- Companies
- Machinery repair and installation
- Wrexham
- Herrik Cellar Services Limited
Herrik Cellar Services Limited
- Company number
- 11947448
- Incorporated
- 15 Apr 20197 years trading
- Registered office
- 4 Telford Rise, Chirk, Wrexham, LL14 5AJ
- Nature of business
- Repair of other equipment
Herrik Cellar Services Limited is a 7-year-old private limited company registered in Wrexham, company number 11947448, one of 49 machinery repair and installation companies in Wrexham. Its next accounts are due at Companies House on 31 August 2027, and the CT600 for the period to 30 November 2026 is due at HMRC on 30 November 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 £3,624 (+131.4%) on the year before, to £865.
- Net assets rose in 4 of 6 year-on-year comparisons on record.
- Current assets of £4,938 against £4,252 owed within a year: 1.2 times cover.
- 1 employee on average, down from 2 the year before.
- Balance sheets on record for 7 years, 2019 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 30 Nov 2025 | £865 | £4,938 | £4,252 | 1 | |
| 30 Nov 2024 | -£2,759 | £5,250 | £8,100 | 2 | |
| 30 Nov 2023 | -£8,543 | £2,544 | £8,665 | 1 | |
| 30 Nov 2022 | -£4,888 | £15K | 1 | ||
| 30 Nov 2021 | £7,685 | £30K | £13K | 2 | |
| 30 Nov 2020 | £465 | £25K | £927 | 2 | |
| 30 Nov 2019 | -£7,095 | £4,917 | £5,741 | 1 |
Where Herrik Cellar Services Limited is registered
The registered office is in Wrexham (LL14), in the Wrexham local authority area, Wales. Show LL14 5AJ on a map.
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What happens if Herrik Cellar Services 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 31 August 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Sep 2027 to 30 Sep 2027 | £150 |
| 1 to 3 months late | 1 Oct 2027 to 30 Nov 2027 | £375 |
| 3 to 6 months late | 1 Dec 2027 to 29 Feb 2028 | £750 |
| More than 6 months late | From 1 Mar 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Dec 2027 | £200 |
| 3 months late | 29 Feb 2028 | another £200 |
| 6 months late | 30 May 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 30 Nov 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
- 11947448
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 15 April 2019 (7 years ago)
- Registered office
- 4 Telford Rise, Chirk, Wrexham, LL14 5AJ
- Nature of business
- Repair of other equipment (SIC 33190)
- Year end
- 30 November (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 30 November 2025
- Last confirmation statement
- 14 April 2026
- Previous names
- Bastion Alehouse Limited (until 12 Oct 2022)
Filing notes for machinery repair and installation companies
Machinery repair and installation companies often carry parts stock and specialist tools, and many work on contracts that span the year end.
Similar companies in Wrexham
Other active machinery repair and installation companies registered in Wrexham.
- KJJ Aero Mech Ltd2024
- Link Motors and Drives Limited2014
- Martin Jones Transmissions Ltd2014
- MCS Engineering Group Ltd2012
- MHZ Ltd2014
- NFD Forecourts Limited2014
- Ots (UK) Limited2013
- P.R. Bowyer Electrical Contractors Limited1978
All machinery repair and installation companies in Wrexham · All trades in Wrexham · Machinery repair and installation across the UK
Frequently asked questions
When are Herrik Cellar Services Limited's accounts due?
Herrik Cellar Services Limited's next accounts are due at Companies House by 31 August 2027 (in 322 days), covering the period to 30 November 2026.
When is Herrik Cellar Services Limited's CT600 due?
The CT600 for the period to 30 November 2026 is due at HMRC by 30 November 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 September 2027.
Is Herrik Cellar Services Limited still trading?
Herrik Cellar Services 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 Herrik Cellar Services Limited do?
Herrik Cellar Services Limited is registered under Repair of other equipment (SIC 33190).
How old is Herrik Cellar Services Limited?
Herrik Cellar Services Limited was incorporated on 15 April 2019, 7 years ago.
What is the penalty if Herrik Cellar Services 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 Herrik Cellar Services 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.