Founded in 2016, S&H Commercial Property, classified under reg no. 09949209 is an active company. Currently registered at 14 Cherry Lane DN19 7AX, Barrow-upon-humber the company has been in the business for eight years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.
The firm has 2 directors, namely Helen W., Simon W.. Of them, Helen W., Simon W. have been with the company the longest, being appointed on 13 January 2016. As of 15 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14 Cherry Lane |
| Town | Barrow-upon-humber |
| Post code | DN19 7AX |
| Country of origin | United Kingdom |
| Registration Number | 09949209 |
| Date of Incorporation | Wed, 13th Jan 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (138 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
| Last confirmation statement dated | Thu, 12th Jan 2023 |
Position: Director
Appointed: 13 January 2016
Position: Director
Appointed: 13 January 2016
The list of PSCs who own or have control over the company includes 2 names. As we discovered, there is Simon W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Helen W. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon W.
| Notified on | 12 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Helen W.
| Notified on | 12 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 700 | 22 754 | 53 278 | 25 672 | 40 257 | ||
| Current Assets | 100 | 5 700 | 33 754 | 64 278 | 25 672 | 42 732 | 54 381 |
| Debtors | 100 | 11 000 | 11 000 | 2 475 | 54 381 | ||
| Net Assets Liabilities | 100 | 3 435 | 41 432 | 74 139 | 97 307 | 117 375 | 130 138 |
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Balances Amounts Owed To Related Parties | 305 770 | 305 770 | 304 785 | 245 615 | 244 190 | 244 190 | |
| Creditors | 613 548 | 603 605 | 601 422 | 539 648 | 536 640 | 535 526 | |
| Fixed Assets | 611 283 | 611 283 | 611 283 | 611 283 | 611 283 | 611 283 | |
| Investments Fixed Assets | 611 283 | 611 283 | 611 283 | 611 283 | 611 283 | 611 283 | |
| Net Current Assets Liabilities | 100 | -607 848 | -569 851 | -537 144 | -513 976 | -493 908 | -481 145 |
| Total Assets Less Current Liabilities | 100 | 3 435 | 41 432 | 74 139 | 97 307 | 117 375 | 130 138 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/12 filed on: 5th, February 2024 |
confirmation statement | Free Download (3 pages) |
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