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S & H Installations Limited LICHFIELD

Founded in 2014, S & H Installations, classified under reg no. 08907664 is an active company. Currently registered at 27 Edwards Farm Road WS13 8NR, Lichfield the company has been in the business for 10 years. Its financial year was closed on February 28 and its latest financial statement was filed on Tue, 28th Feb 2023.

The firm has one director. Peter H., appointed on 1 October 2014. There are currently no secretaries appointed. As of 29 April 2024, there were 2 ex directors - Patricia H., Philip H. and others listed below. There were no ex secretaries.

S & H Installations Limited Address / Contact

Office Address 27 Edwards Farm Road
Office Address2 Fradley
Town Lichfield
Post code WS13 8NR
Country of origin United Kingdom

Company Information / Profile

Registration Number 08907664
Date of Incorporation Mon, 24th Feb 2014
Industry Repair and maintenance of other transport equipment n.e.c.
End of financial Year 28th February
Company age 10 years old
Account next due date Sat, 30th Nov 2024 (215 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Fri, 28th Jun 2024 (2024-06-28)
Last confirmation statement dated Wed, 14th Jun 2023

Company staff

Peter H.

Position: Director

Appointed: 01 October 2014

Patricia H.

Position: Director

Appointed: 24 February 2014

Resigned: 26 February 2016

Philip H.

Position: Director

Appointed: 24 February 2014

Resigned: 26 February 2016

People with significant control

The list of persons with significant control who own or control the company consists of 1 name. As we established, there is Peter H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Peter H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-02-282017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth118 376       
Balance Sheet
Cash Bank On Hand 75 83416 52734 728119 10741 70337 52018 391
Current Assets366 015105 27193 404159 289125 67663 78051 09841 043
Debtors9 42228 02675 397122 9404 83521 15711 73821 640
Net Assets Liabilities 68 18538 85038 56713 7345 54223-1 477
Property Plant Equipment 46 12033 01117 2342 22235 82424 65522 167
Total Inventories 1 4111 4801 6211 7349201 8401 012
Cash Bank In Hand354 973       
Intangible Fixed Assets32 000       
Net Assets Liabilities Including Pension Asset Liability118 376       
Stocks Inventory1 620       
Tangible Fixed Assets44 642       
Reserves/Capital
Called Up Share Capital200       
Profit Loss Account Reserve118 176       
Shareholder Funds118 376       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal -8 542-8 332-9 088-8 687-7 298-8 377-8 377
Accumulated Amortisation Impairment Intangible Assets 24 00032 00039 99939 99939 99939 99939 999
Accumulated Depreciation Impairment Property Plant Equipment 19 07035 28851 98167 26321 24231 91739 891
Additions Other Than Through Business Combinations Property Plant Equipment  3 60991627046 140 15 115
Average Number Employees During Period 2221222
Comprehensive Income Expense 60 48227 36538 51718 867   
Creditors 92 41190 097131 006107 69989 34368 37859 081
Disposals Decrease In Depreciation Impairment Property Plant Equipment  -300  -58 417-368-5 213
Disposals Property Plant Equipment  -500  -58 559-494-9 629
Dividends Paid -123 700-56 700-38 800-43 700   
Fixed Assets76 64262 12041 01117 2352 22335 82524 65622 168
Increase From Amortisation Charge For Year Intangible Assets  8 0007 999    
Increase From Depreciation Charge For Year Property Plant Equipment  16 51816 69315 28212 39611 04313 187
Intangible Assets 16 0008 00011111
Intangible Assets Gross Cost 40 00040 00040 00040 00040 00040 00040 000
Issue Equity Instruments 10      
Net Current Assets Liabilities41 73414 6076 17130 42020 198-22 984-16 256-15 268
Other Inventories 1 4111 4801 6211 7349201 8401 012
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 1 7472 8642 1372 2212 5781 0242 770
Profit Loss 60 48227 36538 51718 867   
Property Plant Equipment Gross Cost 65 19068 29969 21569 48557 06656 57262 058
Total Assets Less Current Liabilities118 37676 72747 18247 65522 42112 8418 4006 900
Creditors Due Within One Year324 281       
Intangible Fixed Assets Additions40 000       
Intangible Fixed Assets Aggregate Amortisation Impairment8 000       
Intangible Fixed Assets Amortisation Charged In Period8 000       
Intangible Fixed Assets Cost Or Valuation40 000       
Number Shares Allotted200       
Par Value Share1       
Share Capital Allotted Called Up Paid200       
Tangible Fixed Assets Additions93 773       
Tangible Fixed Assets Cost Or Valuation58 999       
Tangible Fixed Assets Depreciation14 357       
Tangible Fixed Assets Depreciation Charged In Period14 357       
Tangible Fixed Assets Disposals34 774       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Confirmation statement with no updates Wed, 14th Jun 2023
filed on: 14th, June 2023 		Free Download (3 pages)

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