{
  "company_number": "08582403",
  "name": "J A Herbert Design And Build Ltd",
  "url": "/company/08582403",
  "status": "Liquidation",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2013-06-24",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "43290",
      "description": "Other construction installation",
      "section": "F",
      "section_name": "Construction",
      "url": "/sic/43290"
    }
  ],
  "registered_address": {
    "id": 615120,
    "url": "/address/615120",
    "line1": "DENCORA COURT",
    "line2": "2 MERIDIAN WAY",
    "post_town": "NORWICH",
    "county": "NORFOLK",
    "country": "",
    "postcode": "NR7 0TA"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08582403",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2026-03-31",
    "last_made_up": "2024-06-30",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/08582403/accounts/2024-06-30",
        "made_up_date": "2024-06-30",
        "period_start": "2024-06-30",
        "period_end": "2024-06-30",
        "entity_name": "J A Herbert Design and Build Ltd",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": "20064.00",
        "debtors": "7856.00",
        "cash_bank_in_hand": "14282.00",
        "current_assets": "46000.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-131828.00",
        "total_assets_less_current_liabilities": "-111764.00",
        "net_assets_liabilities": "-126763.00",
        "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-March2025.zip"
      },
      {
        "url": "/company/08582403/accounts/2023-06-30",
        "made_up_date": "2023-06-30",
        "period_start": "2023-06-30",
        "period_end": "2023-06-30",
        "entity_name": "J A Herbert Design and Build Ltd",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": "7856.00",
        "debtors": "61834.00",
        "cash_bank_in_hand": "144690.00",
        "current_assets": "220324.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "27819.00",
        "total_assets_less_current_liabilities": "35675.00",
        "net_assets_liabilities": "34334.00",
        "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-December2023.zip"
      },
      {
        "url": "/company/08582403/accounts/2022-06-30",
        "made_up_date": "2022-06-30",
        "period_start": "2021-07-01",
        "period_end": "2022-06-30",
        "entity_name": "J A Herbert Design and Build Ltd",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": "11549.00",
        "debtors": "44240.00",
        "cash_bank_in_hand": "26306.00",
        "current_assets": "88937.00",
        "creditors_due_within_one_year": "59173.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "29764.00",
        "total_assets_less_current_liabilities": "41313.00",
        "net_assets_liabilities": "39700.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "39600.00",
        "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": "58777.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-March2023.zip"
      },
      {
        "url": "/company/08582403/accounts/2021-06-30",
        "made_up_date": "2021-06-30",
        "period_start": "2020-07-01",
        "period_end": "2021-06-30",
        "entity_name": "J A Herbert Design and Build Ltd",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": "14612.00",
        "debtors": "26188.00",
        "cash_bank_in_hand": "8228.00",
        "current_assets": "48794.00",
        "creditors_due_within_one_year": "39141.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "9653.00",
        "total_assets_less_current_liabilities": "24265.00",
        "net_assets_liabilities": "-9077.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "-9177.00",
        "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": "15727.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2021.zip"
      },
      {
        "url": "/company/08582403/accounts/2020-06-30",
        "made_up_date": "2020-06-30",
        "period_start": "2019-07-01",
        "period_end": "2020-06-30",
        "entity_name": "J A Herbert Design and Build Ltd",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": "15394.00",
        "debtors": "6532.00",
        "cash_bank_in_hand": "14014.00",
        "current_assets": "39211.00",
        "creditors_due_within_one_year": "9821.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "29390.00",
        "total_assets_less_current_liabilities": "44784.00",
        "net_assets_liabilities": "2696.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "2596.00",
        "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": "4517.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2021.zip"
      },
      {
        "url": "/company/08582403/accounts/2019-06-30",
        "made_up_date": "2019-06-30",
        "period_start": "2019-06-30",
        "period_end": "2019-06-30",
        "entity_name": "J A Herbert Design And Build Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "20399.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "44977.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "12895.00",
        "total_assets_less_current_liabilities": "33294.00",
        "net_assets_liabilities": "25179.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "25179.00",
        "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-March2020.zip"
      },
      {
        "url": "/company/08582403/accounts/2018-06-30",
        "made_up_date": "2018-06-30",
        "period_start": "2018-06-30",
        "period_end": "2018-06-30",
        "entity_name": "J A Herbert Design And Build Ltd",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "11944.00",
        "debtors": "3582.00",
        "cash_bank_in_hand": "10633.00",
        "current_assets": "19702.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-386.00",
        "total_assets_less_current_liabilities": "11558.00",
        "net_assets_liabilities": "10581.00",
        "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-March2019.zip"
      },
      {
        "url": "/company/08582403/accounts/2017-06-30",
        "made_up_date": "2017-06-30",
        "period_start": "2017-06-30",
        "period_end": "2017-06-30",
        "entity_name": "J A Herbert Design And Build Ltd",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": "14542.00",
        "debtors": "4830.00",
        "cash_bank_in_hand": "10065.00",
        "current_assets": "15350.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-13157.00",
        "total_assets_less_current_liabilities": "1385.00",
        "net_assets_liabilities": "142.00",
        "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-December2017.zip"
      },
      {
        "url": "/company/08582403/accounts/2016-06-30",
        "made_up_date": "2016-06-30",
        "period_start": "2016-06-30",
        "period_end": "2016-06-30",
        "entity_name": "J A Herbert Design And Build Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "16850.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "10987.00",
        "creditors_due_within_one_year": "27202.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-16215.00",
        "total_assets_less_current_liabilities": "635.00",
        "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-October2016.zip"
      },
      {
        "url": "/company/08582403/accounts/2015-06-30",
        "made_up_date": "2015-06-30",
        "period_start": "2015-06-30",
        "period_end": "2015-06-30",
        "entity_name": "J A Herbert Design And Build Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "19207.00",
        "debtors": "3463.00",
        "cash_bank_in_hand": "5309.00",
        "current_assets": "9182.00",
        "creditors_due_within_one_year": "28074.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-18892.00",
        "total_assets_less_current_liabilities": "315.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "215.00",
        "shareholder_funds": "315.00",
        "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-November2015.zip"
      },
      {
        "url": "/company/08582403/accounts/2014-06-30",
        "made_up_date": "2014-06-30",
        "period_start": "2014-06-30",
        "period_end": "2014-06-30",
        "entity_name": "J A Herbert Design And Build Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "23343.00",
        "debtors": null,
        "cash_bank_in_hand": "3372.00",
        "current_assets": null,
        "creditors_due_within_one_year": "26375.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-23003.00",
        "total_assets_less_current_liabilities": "340.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "240.00",
        "shareholder_funds": "340.00",
        "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"
      }
    ],
    "pdf_only_filings": [],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08582403/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2025-06-03",
    "last_made_up": "2024-05-20"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mr James Alexander Herbert",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/2100420",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent"
      ],
      "notified_on": "2017-06-24",
      "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": "2026-08-01",
    "retrieved_at": "2026-08-02T05:12:20.351914+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."
}