{ "company_number": "06395321", "name": "Herbarium Of Aldridge Limited", "url": "/company/06395321", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2007-10-10", "dissolved_on": null, "sic_codes": [ { "code": "47760", "description": "Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/47760" } ], "registered_address": { "id": 1858448, "url": "/address/1858448", "line1": "LLOYD HOUSE, 3 HIGH STREET", "line2": "ALDRIDGE", "post_town": "WALSALL", "county": "", "country": "", "postcode": "WS9 8LX" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06395321", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-06-30", "last_made_up": "2025-12-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/06395321/accounts/2025-12-31", "pdf_url": "/company/06395321/accounts/2025-12-31.pdf", "made_up_date": "2025-12-31", "period_start": "2025-12-31", "period_end": "2025-12-31", "entity_name": "Herbarium of Aldridge Ltd", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "1342.00", "debtors": "17949.00", "cash_bank_in_hand": "2787.00", "current_assets": "30236.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-57704.00", "total_assets_less_current_liabilities": "-56362.00", "net_assets_liabilities": "-76494.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-76496.00", "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_Monthly_Data-April2026.zip" }, { "url": "/company/06395321/accounts/2024-12-31", "pdf_url": "/company/06395321/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "Herbarium of Aldridge Ltd", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "1789.00", "debtors": "12692.00", "cash_bank_in_hand": "2612.00", "current_assets": "24304.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-41250.00", "total_assets_less_current_liabilities": "-39461.00", "net_assets_liabilities": "-64933.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-64935.00", "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_Monthly_Data-May2025.zip" }, { "url": "/company/06395321/accounts/2023-12-31", "pdf_url": "/company/06395321/accounts/2023-12-31.pdf", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "Herbarium of Aldridge Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "2385.00", "debtors": "12914.00", "cash_bank_in_hand": "2398.00", "current_assets": "25777.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-11919.00", "total_assets_less_current_liabilities": "-9534.00", "net_assets_liabilities": "-41060.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-41062.00", "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_Monthly_Data-June2024.zip" }, { "url": "/company/06395321/accounts/2022-12-31", "pdf_url": "/company/06395321/accounts/2022-12-31.pdf", "made_up_date": "2022-12-31", "period_start": "2022-12-31", "period_end": "2022-12-31", "entity_name": "Herbarium Of Aldridge Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "3168.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "26703.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "12479.00", "total_assets_less_current_liabilities": "9311.00", "net_assets_liabilities": "11390.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "11390.00", "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-June2023.zip" }, { "url": "/company/06395321/accounts/2021-12-31", "pdf_url": "/company/06395321/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "Herbarium Of Aldridge Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "4225.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "55354.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "44310.00", "total_assets_less_current_liabilities": "48535.00", "net_assets_liabilities": "2269.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2269.00", "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-June2022.zip" }, { "url": "/company/06395321/accounts/2020-12-31", "pdf_url": "/company/06395321/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "Herbarium Of Aldridge Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "5522.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "63271.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "32068.00", "total_assets_less_current_liabilities": "37590.00", "net_assets_liabilities": "9910.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "9910.00", "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-September2021.zip" }, { "url": "/company/06395321/accounts/2019-12-31", "pdf_url": "/company/06395321/accounts/2019-12-31.pdf", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "Herbarium Of Aldridge Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "8124.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "37009.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "130.00", "total_assets_less_current_liabilities": "8254.00", "net_assets_liabilities": "2549.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2549.00", "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-September2020.zip" }, { "url": "/company/06395321/accounts/2018-12-31", "pdf_url": "/company/06395321/accounts/2018-12-31.pdf", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "Herbarium Of Aldridge Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "10726.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "24781.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1875.00", "total_assets_less_current_liabilities": "12601.00", "net_assets_liabilities": "3158.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3158.00", "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-March2019.zip" }, { "url": "/company/06395321/accounts/2017-12-31", "pdf_url": "/company/06395321/accounts/2017-12-31.pdf", "made_up_date": "2017-12-31", "period_start": "2017-12-31", "period_end": "2017-12-31", "entity_name": "Herbarium Of Aldridge Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "14167.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "19366.00", "creditors_due_within_one_year": "20927.00", "creditors_due_after_one_year": "12543.00", "net_current_assets_liabilities": "-1561.00", "total_assets_less_current_liabilities": "12606.00", "net_assets_liabilities": "63.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "63.00", "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-April2018.zip" }, { "url": "/company/06395321/accounts/2016-12-31", "pdf_url": "/company/06395321/accounts/2016-12-31.pdf", "made_up_date": "2016-12-31", "period_start": "2016-12-31", "period_end": "2016-12-31", "entity_name": "Herbarium Of Aldridge Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "12492.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "19712.00", "creditors_due_within_one_year": "20839.00", "creditors_due_after_one_year": "5840.00", "net_current_assets_liabilities": "-1127.00", "total_assets_less_current_liabilities": "11365.00", "net_assets_liabilities": "5525.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "5525.00", "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-June2017.zip" }, { "url": "/company/06395321/accounts/2015-12-31", "pdf_url": "/company/06395321/accounts/2015-12-31.pdf", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "Herbarium Of Aldridge Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "17897.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "24305.00", "creditors_due_within_one_year": "26339.00", "creditors_due_after_one_year": "8930.00", "net_current_assets_liabilities": "-2034.00", "total_assets_less_current_liabilities": "15863.00", "net_assets_liabilities": "5520.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "5520.00", "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-August2016.zip" }, { "url": "/company/06395321/accounts/2014-12-31", "pdf_url": "/company/06395321/accounts/2014-12-31.pdf", "made_up_date": "2014-12-31", "period_start": "2014-12-31", "period_end": "2014-12-31", "entity_name": "Herbarium Of Aldridge Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "23605.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "23059.00", "creditors_due_within_one_year": "38987.00", "creditors_due_after_one_year": "12082.00", "net_current_assets_liabilities": "-15928.00", "total_assets_less_current_liabilities": "7677.00", "net_assets_liabilities": "-4405.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-4405.00", "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-March2015.zip" }, { "url": "/company/06395321/accounts/2013-12-31", "pdf_url": "/company/06395321/accounts/2013-12-31.pdf", "made_up_date": "2013-12-31", "period_start": "2013-12-31", "period_end": "2013-12-31", "entity_name": "Herbarium Of Aldridge Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "24145.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "42485.00", "creditors_due_within_one_year": "64074.00", "creditors_due_after_one_year": "6802.00", "net_current_assets_liabilities": "-21589.00", "total_assets_less_current_liabilities": "2556.00", "net_assets_liabilities": "-4246.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-4246.00", "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-April2014.zip" }, { "url": "/company/06395321/accounts/2012-12-31", "pdf_url": "/company/06395321/accounts/2012-12-31.pdf", "made_up_date": "2012-12-31", "period_start": "2012-12-31", "period_end": "2012-12-31", "entity_name": "Herbarium Of Aldridge Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "29984.00", "debtors": "28795.00", "cash_bank_in_hand": null, "current_assets": "33795.00", "creditors_due_within_one_year": "60709.00", "creditors_due_after_one_year": "9193.00", "net_current_assets_liabilities": "-26914.00", "total_assets_less_current_liabilities": "3070.00", "net_assets_liabilities": "-6123.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-6125.00", "shareholder_funds": "-6123.00", "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-March2013.zip" }, { "url": "/company/06395321/accounts/2011-12-31", "pdf_url": "/company/06395321/accounts/2011-12-31.pdf", "made_up_date": "2011-12-31", "period_start": "2011-12-31", "period_end": "2011-12-31", "entity_name": "Herbarium Of Aldridge Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "36497.00", "debtors": "29437.00", "cash_bank_in_hand": "42.00", "current_assets": "34479.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-34106.00", "total_assets_less_current_liabilities": "2391.00", "net_assets_liabilities": "-9193.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-9195.00", "shareholder_funds": "-9193.00", "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-April2012.zip" }, { "url": "/company/06395321/accounts/2010-12-31", "pdf_url": "/company/06395321/accounts/2010-12-31.pdf", "made_up_date": "2010-12-31", "period_start": "2010-12-31", "period_end": "2010-12-31", "entity_name": "Herbarium Of Aldridge Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "26148.00", "debtors": "13925.00", "cash_bank_in_hand": null, "current_assets": "23075.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-32237.00", "total_assets_less_current_liabilities": "-6089.00", "net_assets_liabilities": "-6089.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-6091.00", "shareholder_funds": "-6089.00", "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" } ], "pdf_only_filings": [ { "made_up_date": "2009-12-31", "filing_date": "2010-08-13", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06395321/accounts/2009-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06395321/filing-history/MzAyMTM0MDU1MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-12-31", "filing_date": "2009-08-11", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06395321/accounts/2008-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06395321/filing-history/MjAzODk5OTM3NWFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06395321/filing-history" }, "confirmation_statement": { "next_due": "2026-10-24", "last_made_up": "2025-10-10" }, "officers": [], "psc": [ { "name": "Mrs Susan Jayne Soles", "kind": "individual-person-with-significant-control", "person_url": "/person/4887239", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mr Michael Soles", "kind": "individual-person-with-significant-control", "person_url": "/person/3369806", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "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": "2026-09-27T03:22:49.049759+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." }