Founded in 2017, S H Flooring, classified under reg no. 10552527 is an active company. Currently registered at Unit 5 Solent Industrial Estate Shamblehurst Lane South SO30 2FX, Southampton the company has been in the business for seven years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Monday 31st January 2022. Since Tuesday 17th January 2017 S H Flooring Limited is no longer carrying the name H S Flooring.
The company has one director. Scott H., appointed on 9 January 2017. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Jayne H.. There were no ex secretaries.
| Office Address | Unit 5 Solent Industrial Estate Shamblehurst Lane South |
| Office Address2 | Hedge End |
| Town | Southampton |
| Post code | SO30 2FX |
| Country of origin | United Kingdom |
| Registration Number | 10552527 |
| Date of Incorporation | Mon, 9th Jan 2017 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Tue, 31st Oct 2023 (211 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
| Last confirmation statement dated | Sat, 7th Jan 2023 |
Position: Director
Appointed: 09 January 2017
The register of PSCs that own or control the company consists of 1 name. As we established, there is Scott H. The abovementioned PSC and has 25-50% shares.
Scott H.
| Notified on | 9 January 2017 |
| Nature of control: |
25-50% shares |
| H S Flooring | January 17, 2017 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 376 | -3 050 | -3 208 | 8 187 | |
| Current Assets | 1 376 | -1 914 | -1 751 | 58 903 | 23 575 |
| Debtors | 4 971 | ||||
| Net Assets Liabilities | 3 537 | 5 196 | 5 587 | 3 256 | |
| Other Debtors | 4 971 | ||||
| Property Plant Equipment | 4 800 | 3 600 | 7 345 | 15 358 | |
| Other | |||||
| Description Principal Activities | 43 999 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 750 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 600 | 2 800 | 5 249 | 10 369 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 400 | 6 194 | 13 133 | ||
| Average Number Employees During Period | 6 | 4 | 5 | ||
| Bank Borrowings | 4 380 | 53 147 | |||
| Bank Overdrafts | 11 054 | ||||
| Creditors | 2 639 | -3 510 | -4 373 | 15 293 | 12 932 |
| Finance Lease Liabilities Present Value Total | -889 | ||||
| Fixed Assets | 15 358 | 8 926 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 600 | 1 200 | 2 449 | 5 120 | |
| Net Current Assets Liabilities | -1 263 | 1 596 | 2 622 | 41 045 | |
| Other Creditors | 1 977 | -3 476 | -8 509 | ||
| Property Plant Equipment Gross Cost | 6 400 | 6 400 | 12 594 | 25 727 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 806 | 1 598 | |||
| Taxation Social Security Payable | 662 | -2 097 | 5 893 | 4 173 | |
| Total Assets | 75 869 | 32 501 | |||
| Total Assets Less Current Liabilities | 5 196 | 9 967 | 56 403 | ||
| Total Liabilities | 75 869 | 32 501 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 2nd, January 2024 |
gazette | Free Download (1 page) |
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