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A.E.HERBERT LIMITED

Company no. 00723840 · Private Limited Company
Active
View on Companies House

A.E.HERBERT LIMITED is an active 64-year-old company. One to note: 4 outstanding charges and cash at bank down 51% year on year. On the plus side, accounts filed and up to date.

Risk indicatorsNo adverse signals found
4 outstanding charges — secured debt registered
Cash at bank down 51% year on year
Active on the Companies House register
Accounts filed and up to date
Established — 64+ years on the register

Automated signals from Companies House filings and this company’s own filed accounts — a prompt for a closer look, not a credit score or a verdict. Verivello is not a credit reference agency.

Company details
Established 10+ years4 charges
StatusActive
Company number00723840
TypePrivate Limited Company
Incorporated14 May 1962 · 64 yrs
Registered officeAlexandra House, 43 Alexandra Street, Nottingham, NG5 1AY
Nature of business46130 - Agents involved in the sale of timber and building materials · 47520 - Retail sale of hardware, paints and glass in specialised stores · 47789 - Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)
Next accounts due30 Jun 2027
Confirmation statement due6 Sep 2027

Filed accounts — year to 30 Sep 2025

FigureAmountvs 2024
Fixed assets £1,612,586 ▼ -1%
Current assets £1,639,113 ▼ -10%
Cash at bank £323,783 ▼ -51%
Debtors £783,105 ▼ -1%
Creditors £930,560 ▼ -16%
Net current assets £708,553 ▼ -1%
Total assets less current liabilities £2,321,139 ▼ -1%
Net assets £1,709,803 0%
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Figures taken directly from the accounts A.E.HERBERT LIMITED filed at Companies House for the financial year ending 30 Sep 2025, read from the machine-readable (iXBRL) tags in the filing itself. Smaller companies may file abridged accounts, so not every figure above will be present for every business. Always check the full filing before relying on these numbers.

Property & land holdings (3)Premium

PropertyTenureArea
land lying to the east of Thorpe Road, Melton Mowbray Freehold Melton, Leicestershire
Land on the south side of 18 Saltby Road, Croxton Kerrial, Grantham (NG32 1QG) Freehold Melton, Leicestershire
50 and 52 Thorpe Road, Melton Mowbray (LE13 1SQ) Freehold Melton, Leicestershire

Freehold and leasehold titles registered to this company in the HM Land Registry Commercial & Corporate Ownership Data. This covers registered land in England and Wales only, and reflects the register at the date of the extract — recent transactions may not appear.

Directors & officers

MELLORS, Andrew Philip
Secretary · British
HERBERT, Jonathan Stephen
Director · appointed 28 Jan 2011 · British
HERBERT, Sam
Director · appointed 31 Jan 2025 · British

Ownership & control (PSC)

Mr Jonathan Stephen Herbert
Individual person with significant control · ownership of shares 75 to 100 percent, voting rights 75 to 100 percent
Filing status
AccountsUp to date
Last accounts made up to30 Sep 2025
Next accounts due30 Jun 2027
Confirmation statementUp to date
Last statement23 Aug 2025
Next statement due6 Sep 2027
Accounts typeSmall company

Filing position at Companies House. A company keeping accounts and its confirmation statement up to date is a basic sign of good order; anything overdue is worth a question.

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Every UK property this company owns at HM Land Registry — freehold and leasehold titles, tenure and price paid. The page above shows only the first few.

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Data from Companies House (official public register), presented by Verivello for information only — not a credit reference or financial advice. Always verify against the official source. Status & registered office checked live from Companies House · 11 Sep 2026, 06:42 UK.