Sh Enforcement started in year 2007 as Private Limited Company with registration number 06194339. The Sh Enforcement company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Basingstoke at 44 Hatch Lane. Postal code: RG24 7EB.
There is a single director in the company at the moment - Simon M., appointed on 30 March 2007. In addition, a secretary was appointed - Hayley M., appointed on 30 March 2007. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 44 Hatch Lane |
| Office Address2 | Old Basing |
| Town | Basingstoke |
| Post code | RG24 7EB |
| Country of origin | United Kingdom |
| Registration Number | 06194339 |
| Date of Incorporation | Fri, 30th Mar 2007 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Sun, 31st Dec 2023 (126 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Secretary
Appointed: 30 March 2007
Position: Director
Appointed: 30 March 2007
The list of PSCs that own or control the company consists of 1 name. As BizStats established, there is Simon M. The abovementioned PSC and has 75,01-100% shares.
Simon M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 41 055 | 28 843 | ||||||||||
| Balance Sheet | ||||||||||||
| Current Assets | 60 734 | 61 068 | 50 306 | 44 895 | 73 575 | 64 422 | 64 422 | 68 616 | 67 189 | 66 790 | 60 351 | 68 827 |
| Net Assets Liabilities | 47 833 | 50 267 | 50 267 | 54 819 | 60 083 | 61 276 | 58 793 | 65 713 | ||||
| Cash Bank In Hand | 56 972 | 57 866 | 46 145 | 37 656 | ||||||||
| Debtors | 3 762 | 3 202 | 4 161 | 7 239 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 44 454 | 44 669 | 41 055 | 28 843 | ||||||||
| Tangible Fixed Assets | 339 | 554 | 551 | 637 | ||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 44 453 | 44 668 | 41 054 | 28 842 | ||||||||
| Shareholder Funds | 41 055 | 28 843 | ||||||||||
| Other | ||||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||||
| Creditors | 26 219 | 21 655 | 21 655 | 19 422 | 11 106 | 8 489 | 3 783 | 4 779 | ||||
| Fixed Assets | 551 | 637 | 477 | 7 500 | 7 500 | 5 625 | 4 000 | 2 975 | 2 225 | 1 665 | ||
| Net Current Assets Liabilities | 44 115 | 44 115 | 40 504 | 28 206 | 47 356 | 42 767 | 42 767 | 49 194 | 56 083 | 58 301 | 56 568 | 64 048 |
| Total Assets Less Current Liabilities | 41 055 | 28 843 | 47 833 | 50 267 | 50 267 | 54 819 | 60 083 | 61 276 | 58 793 | 65 713 | ||
| Capital Employed | 44 454 | 44 669 | 41 055 | |||||||||
| Creditors Due Within One Year | 16 619 | 16 953 | 9 802 | 16 689 | ||||||||
| Number Shares Allotted | 1 | 1 | 1 | |||||||||
| Par Value Share | 1 | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 399 | 180 | 299 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 994 | 1 393 | 1 573 | 1 872 | ||||||||
| Tangible Fixed Assets Depreciation | 655 | 839 | 1 022 | 1 235 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 184 | 183 | 213 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 9th, December 2023 |
accounts | Free Download (2 pages) |
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