- Companies
- Property developers
- Ashford
- G.Herbert & Company Limited
G.Herbert & Company Limited
- Company number
- 00123279
- Incorporated
- 19 Jul 1912114 years trading
- Registered office
- Henwood House, Henwood, Ashford, Kent, TN24 8DH
- Nature of business
- Development of building projects; Renting and operating of Housing Association real estate
G.Herbert & Company Limited is a 114-year-old private limited company registered in Ashford, company number 00123279, one of 297 property development companies in Ashford. Its next accounts are due at Companies House on 30 September 2027, and the CT600 for the period to 31 December 2026 is due at HMRC on 31 December 2027.
Key dates
Worked out from the year end and filing history on the Companies House register.
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Finances
From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.
- Net assets up £53K (+12.2%) on the year before, to £492K.
- Net assets rose in 4 of 9 year-on-year comparisons on record.
- Current assets of £60K against £18K owed within a year: 3.4 times cover.
- 4 employees on average during the year.
- Balance sheets on record for 10 years, 2016 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Dec 2025 | £492K | £56K | £60K | £18K | 4 |
| 31 Dec 2024 | £439K | £52K | £56K | £18K | 4 |
| 31 Dec 2023 | £431K | £43K | £44K | £13K | 4 |
| 31 Dec 2022 | £441K | £56K | £60K | £19K | 4 |
| 31 Dec 2021 | £433K | £49K | £53K | £20K | 4 |
| 31 Dec 2020 | £423K | £31K | £31K | £8,384 | 4 |
| 31 Dec 2019 | £426K | £38K | £38K | £12K | 4 |
| 31 Dec 2018 | £433K | £36K | £57K | £24K | 4 |
| 31 Dec 2017 | £433K | £42K | £43K | £9,047 | 0 |
| 31 Dec 2016 | £444K | £61K | £63K | £19K | 4 |
Who runs and owns G.Herbert & Company Limited
From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.
Officers (5)
| Name | Role | Appointed |
|---|---|---|
| P*** C*** | Director | Apr 1993 |
| C*** G*** | Director | Apr 1994 |
| L*** H*** | Director | Apr 2010 |
| A*** E*** | Director | May 2026 |
| A*** C*** | Secretary | Apr 2008 |
7 former officers
| Name | Role | Appointed | Left |
|---|---|---|---|
| P*** C*** | Secretary | Apr 1994 | May 2006 |
| H*** H*** | Secretary | May 2006 | Apr 2008 |
| W*** P*** | Secretary | Apr 1994 | |
| V*** C*** | Director | Apr 1993 | Apr 1994 |
| P*** G*** | Director | Apr 1993 | |
| M*** H*** | Director | Apr 2010 | |
| C*** M*** | Director | May 2026 |
Charges (secured borrowing)
All 1 registered charge has been satisfied. A charge is security a lender takes over a company's assets, typically for a loan, mortgage or asset finance.
| Lender | Status | Registered |
|---|---|---|
| Lloyds Bank PLC | Satisfied | Feb 1923 |
Where G.Herbert & Company Limited is registered
The registered office is in Ashford (TN24), in the Ashford local authority area, South East. Show TN24 8DH on a map.
Other trade companies in TN24
- Warmstone Plumbing & Heating LtdPlumbers and heating engineers
- Garden Doctor Landscapes LimitedLandscapers and gardeners
- Invictus Loading & Preparations LtdPlasterers
- CorÉ Cleaning and Property Services LtdCleaning companies
- Prospa Developments LtdProperty developers
- Blackcroftdevelopment LtdProperty developers
- Wright Brothers Electrical Services LtdElectricians
- 23 Pit Stop LimitedMechanics and garages
Shared registered office
98 companies on our pages use this registered office address. An address shared this widely is usually an accountant's office or a company formation agent's service address, not where the business trades from.
What happens if G.Herbert & Company Limited files late
Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 30 September 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Oct 2027 to 31 Oct 2027 | £150 |
| 1 to 3 months late | 1 Nov 2027 to 31 Dec 2027 | £375 |
| 3 to 6 months late | 1 Jan 2028 to 31 Mar 2028 | £750 |
| More than 6 months late | From 1 Apr 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Jan 2028 | £200 |
| 3 months late | 31 Mar 2028 | another £200 |
| 6 months late | 30 Jun 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Dec 2028 | another 10% of any unpaid tax |
For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.
Company details
As held on the Companies House register.
- Company number
- 00123279
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 19 July 1912 (114 years ago)
- Registered office
- Henwood House, Henwood, Ashford, Kent, TN24 8DH
- Nature of business
- Development of building projects (SIC 41100)
Renting and operating of Housing Association real estate (SIC 68201) - Year end
- 31 December (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 31 December 2025
- Last confirmation statement
- 9 May 2026
- Charges (mortgages)
- 0 outstanding of 1 registered
Filing notes for property development companies
Many property development companies are single-project vehicles. Stock of land and buildings sits on the balance sheet as work in progress until sale, and a company that has finished its project may become dormant rather than close.
Similar companies in Ashford
Other active property development companies registered in Ashford.
- Gecko Property Investments Ltd2018
- George Nelson Ltd2019
- GHR Services Limited2026
- Giles Lane Developments Limited2025
- Gorilla and Seal Limited2024
- Grayrock Property Developments Ltd2024
- Greencircle Property Developments Limited2013
- Greenhills Holdings Ltd2022
All property development companies in Ashford · All trades in Ashford · Property developers across the UK
Frequently asked questions
When are G.Herbert & Company Limited's accounts due?
G.Herbert & Company Limited's next accounts are due at Companies House by 30 September 2027 (in 352 days), covering the period to 31 December 2026.
When is G.Herbert & Company Limited's CT600 due?
The CT600 for the period to 31 December 2026 is due at HMRC by 31 December 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 October 2027.
Is G.Herbert & Company Limited still trading?
G.Herbert & Company Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.
What does G.Herbert & Company Limited do?
G.Herbert & Company Limited is registered under Development of building projects (SIC 41100); Renting and operating of Housing Association real estate (SIC 68201).
How old is G.Herbert & Company Limited?
G.Herbert & Company Limited was incorporated on 19 July 1912, 114 years ago.
Who runs G.Herbert & Company Limited?
G.Herbert & Company Limited has 4 active directors, the longest-serving appointed in Apr 1993. Their names and service addresses are on the Companies House register.
What is the penalty if G.Herbert & Company Limited files its accounts late?
Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.
Official records
View G.Herbert & Company Limited on Companies House for filed documents, officers and the full history.
Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.