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The Bookshop (Hereford) Limited

12082405

active
ltd
england wales
Companies House
Health Score
80 / 100

Healthy

30/30
Filing
10/30
Financial
40/40
Risk
  • Current liabilities exceed current assets (-10)

Details

32 Aubrey Street, Hereford, HR4 0BU
Incorporated 03/07/2019

Compliance

Last accounts

30/06/2025

total exemption full

Next accounts due

31/03/2027

On track

Confirmation statement

Last: 02/07/2025

Due 16/07/2026

On track

Industry

56101
Licensed restaurants

Officers

Dorian Kirk

director · Since 03/07/2019

British · United Kingdom · Age 38

Edwin Kirk

director · Since 03/07/2019

British · United Kingdom · Age 40

Rupert Edwin Davison

director · Since 02/10/2019

British · England · Age 38

Persons with Significant Control

Art Hospitality Group Limited

75–100% shares
75–100% votes

32, Aubrey Street, Hereford, HR4 0BU

Reg: 11540613 · United Kingdom · Private Limited Company

Notified 03/07/2019

Change History

statusactive
2026-05-07

Active

typeltd
2026-05-07

Private Limited Company

address line132 Aubrey Street
2026-05-07

32 AUBREY STREET

post townHereford
2026-05-07

HEREFORD

officer appointedDAVISON, Rupert Edwin
2026-05-07
officer appointedKIRK, Dorian
2026-05-07
officer appointedKIRK, Edwin
2026-05-07

CompanyRankvs 10279+ SIC 56101 peers
60

Financial strength72th percentile among SIC peers · 18/25
Employees96th percentile among SIC peers · 14/15
LiquidityCurrent ratio 0.65× · 6/20
Longevity7 years trading (max 15) · 7/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength18/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees14/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity6/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity7/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 30/06/2025

Net Worth

£25k

Balance sheet strength

Cash

£38k

Cash in the bank

Net Current Assets

-£67k

Working capital

Current Assets

£122k

Current Liabilities

£189k

Fixed Assets

£97k

Debtors

£62k

39avg. employees

Tax at Year End(2023)

Corp tax£300

Balance Sheet

Assets less current liabilities£31k
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20250.65+£0
20250.65-£35k
20240.97+£17k
20231.10+£1k
20221.07-£25k
20211.29
20200.84

Derived from filed accounts. Not audited figures.

Filing History18 filings

Accounts filed

accounts with accounts type total exemption full

23/03/202612 pages · PDF
Confirmation statement

confirmation statement with updates

03/07/20254 pages · PDF
Accounts filed

accounts with accounts type total exemption full

28/03/202512 pages · PDF
PSC05

change to a person with significant control

24/02/20252 pages · PDF
Confirmation statement

confirmation statement with no updates

04/07/20243 pages · PDF
Accounts filed

accounts with accounts type total exemption full

28/03/202412 pages · PDF
Confirmation statement

confirmation statement with no updates

13/07/20233 pages · PDF
Accounts filed

accounts with accounts type total exemption full

09/05/202312 pages · PDF
Director details changed

change person director company with change date

31/03/20232 pages · PDF
Confirmation statement

confirmation statement with no updates

13/07/20223 pages · PDF
Accounts filed

accounts with accounts type total exemption full

02/03/202211 pages · PDF
Confirmation statement

confirmation statement with no updates

08/07/20213 pages · PDF
Accounts filed

accounts with accounts type total exemption full

28/06/202111 pages · PDF
Confirmation statement

confirmation statement with no updates

01/09/20203 pages · PDF
Address changed

change registered office address company with date old address new address

02/10/20191 page · PDF
Director appointed

appoint person director company with name date

02/10/20192 pages · PDF
Accounts date changed

change account reference date company current shortened

25/09/20191 page · PDF
Incorporated

incorporation company

03/07/201924 pages · PDF