Founded in 2015, S.h. Contracting And Consulting, classified under reg no. 09847491 is an active company. Currently registered at 2 Southbury Avenue EN1 1RL, Enfield the company has been in the business for nine years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.
The firm has 2 directors, namely Penelope H., Simon H.. Of them, Penelope H., Simon H. have been with the company the longest, being appointed on 29 October 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Southbury Avenue |
| Town | Enfield |
| Post code | EN1 1RL |
| Country of origin | United Kingdom |
| Registration Number | 09847491 |
| Date of Incorporation | Thu, 29th Oct 2015 |
| Industry | Sea and coastal freight water transport |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (86 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
| Last confirmation statement dated | Fri, 9th Dec 2022 |
Position: Director
Appointed: 29 October 2015
Position: Director
Appointed: 29 October 2015
The register of PSCs who own or control the company is made up of 1 name. As we researched, there is Simon H. This PSC and has 50,01-75% shares.
Simon H.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 2 363 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 840 | 5 513 | 21 815 | 17 060 | 15 150 | 1 086 | 1 086 |
| Current Assets | 30 523 | 12 688 | 21 815 | 31 935 | 29 100 | 2 475 | 2 475 |
| Debtors | 26 683 | 7 175 | 14 875 | 13 950 | 1 389 | 1 389 | |
| Other Debtors | 1 389 | 1 389 | |||||
| Cash Bank In Hand | 3 840 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 2 263 | ||||||
| Shareholder Funds | 2 363 | ||||||
| Other | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 28 160 | 12 588 | 20 062 | 24 555 | 23 657 | 2 945 | 2 945 |
| Net Current Assets Liabilities | 2 363 | 100 | 1 753 | 7 380 | 5 443 | -470 | -470 |
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Creditors | 8 979 | 17 336 | 20 573 | 21 019 | 2 945 | 2 945 | |
| Other Taxation Social Security Payable | 26 394 | 2 999 | 2 726 | 3 982 | 2 638 | -1 | |
| Par Value Share | 1 | 1 | |||||
| Trade Debtors Trade Receivables | 5 775 | 7 175 | 14 875 | 13 950 | |||
| Amount Specific Advance Or Credit Directors | 20 908 | 7 779 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 65 410 | 60 497 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 44 502 | 89 184 | |||||
| Accrued Liabilities Deferred Income | 1 200 | 1 200 | |||||
| Corporation Tax Payable | 566 | 610 | |||||
| Creditors Due Within One Year | 28 160 | ||||||
| Number Shares Allotted | 100 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Total Assets Less Current Liabilities | 2 363 | 100 | |||||
| Advances Credits Directors | 20 908 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 9th December 2023 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
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