{ "company_number": "06412587", "name": "J & K Heron Limited", "url": "/company/06412587", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2007-10-30", "dissolved_on": null, "sic_codes": [ { "code": "45200", "description": "Maintenance and repair of motor vehicles", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/45200" } ], "registered_address": { "id": 360725, "url": "/address/360725", "line1": "UNIT 2, FACTORY LANE BUSINESS", "line2": "PARK, FACTORY LANE", "post_town": "PENWORTHAM", "county": "LANCASHIRE", "country": "", "postcode": "PR1 9TD" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06412587", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-08-31", "last_made_up": "2025-11-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/06412587/accounts/2025-11-30", "pdf_url": "/company/06412587/accounts/2025-11-30.pdf", "made_up_date": "2025-11-30", "period_start": "2025-11-30", "period_end": "2025-11-30", "entity_name": "J & K Heron Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "8464.00", "debtors": "17310.00", "cash_bank_in_hand": "28082.00", "current_assets": "46892.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5114.00", "total_assets_less_current_liabilities": "13578.00", "net_assets_liabilities": "12552.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "12452.00", "shareholder_funds": "100.00", "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-June2026.zip" }, { "url": "/company/06412587/accounts/2024-11-30", "pdf_url": "/company/06412587/accounts/2024-11-30.pdf", "made_up_date": "2024-11-30", "period_start": "2024-11-30", "period_end": "2024-11-30", "entity_name": "J & K Heron Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "6921.00", "debtors": "11489.00", "cash_bank_in_hand": "20640.00", "current_assets": "33629.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2471.00", "total_assets_less_current_liabilities": "4450.00", "net_assets_liabilities": "171.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-August2025.zip" }, { "url": "/company/06412587/accounts/2023-11-30", "pdf_url": "/company/06412587/accounts/2023-11-30.pdf", "made_up_date": "2023-11-30", "period_start": "2023-11-30", "period_end": "2023-11-30", "entity_name": "J & K Heron Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "4865.00", "debtors": "20207.00", "cash_bank_in_hand": "20536.00", "current_assets": "43743.00", "creditors_due_within_one_year": "37967.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5776.00", "total_assets_less_current_liabilities": "10641.00", "net_assets_liabilities": "216.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "116.00", "shareholder_funds": "216.00", "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-August2024.zip" }, { "url": "/company/06412587/accounts/2022-11-30", "pdf_url": "/company/06412587/accounts/2022-11-30.pdf", "made_up_date": "2022-11-30", "period_start": "2021-12-01", "period_end": "2022-11-30", "entity_name": "J & K Heron Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "5996.00", "debtors": "11269.00", "cash_bank_in_hand": "20525.00", "current_assets": "33794.00", "creditors_due_within_one_year": "23131.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "10663.00", "total_assets_less_current_liabilities": "16659.00", "net_assets_liabilities": "186.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "86.00", "shareholder_funds": "186.00", "turnover": "182411.00", "other_operating_income": null, "cost_sales": "78235.00", "gross_profit_loss": "104176.00", "administrative_expenses": "-78057.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "26119.00", "profit_before_tax": "25579.00", "tax_on_profit": "4863.00", "profit_loss_for_period": "20716.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2023.zip" }, { "url": "/company/06412587/accounts/2021-11-30", "pdf_url": "/company/06412587/accounts/2021-11-30.pdf", "made_up_date": "2021-11-30", "period_start": "2021-11-30", "period_end": "2021-11-30", "entity_name": "J & K Heron Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "7353.00", "debtors": "11730.00", "cash_bank_in_hand": "31491.00", "current_assets": "48221.00", "creditors_due_within_one_year": "22810.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "25411.00", "total_assets_less_current_liabilities": "32764.00", "net_assets_liabilities": "10570.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "10470.00", "shareholder_funds": "10570.00", "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-August2022.zip" }, { "url": "/company/06412587/accounts/2020-11-30", "pdf_url": "/company/06412587/accounts/2020-11-30.pdf", "made_up_date": "2020-11-30", "period_start": "2019-12-01", "period_end": "2020-11-30", "entity_name": "J & K Heron Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "8889.00", "debtors": "7977.00", "cash_bank_in_hand": "44564.00", "current_assets": "57741.00", "creditors_due_within_one_year": "51397.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6344.00", "total_assets_less_current_liabilities": "15233.00", "net_assets_liabilities": "13791.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "13691.00", "shareholder_funds": "13791.00", "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": "7000.00", "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2021.zip" }, { "url": "/company/06412587/accounts/2019-11-30", "pdf_url": "/company/06412587/accounts/2019-11-30.pdf", "made_up_date": "2019-11-30", "period_start": "2019-11-30", "period_end": "2019-11-30", "entity_name": "J & K Heron Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "6167.00", "debtors": "8128.00", "cash_bank_in_hand": "905.00", "current_assets": "15083.00", "creditors_due_within_one_year": "10434.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4649.00", "total_assets_less_current_liabilities": "10816.00", "net_assets_liabilities": "9946.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "9846.00", "shareholder_funds": "9946.00", "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/06412587/accounts/2018-11-30", "pdf_url": "/company/06412587/accounts/2018-11-30.pdf", "made_up_date": "2018-11-30", "period_start": "2017-12-01", "period_end": "2018-11-30", "entity_name": "J & K Heron Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "8222.00", "debtors": "8745.00", "cash_bank_in_hand": "5458.00", "current_assets": "20403.00", "creditors_due_within_one_year": "13020.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7383.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "15605.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "15505.00", "shareholder_funds": "15605.00", "turnover": "157078.00", "other_operating_income": null, "cost_sales": "69282.00", "gross_profit_loss": "87796.00", "administrative_expenses": "-73470.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "14326.00", "profit_before_tax": "14335.00", "tax_on_profit": "2955.00", "profit_loss_for_period": "11380.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2019.zip" }, { "url": "/company/06412587/accounts/2017-11-30", "pdf_url": "/company/06412587/accounts/2017-11-30.pdf", "made_up_date": "2017-11-30", "period_start": "2017-11-30", "period_end": "2017-11-30", "entity_name": "J & K Heron Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "9863.00", "debtors": "5638.00", "cash_bank_in_hand": null, "current_assets": "13709.00", "creditors_due_within_one_year": "15347.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1638.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "8225.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "8125.00", "shareholder_funds": "8225.00", "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-May2018.zip" }, { "url": "/company/06412587/accounts/2016-11-30", "pdf_url": "/company/06412587/accounts/2016-11-30.pdf", "made_up_date": "2016-11-30", "period_start": "2016-11-30", "period_end": "2016-11-30", "entity_name": "J & K Heron Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1260.00", "debtors": "20998.00", "cash_bank_in_hand": null, "current_assets": "29402.00", "creditors_due_within_one_year": "24400.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5002.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "6262.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "6162.00", "shareholder_funds": "6262.00", "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-May2017.zip" }, { "url": "/company/06412587/accounts/2015-11-30", "pdf_url": "/company/06412587/accounts/2015-11-30.pdf", "made_up_date": "2015-11-30", "period_start": "2015-11-30", "period_end": "2015-11-30", "entity_name": "J & K Heron Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1681.00", "debtors": "18737.00", "cash_bank_in_hand": "778.00", "current_assets": "27208.00", "creditors_due_within_one_year": "19673.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7535.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "9216.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "9116.00", "shareholder_funds": "9216.00", "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-July2016.zip" }, { "url": "/company/06412587/accounts/2014-11-30", "pdf_url": "/company/06412587/accounts/2014-11-30.pdf", "made_up_date": "2014-11-30", "period_start": "2014-11-30", "period_end": "2014-11-30", "entity_name": "J & K Heron Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2242.00", "debtors": "13900.00", "cash_bank_in_hand": "778.00", "current_assets": "16678.00", "creditors_due_within_one_year": "17331.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-653.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "1589.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1489.00", "shareholder_funds": "1589.00", "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-May2015.zip" }, { "url": "/company/06412587/accounts/2013-11-30", "pdf_url": "/company/06412587/accounts/2013-11-30.pdf", "made_up_date": "2013-11-30", "period_start": "2013-11-30", "period_end": "2013-11-30", "entity_name": "J & K Heron Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2988.00", "debtors": "14013.00", "cash_bank_in_hand": "825.00", "current_assets": "16838.00", "creditors_due_within_one_year": "24397.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-7559.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "-4571.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-4671.00", "shareholder_funds": "-4571.00", "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/06412587/accounts/2009-11-30", "pdf_url": "/company/06412587/accounts/2009-11-30.pdf", "made_up_date": "2009-11-30", "period_start": "2009-11-30", "period_end": "2009-11-30", "entity_name": "J & K Heron Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "8806.00", "debtors": "7980.00", "cash_bank_in_hand": "1228.00", "current_assets": "10708.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-8302.00", "total_assets_less_current_liabilities": "504.00", "net_assets_liabilities": "504.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "404.00", "shareholder_funds": "504.00", "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-March2010.zip" }, { "url": "/company/06412587/accounts/2008-10-31", "pdf_url": "/company/06412587/accounts/2008-10-31.pdf", "made_up_date": "2008-10-31", "period_start": "2008-10-31", "period_end": "2008-10-31", "entity_name": "J & K Heron Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "10742.00", "debtors": "8212.00", "cash_bank_in_hand": "11130.00", "current_assets": "19342.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "298.00", "total_assets_less_current_liabilities": "11040.00", "net_assets_liabilities": "294.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "194.00", "shareholder_funds": "294.00", "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-JanuaryToDecember2009.zip" } ], "pdf_only_filings": [ { "made_up_date": "2012-11-30", "filing_date": "2013-02-22", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06412587/accounts/2012-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06412587/filing-history/MzA3MzMyNzE0NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-11-30", "filing_date": "2012-03-12", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06412587/accounts/2011-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06412587/filing-history/MzA1Mzk1ODYzN2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-11-30", "filing_date": "2011-02-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06412587/accounts/2010-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06412587/filing-history/MzAzMTYxMDkwOGFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06412587/filing-history" }, "confirmation_statement": { "next_due": "2026-11-13", "last_made_up": "2025-10-30" }, "officers": [ { "name": "HERON, Katherine Michelle", "person_url": "/person/7990103", "role": "director", "appointed_on": "2007-10-30", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-09-07T08:08:03+00:00" } ], "psc": [ { "name": "Mrs Katherine Michelle Heron", "kind": "individual-person-with-significant-control", "person_url": "/person/2616818", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr James Anthony Heron", "kind": "individual-person-with-significant-control", "person_url": "/person/2104750", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-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": "2026-10-01", "retrieved_at": "2026-10-04T03:22:49.227727+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." }