Founded in 2015, Shc And Sons Uk, classified under reg no. 09813917 is an active company. Currently registered at 16/17 Marshall Terrace DH1 2HX, Durham the company has been in the business for nine years. Its financial year was closed on Monday 29th April and its latest financial statement was filed on Sat, 30th Apr 2022.
There is a single director in the firm at the moment - Silas H., appointed on 18 March 2021. In addition, a secretary was appointed - Mareike W., appointed on 12 December 2022. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Silas H. who worked with the the firm until 20 December 2022.
| Office Address | 16/17 Marshall Terrace |
| Town | Durham |
| Post code | DH1 2HX |
| Country of origin | United Kingdom |
| Registration Number | 09813917 |
| Date of Incorporation | Wed, 7th Oct 2015 |
| Industry | Development of building projects |
| End of financial Year | 29th April |
| Company age | 9 years old |
| Account next due date | Mon, 29th Jan 2024 (121 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
| Last confirmation statement dated | Tue, 24th Jan 2023 |
Position: Secretary
Appointed: 12 December 2022
Position: Director
Appointed: 18 March 2021
The list of PSCs who own or control the company includes 1 name. As BizStats identified, there is Silas H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Silas H.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 13 601 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 175 | 50 | 2 | 520 | |||
| Current Assets | 25 264 | 17 148 | 18 682 | 14 536 | 50 | 4 226 | 90 017 |
| Debtors | 25 264 | 15 973 | 18 682 | 14 536 | 4 224 | 89 497 | |
| Net Assets Liabilities | 13 601 | 8 476 | 347 | -9 652 | -22 549 | -28 083 | 50 893 |
| Other Debtors | 7 865 | 15 203 | 17 171 | 10 656 | 4 224 | 59 529 | |
| Property Plant Equipment | 1 421 | 4 459 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 13 601 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 13 600 | ||||||
| Shareholder Funds | 13 601 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 474 | 1 961 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 895 | 4 525 | |||||
| Amounts Owed By Group Undertakings Participating Interests | 16 694 | ||||||
| Amounts Owed To Group Undertakings Participating Interests | 3 434 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | ||
| Bank Overdrafts | 305 | ||||||
| Creditors | 11 663 | 8 672 | 18 335 | 20 754 | 22 599 | 33 730 | 43 583 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 474 | 1 487 | |||||
| Net Current Assets Liabilities | 13 601 | 8 476 | 347 | -9 652 | -22 549 | -29 504 | 46 434 |
| Other Creditors | 462 | 3 023 | 6 451 | 15 764 | 19 407 | 25 362 | 23 465 |
| Property Plant Equipment Gross Cost | 1 895 | 6 420 | |||||
| Taxation Social Security Payable | 11 201 | 5 649 | 11 579 | 8 424 | 3 192 | 844 | 20 118 |
| Total Assets Less Current Liabilities | 13 601 | 347 | -6 218 | ||||
| Trade Creditors Trade Payables | 7 524 | ||||||
| Trade Debtors Trade Receivables | 705 | 770 | 1 511 | 3 880 | 29 968 | ||
| Creditors Due Within One Year | 11 663 | ||||||
| Number Shares Allotted | 100 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Value Shares Allotted | 0 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 29th, January 2024 |
accounts | Free Download (6 pages) |
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