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Herriard Village Charity

Herriard Village Charity is an active company incorporated on 12 October 1999 with the registered office located in Basingstoke, Hampshire. Herriard Village Charity was registered 25 years ago.
Status
Active
Active since 15 years ago
Company No
03857596
Private Limited Company by guarantee without share capital, use of 'Limited' exemption
Age
25 years
Incorporated 12 October 1999
Size
Micro
Turnover is under £1M
Under 10 employees
Confirmation
Submitted
Dated 12 October 2024 (10 months ago)
Next confirmation dated 12 October 2025
Due by 26 October 2025 (1 month remaining)
Last change occurred 8 years ago
Accounts
Submitted
For period 1 Jan ⟶ 31 Dec 2024 (1 year)
Accounts type is Total Exemption Full
Next accounts for period 31 December 2025
Due by 30 September 2026 (1 year remaining)
Learn more about Herriard Village Charity
Contact
Address
Brick Kiln Cottage
Avenue Road, Herriard
Basingstoke
Hampshire
RG25 2PL
Same address since incorporation
Telephone
Unreported
Email
Unreported
Website
Unreported
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People
Officers
7
Shareholders
-
Controllers (PSC)
1
Dr Kay Catherine Sheila Hilary Linnell
Director • Secretary • Chartered Accountant • British • Lives in England • Born in Sep 1954
Gareth Davies
Director • British • Lives in UK • Born in Jun 1954
Mr Antony James Connell
Director • Consultant • British • Lives in England • Born in Jan 1977
John Tristram Loveys Jervoise
Director • Property Manager • British • Lives in England • Born in May 1962
William Henry Ives
Director • Farming • British • Lives in UK • Born in Dec 1931
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Shareholders, PSCs & Group Structure
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Mutual Companies
H H S Estates Limited
Dr Kay Catherine Sheila Hilary Linnell is a mutual person.
Active
Soroptimist Exhibitions Limited
Dr Kay Catherine Sheila Hilary Linnell is a mutual person.
Active
Saorphin Farms Limited
John Tristram Loveys Jervoise is a mutual person.
Active
Leasch Investments Limited
Dr Kay Catherine Sheila Hilary Linnell is a mutual person.
Active
Worting Business Park Limited
John Tristram Loveys Jervoise is a mutual person.
Active
Southrope Developments Limited
John Tristram Loveys Jervoise is a mutual person.
Active
Alternative Dispute Resolution Limited
Dr Kay Catherine Sheila Hilary Linnell is a mutual person.
Active
Thameswey Limited
Simon Marc Wills is a mutual person.
Active
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Financials
Net Assets, Total Assets & Total Liabilities (2015–2024)
Period Ended
31 Dec 2024
For period 31 Dec ⟶ 31 Dec 2024
Traded for 12 months
Cash in Bank
£32.32K
Decreased by £4.17K (-11%)
Turnover
£56.79K
Increased by £20.05K (+55%)
Employees
Unreported
Same as previous period
Total Assets
£664.66K
Increased by £38.85K (+6%)
Total Liabilities
-£11.75K
Increased by £10.82K (+1169%)
Net Assets
£652.91K
Increased by £28.03K (+4%)
Debt Ratio (%)
2%
Increased by 1.62% (+1095%)
See 10 Year Full Financials
Latest Activity
Full Accounts Submitted
1 Month Ago on 6 Aug 2025
Confirmation Submitted
10 Months Ago on 14 Oct 2024
Full Accounts Submitted
1 Year Ago on 3 Sep 2024
William Henry Ives Resigned
1 Year 3 Months Ago on 21 May 2024
Confirmation Submitted
1 Year 10 Months Ago on 15 Oct 2023
Full Accounts Submitted
2 Years 4 Months Ago on 12 Apr 2023
Mr Simon Marc Wills Appointed
2 Years 6 Months Ago on 13 Feb 2023
Confirmation Submitted
2 Years 11 Months Ago on 12 Oct 2022
Full Accounts Submitted
3 Years Ago on 13 May 2022
Confirmation Submitted
3 Years Ago on 12 Oct 2021
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Get Credit Report
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Documents
Total exemption full accounts made up to 31 December 2024
Submitted on 6 Aug 2025
Confirmation statement made on 12 October 2024 with no updates
Submitted on 14 Oct 2024
Total exemption full accounts made up to 31 December 2023
Submitted on 3 Sep 2024
Termination of appointment of William Henry Ives as a director on 21 May 2024
Submitted on 25 Jul 2024
Confirmation statement made on 12 October 2023 with no updates
Submitted on 15 Oct 2023
Total exemption full accounts made up to 31 December 2022
Submitted on 12 Apr 2023
Appointment of Mr Simon Marc Wills as a director on 13 February 2023
Submitted on 20 Feb 2023
Confirmation statement made on 12 October 2022 with no updates
Submitted on 12 Oct 2022
Total exemption full accounts made up to 31 December 2021
Submitted on 13 May 2022
Confirmation statement made on 12 October 2021 with no updates
Submitted on 12 Oct 2021
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Repayment History
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