Founded in 2016, S H Services (somerset), classified under reg no. 10033313 is an active company. Currently registered at 584 Wellsway BA2 2UE, Bath the company has been in the business for eight years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on Mon, 28th Feb 2022. Since Wed, 21st Nov 2018 S H Services (somerset) Limited is no longer carrying the name S H Services (bath).
The firm has one director. Steve H., appointed on 29 February 2016. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 584 Wellsway |
Town | Bath |
Post code | BA2 2UE |
Country of origin | United Kingdom |
Registration Number | 10033313 |
Date of Incorporation | Mon, 29th Feb 2016 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (119 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Steve H. This PSC and has 75,01-100% shares.
Steve H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
S H Services (bath) | November 21, 2018 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 552 | 1 739 | 2 308 | 102 | 3 955 | 1 895 | 362 |
Current Assets | 552 | 2 379 | 5 626 | 8 112 | 10 428 | 10 400 | 6 061 |
Debtors | 640 | 3 318 | 8 010 | 6 473 | 8 505 | 5 699 | |
Property Plant Equipment | 8 354 | 6 266 | 4 725 | 1 996 | 1 497 | 1 123 | 842 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 785 | 4 873 | 6 414 | 4 254 | 4 753 | 5 127 | 5 408 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | 2 |
Corporation Tax Payable | 3 994 | 8 073 | 7 701 | 8 702 | 9 991 | 10 397 | 6 900 |
Creditors | 3 803 | 7 416 | 6 954 | 10 087 | 11 747 | 11 356 | 6 900 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 785 | 2 088 | 1 541 | 666 | 499 | 374 | 281 |
Net Current Assets Liabilities | -3 251 | -5 037 | -1 328 | -1 975 | -1 319 | -956 | -839 |
Other Taxation Social Security Payable | -1 270 | -1 772 | -1 772 | 426 | 795 | ||
Property Plant Equipment Gross Cost | 11 139 | 11 139 | 11 139 | 6 250 | 6 250 | 6 250 | |
Total Additions Including From Business Combinations Property Plant Equipment | 11 139 | ||||||
Total Assets Less Current Liabilities | 5 103 | 1 229 | 3 397 | 21 | 178 | 167 | 3 |
Trade Creditors Trade Payables | 961 | 961 | 960 | 959 | 961 | 959 | |
Trade Debtors Trade Receivables | 640 | 3 318 | 2 250 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 826 | ||||||
Disposals Property Plant Equipment | 4 889 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 28th, November 2023 |
accounts | Free Download (9 pages) |
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