−£57k
vs Dec 2023Active11419981Private limited companyMayfair
HERBERT & BALL SERVICES LIMITED
Significant control: Nicholas Francis Wynne Ball (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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What does Herbert & Ball Services Limited sell?
Registered activity: Other service activities n.e.c. (SIC 96090). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
HERBERT & BALL SERVICES LIMITED is an active private limited company (company number 11419981) incorporated on 18 June 2018, registered in Mayfair. Its registered activity is other service activities n.e.c. (SIC 96090). Latest small accounts cover the period ending 31 December 2024, showing net assets of −£57k and cash of £7,874, with 1 employee on average. Net assets fell 7% on the prior period (−£53k).
Peer position · net assets
By net assets it sits in the bottom quarter of 16,551 comparable companies in London (median £861, upper quartile £23k).
02
Ownership and control
- Mr Nicholas Francis Wynne Ball
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
- Mr Henry Herbert
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 18 June 20188 yrs ago
- Next accounts due
- 30 September 202625 days overdue
- Confirmation statement due
- 2 July 2027in 250 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 96090
- Other service activities n.e.c.
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£7,874
−61%vs Dec 2023Not reported
1
No changevs Dec 2023| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 December 2024 | −£57k | £7,874 | £25k | £90k | — | — | 1 |
| 31 December 2023 | −£53k | £20k | £8,287 | £83k | — | — | 1 |
Current ratio0.37Current assets ÷ creditors within one year
Cash per employee£7,874Cash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets below zeroNet assets £-57,158 at 31 December 2024
- Current assets below creditors within one yearCurrent ratio 0.37
- Incorporated five or more years agoIncorporated 18 June 2018
- Accounts past their due dateDue 30 September 2026
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 250 days
- Next accounts due25 days overdue
- Accounts period endNet liabilities £57k · small accounts
- Accounts period endNet liabilities £53k · small accounts
- Incorporated
08
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All companies incorporated on 18 June 2018 · in Jun 2018.
09
Reminders for HERBERT & BALL SERVICES LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.