "net_assets_liabilities": "40109.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "40107.00",
        "shareholder_funds": "40109.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-February2016.zip"
      },
      {
        "url": "/company/04039739/accounts/2014-10-31",
        "pdf_url": "/company/04039739/accounts/2014-10-31.pdf",
        "made_up_date": "2014-10-31",
        "period_start": "2014-10-31",
        "period_end": "2014-10-31",
        "entity_name": "Herbert Enterprises Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "29076.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "108089.00",
        "creditors_due_within_one_year": "116036.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-255.00",
        "total_assets_less_current_liabilities": "28821.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": null,
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2015.zip"
      },
      {
        "url": "/company/04039739/accounts/2013-10-31",
        "pdf_url": "/company/04039739/accounts/2013-10-31.pdf",
        "made_up_date": "2013-10-31",
        "period_start": "2013-10-31",
        "period_end": "2013-10-31",
        "entity_name": "Herbert Enterprises Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "25438.00",
        "debtors": null,
        "cash_bank_in_hand": "39127.00",
        "current_assets": "52378.00",
        "creditors_due_within_one_year": "68753.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-16375.00",
        "total_assets_less_current_liabilities": "9063.00",
        "net_assets_liabilities": "5014.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "5012.00",
        "shareholder_funds": "5014.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-March2014.zip"
      },
      {
        "url": "/company/04039739/accounts/2012-10-31",
        "pdf_url": "/company/04039739/accounts/2012-10-31.pdf",
        "made_up_date": "2012-10-31",
        "period_start": "2012-10-31",
        "period_end": "2012-10-31",
        "entity_name": "Herbert Enterprises Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "26102.00",
        "debtors": "1216.00",
        "cash_bank_in_hand": "14366.00",
        "current_assets": "28003.00",
        "creditors_due_within_one_year": "47863.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-19860.00",
        "total_assets_less_current_liabilities": "6242.00",
        "net_assets_liabilities": "2288.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "2286.00",
        "shareholder_funds": "2288.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2012.zip"
      },
      {
        "url": "/company/04039739/accounts/2011-10-31",
        "pdf_url": "/company/04039739/accounts/2011-10-31.pdf",
        "made_up_date": "2011-10-31",
        "period_start": "2011-10-31",
        "period_end": "2011-10-31",
        "entity_name": "Herbert Enterprises Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "28909.00",
        "debtors": null,
        "cash_bank_in_hand": "69971.00",
        "current_assets": "77271.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "33556.00",
        "total_assets_less_current_liabilities": "62465.00",
        "net_assets_liabilities": "58245.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "58243.00",
        "shareholder_funds": "58245.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2012.zip"
      },
      {
        "url": "/company/04039739/accounts/2010-10-31",
        "pdf_url": "/company/04039739/accounts/2010-10-31.pdf",
        "made_up_date": "2010-10-31",
        "period_start": "2010-10-31",
        "period_end": "2010-10-31",
        "entity_name": "Herbert Enterprises Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "28528.00",
        "debtors": "0.00",
        "cash_bank_in_hand": "98870.00",
        "current_assets": "106033.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "61145.00",
        "total_assets_less_current_liabilities": "89673.00",
        "net_assets_liabilities": "85119.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "85117.00",
        "shareholder_funds": "85119.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-May2011.zip"
      },
      {
        "url": "/company/04039739/accounts/2009-10-31",
        "pdf_url": "/company/04039739/accounts/2009-10-31.pdf",
        "made_up_date": "2009-10-31",
        "period_start": "2009-10-31",
        "period_end": "2009-10-31",
        "entity_name": "Herbert Enterprises Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "26789.00",
        "debtors": "14107.00",
        "cash_bank_in_hand": "190726.00",
        "current_assets": "211886.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "108789.00",
        "total_assets_less_current_liabilities": "135578.00",
        "net_assets_liabilities": "125122.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "125120.00",
        "shareholder_funds": "125122.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2010.zip"
      },
      {
        "url": "/company/04039739/accounts/2008-10-31",
        "pdf_url": "/company/04039739/accounts/2008-10-31.pdf",
        "made_up_date": "2008-10-31",
        "period_start": "2008-10-31",
        "period_end": "2008-10-31",
        "entity_name": "Herbert Enterprises Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "30129.00",
        "debtors": "76250.00",
        "cash_bank_in_hand": "72048.00",
        "current_assets": "155128.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "104159.00",
        "total_assets_less_current_liabilities": "134288.00",
        "net_assets_liabilities": "119160.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "119158.00",
        "shareholder_funds": "119160.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-January2010.zip"
      },
      {
        "url": "/company/04039739/accounts/2007-10-31",
        "pdf_url": "/company/04039739/accounts/2007-10-31.pdf",
        "made_up_date": "2007-10-31",
        "period_start": "2007-10-31",
        "period_end": "2007-10-31",
        "entity_name": "Herbert Enterprises Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "22702.00",
        "debtors": "170831.00",
        "cash_bank_in_hand": "59625.00",
        "current_assets": "236705.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "172660.00",
        "total_assets_less_current_liabilities": "195362.00",
        "net_assets_liabilities": "174149.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "174147.00",
        "shareholder_funds": "174149.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-JanuaryToDecember2008.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2006-10-31",
        "filing_date": "2007-09-06",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/04039739/accounts/2006-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04039739/filing-history/MTg0ODY1NjgzYWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2005-10-31",
        "filing_date": "2006-08-16",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/04039739/accounts/2005-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04039739/filing-history/MTY0NDI0OTUxYWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2004-10-31",
        "filing_date": "2005-08-22",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/04039739/accounts/2004-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04039739/filing-history/MTMxNzY5NzE3YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2003-10-31",
        "filing_date": "2004-08-31",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/04039739/accounts/2003-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04039739/filing-history/NTg3NDM2MDFhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2002-10-31",
        "filing_date": "2003-11-25",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/04039739/accounts/2002-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04039739/filing-history/MTA3MzcwNzQxYWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2001-10-31",
        "filing_date": "2002-05-28",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-dormant",
        "paper_filed": true,
        "pdf_url": "/company/04039739/accounts/2001-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04039739/filing-history/ODk2MDgzNjhhZGlxemtjeA/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04039739/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-08-07",
    "last_made_up": "2026-07-24"
  },
  "officers": [
    {
      "name": "HERBERT, Dean",
      "person_url": "/person/7428589",
      "role": "director",
      "appointed_on": "2000-08-01",
      "resigned_on": null,
      "nationality": "British",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-08-20T11:12:04+00:00"
    }
  ],
  "psc": [
    {
      "name": "Mr Dean Herbert",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/1251463",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent",
        "voting-rights-75-to-100-percent",
        "right-to-appoint-and-remove-directors"
      ],
      "notified_on": "2016-07-24",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-09-01",
    "retrieved_at": "2026-09-09T05:54:12.415413+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."
}