Founded in 2016, S&H Commercial Property, classified under reg no. 09949209 is an active company. Currently registered at 14 Cherry Lane DN19 7AX, Barrow-upon-humber the company has been in the business for eight years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.
The firm has 2 directors, namely Helen W., Simon W.. Of them, Helen W., Simon W. have been with the company the longest, being appointed on 13 January 2016. As of 1 November 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14 Cherry Lane |
| Town | Barrow-upon-humber |
| Post code | DN19 7AX |
| Country of origin | United Kingdom |
| Registration Number | 09949209 |
| Date of Incorporation | Wed, 13th Jan 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (1 day after) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
| Last confirmation statement dated | Thu, 12th Jan 2023 |
Position: Director
Appointed: 13 January 2016
Position: Director
Appointed: 13 January 2016
The list of PSCs who own or have control over the company includes 2 names. As we discovered, there is Simon W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Helen W. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon W.
| Notified on | 12 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Helen W.
| Notified on | 12 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Net Worth | 100 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 700 | 22 754 | 53 278 | 25 672 | 40 257 | 54 381 | 12 549 | |
| Current Assets | 100 | 5 700 | 33 754 | 64 278 | 25 672 | 42 732 | 54 381 | 12 549 |
| Debtors | 100 | 11 000 | 11 000 | 2 475 | 54 381 | |||
| Net Assets Liabilities | 100 | 3 435 | 41 432 | 74 139 | 97 307 | 117 375 | 130 138 | 160 039 |
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 100 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Balances Amounts Owed To Related Parties | 305 770 | 305 770 | 304 784 | 245 614 | 244 190 | 244 190 | 244 190 | |
| Creditors | 613 548 | 603 605 | 601 422 | 539 648 | 536 640 | 535 526 | 463 793 | |
| Fixed Assets | 611 283 | 611 283 | 611 283 | 611 283 | 611 283 | 611 283 | 611 283 | |
| Investments Fixed Assets | 611 283 | 611 283 | 611 283 | 611 283 | 611 283 | 611 283 | 611 283 | |
| Net Current Assets Liabilities | 100 | -607 848 | -569 851 | -537 144 | -513 976 | -493 908 | -481 145 | -451 244 |
| Total Assets Less Current Liabilities | 100 | 3 435 | 41 432 | 74 139 | 97 307 | 117 375 | 130 138 | 160 039 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/12 filed on: 5th, February 2024 |
confirmation statement | Free Download (3 pages) |
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