S H Restorations Limited is a private limited company situated at Unit D3 Airedale Trading Estate, Skipton Road, Cross Hills BD20 7DS. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-01-21, this 4-year-old company is run by 1 director.
Director Stephen H., appointed on 21 January 2020.
The company is classified as "maintenance and repair of motor vehicles" (SIC code: 45200).
The latest confirmation statement was filed on 2023-01-20 and the date for the next filing is 2024-02-03. Additionally, the accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
| Office Address | Unit D3 Airedale Trading Estate |
| Office Address2 | Skipton Road |
| Town | Cross Hills |
| Post code | BD20 7DS |
| Country of origin | United Kingdom |
| Registration Number | 12415276 |
| Date of Incorporation | Tue, 21st Jan 2020 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 28th February |
| Company age | 4 years old |
| Account next due date | Thu, 30th Nov 2023 (158 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
| Last confirmation statement dated | Fri, 20th Jan 2023 |
Position: Director
Appointed: 21 January 2020
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats discovered, there is Stephen H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Paul T. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen H.
| Notified on | 21 January 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Paul T.
| Notified on | 21 January 2020 |
| Ceased on | 10 December 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||
| Cash Bank On Hand | 29 367 | 14 331 | 6 670 |
| Current Assets | 31 552 | 14 883 | 18 311 |
| Debtors | 2 185 | 552 | 11 641 |
| Net Assets Liabilities | 909 | 1 853 | 565 |
| Property Plant Equipment | 13 363 | 21 870 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 357 | 8 224 | 7 326 |
| Amounts Owed By Directors | 4 533 | ||
| Average Number Employees During Period | 3 | 3 | 1 |
| Corporation Tax Payable | 6 907 | 3 360 | 3 515 |
| Creditors | 25 000 | 24 167 | 10 986 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 600 | 4 000 | |
| Disposals Property Plant Equipment | 14 000 | 26 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 357 | 6 467 | 3 102 |
| Loans From Directors | 6 463 | 4 600 | |
| Net Current Assets Liabilities | 12 546 | 4 150 | 7 325 |
| Other Remaining Borrowings | 25 000 | 24 167 | 19 167 |
| Property Plant Equipment Gross Cost | 16 720 | 30 094 | 19 733 |
| Recoverable Value-added Tax | 552 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 16 720 | 27 374 | 10 000 |
| Total Assets Less Current Liabilities | 25 909 | 26 020 | 19 732 |
| Trade Creditors Trade Payables | 1 938 | 2 773 | 2 929 |
| Trade Debtors Trade Receivables | 2 185 | 7 108 | |
| Value-added Tax Payable | 3 047 | 4 542 | |
| Accrued Liabilities | 651 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 16th, November 2023 |
accounts | Free Download (8 pages) |
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