S H F (luton) Ltd in Chadderton OLDHAM

S H F (luton) Ltd OLDHAM

S H F (luton) started in year 2003 as Private Limited Company with registration number 04696145. The S H F (luton) company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Oldham at Ram Mill Gordon Street. Postal code: OL9 9RE.

There is a single director in the firm at the moment - Jahid A., appointed on 13 March 2003. In addition, a secretary was appointed - Mohammed A., appointed on 1 April 2005. As of 9 May 2024, there was 1 ex secretary - Javed A.. There were no ex directors.

S H F (luton) Ltd Address / Contact

Office Address	Ram Mill Gordon Street
Office Address2	Chadderton
Town	Oldham
Post code	OL9 9RE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04696145
Date of Incorporation	Thu, 13th Mar 2003
Industry	Dormant Company
End of financial Year	31st October
Company age	21 years old
Account next due date	Wed, 31st Jul 2024 (83 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Thu, 8th Feb 2024 (2024-02-08)
Last confirmation statement dated	Wed, 25th Jan 2023

Company staff

Mohammed A.

Position: Secretary

Appointed: 01 April 2005

Jahid A.

Position: Director

Appointed: 13 March 2003

Javed A.

Position: Secretary

Appointed: 13 March 2003

Resigned: 01 April 2005

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Jahid A. The abovementioned PSC and has 25-50% shares.

Jahid A.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-09-30	2015-09-30	2016-09-30	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Net Worth	-9 929	240 426	369 175

Balance Sheet
Cash Bank On Hand			13 707	49 906	127 102	41 913	41 812	108 083	6 744
Current Assets	3 214 713	2 821 066	1 980 195	1 314 609	1 568 389	558 142	323 968	594 272	780 811
Debtors	1 969 625	1 350 708	1 703 278	926 270	962 628	343 214	173 821	311 109	678 585
Net Assets Liabilities			397 682	403 826	411 862	301 185	141 028	-11 672	-233 632
Other Debtors			1 021 765	445 350	728 023	156 245	51 950	225 559	470 501
Property Plant Equipment			43 346	28 625	17 614	6 766	623	467	350
Total Inventories			263 210	338 433	478 659	173 015	108 335	175 080	95 482
Cash Bank In Hand	331 638	588 000	13 707
Net Assets Liabilities Including Pension Asset Liability	-9 929	240 425	369 175
Stocks Inventory	913 450	882 359	263 210
Tangible Fixed Assets	66 686	49 667	33 033

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-10 029	240 325	369 075
Shareholder Funds	-9 929	240 426	369 175

Other
Accumulated Depreciation Impairment Property Plant Equipment			103 940	118 661	129 672	140 520	146 663	146 819	146 936
Average Number Employees During Period			13	10	10	8	6	7	6
Bank Borrowings Overdrafts					6 028			50 000	50 000
Comprehensive Income Expense			157 257	6 144	8 036	-110 677	-160 157	-152 700	-221 960
Corporation Tax Payable			40 438	4 654	4 184		298
Creditors			1 625 859	941 576	1 176 309	265 891	185 731	558 579	966 961
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25	25
Fixed Assets	66 686	49 667	33 033	28 625	17 614	6 766	623	467	350
Increase From Depreciation Charge For Year Property Plant Equipment				14 721	11 011	10 848	6 143	156	117
Net Current Assets Liabilities	-76 615	190 758	336 142	373 033	392 080	292 251	138 237	35 693	-186 150
Other Creditors			495 784	790 888	873 494	148 583	50 574	535 233	897 574
Other Taxation Social Security Payable			10 047	7 505	28 567	1 103	7 455	19 461	2 349
Profit Loss			157 257	6 144	8 036	-110 677	-160 157	-152 700	-221 960
Property Plant Equipment Gross Cost				147 286	147 286	147 286	147 286	147 286	147 286
Provisions For Liabilities Balance Sheet Subtotal				-2 168	-2 168	-2 168	-2 168	-2 168	-2 168
Total Assets Less Current Liabilities	-9 929	240 426	369 175	401 658	409 694	299 017	138 860	36 160	-185 800
Trade Creditors Trade Payables			1 079 590	138 529	264 036	116 205	127 404	3 885	67 038
Trade Debtors Trade Receivables			681 513	480 920	234 605	186 969	121 871	85 550	208 084
Creditors Due Within One Year	3 291 328	2 630 308	1 644 053
Number Shares Allotted		100	100
Par Value Share		1	1
Secured Debts	922 198	995 467
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		4 340	6 000
Tangible Fixed Assets Cost Or Valuation	136 946	141 286	147 286
Tangible Fixed Assets Depreciation	70 260	91 619	114 253
Tangible Fixed Assets Depreciation Charged In Period		21 359	22 634

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 30th, October 2023	accounts	Free Download (13 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 30th, October 2023	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/10/31 filed on: 31st, October 2022	accounts	Free Download (17 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/10/31 filed on: 31st, October 2021	accounts	Free Download (16 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/10/31 filed on: 30th, October 2020	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/10/31 filed on: 31st, July 2019	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/10/31 filed on: 31st, July 2018	accounts	Free Download (14 pages)
AA01	Accounting reference date changed from 2017/09/30 to 2017/10/31 filed on: 28th, June 2018	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2016/09/30 filed on: 30th, June 2017	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2015/09/30 filed on: 4th, May 2016	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2016/03/13 with full list of members filed on: 17th, March 2016	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2016/03/17	capital
AUD	Resignation of an auditor filed on: 23rd, April 2015	auditors	Free Download
AA	Data of total exemption small company accounts made up to 2014/09/30 filed on: 15th, April 2015	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2015/03/13 with full list of members filed on: 16th, March 2015	annual return	Free Download (3 pages)
CH03	On 2014/12/17 secretary's details were changed filed on: 4th, February 2015	officers	Free Download (1 page)
AA	Full accounts for the period ending 2013/09/30 filed on: 6th, November 2014	accounts	Free Download (23 pages)
AR01	Annual return drawn up to 2014/03/13 with full list of members filed on: 31st, March 2014	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/03/31	capital
AA	Accounts for a medium company for the period ending on 2012/09/30 filed on: 3rd, December 2013	accounts	Free Download (23 pages)
AR01	Annual return drawn up to 2013/03/13 with full list of members filed on: 15th, March 2013	annual return	Free Download (3 pages)
AA	Small-sized company accounts made up to 2011/09/30 filed on: 4th, July 2012	accounts	Free Download (8 pages)
CH03	On 2011/03/13 secretary's details were changed filed on: 11th, June 2012	officers	Free Download (2 pages)
AR01	Annual return drawn up to 2012/03/13 with full list of members filed on: 11th, June 2012	annual return	Free Download (3 pages)
AA01	Accounting reference date changed from 2011/03/31 to 2011/09/30 filed on: 19th, December 2011	accounts	Free Download (1 page)
CONNOT	Notice of change of name filed on: 23rd, November 2011	change of name	Free Download (2 pages)
AR01	Annual return drawn up to 2011/03/13 with full list of members filed on: 12th, May 2011	annual return	Free Download (3 pages)
CH03	On 2011/03/12 secretary's details were changed filed on: 12th, May 2011	officers	Free Download (1 page)
CH01	On 2011/03/12 director's details were changed filed on: 12th, May 2011	officers	Free Download (2 pages)
AA	Small-sized company accounts made up to 2010/03/31 filed on: 31st, January 2011	accounts	Free Download (9 pages)
CH01	On 2010/03/13 director's details were changed filed on: 10th, May 2010	officers	Free Download (2 pages)
AD01	Change of registered office on 2010/05/10 from 3-4 Blackmoor Business Park New Road Maulden Bedfordshire MK45 2BG filed on: 10th, May 2010	address	Free Download (1 page)
AR01	Annual return drawn up to 2010/03/13 with full list of members filed on: 10th, May 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2009/03/31 filed on: 30th, October 2009	accounts	Free Download (6 pages)
363a	Annual return up to 2009/04/07 with shareholders record filed on: 7th, April 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2008/03/31 filed on: 26th, March 2009	accounts	Free Download (6 pages)
363a	Annual return up to 2008/06/17 with shareholders record filed on: 17th, June 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 24th, January 2008	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 24th, January 2008	accounts	Free Download (5 pages)
287	Registered office changed on 29/03/07 from: 3/4 blackmoor business park new road maulden oke bedfordshire MK45 2BG filed on: 29th, March 2007	address	Free Download (1 page)
287	Registered office changed on 29/03/07 from: 3/4 blackmoor business park new road maulden oke bedfordshire MK45 2BG filed on: 29th, March 2007	address	Free Download (1 page)
363a	Annual return up to 2007/03/29 with shareholders record filed on: 29th, March 2007	annual return	Free Download (3 pages)
363a	Annual return up to 2007/03/29 with shareholders record filed on: 29th, March 2007	annual return	Free Download (3 pages)
363s	Annual return up to 2006/12/13 with shareholders record filed on: 13th, December 2006	annual return	Free Download (6 pages)
363s	Annual return up to 2006/12/13 with shareholders record filed on: 13th, December 2006	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 1st, August 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 1st, August 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 5th, February 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 5th, February 2006	accounts	Free Download (6 pages)
288a	On 2005/12/05 New secretary appointed filed on: 5th, December 2005	officers	Free Download (2 pages)
288b	On 2005/12/05 Secretary resigned filed on: 5th, December 2005	officers	Free Download (1 page)
288a	On 2005/12/05 New secretary appointed filed on: 5th, December 2005	officers	Free Download (2 pages)
363s	Annual return up to 2005/12/05 with shareholders record filed on: 5th, December 2005	annual return	Free Download (7 pages)
363s	Annual return up to 2005/12/05 with shareholders record filed on: 5th, December 2005	annual return	Free Download (7 pages)
288b	On 2005/12/05 Secretary resigned filed on: 5th, December 2005	officers	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2004/03/31 filed on: 22nd, February 2005	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2004/03/31 filed on: 22nd, February 2005	accounts	Free Download (5 pages)
363s	Annual return up to 2004/05/24 with shareholders record filed on: 24th, May 2004	annual return	Free Download (6 pages)
363(288)	2004/05/24 Annual return (Director's particulars changed)	annual return
363s	Annual return up to 2004/05/24 with shareholders record filed on: 24th, May 2004	annual return	Free Download (6 pages)
NEWINC	Company registration filed on: 13th, March 2003	incorporation	Free Download (18 pages)
NEWINC	Company registration filed on: 13th, March 2003	incorporation	Free Download (18 pages)