S&H Estates started in year 2014 as Private Limited Company with registration number 09365258. The S&H Estates company has been functioning successfully for ten years now and its status is active. The firm's office is based in Gillingham at 5 London Road. Postal code: ME8 7RG.
The company has one director. Steven H., appointed on 23 December 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 London Road |
| Office Address2 | Rainham |
| Town | Gillingham |
| Post code | ME8 7RG |
| Country of origin | United Kingdom |
| Registration Number | 09365258 |
| Date of Incorporation | Tue, 23rd Dec 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 6th Jan 2024 (2024-01-06) |
| Last confirmation statement dated | Fri, 23rd Dec 2022 |
Position: Director
Appointed: 23 December 2014
The register of PSCs that own or control the company is made up of 1 name. As we researched, there is Steven H. The abovementioned PSC and has 75,01-100% shares.
Steven H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 100 | 100 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 100 | 1 139 | 548 | 1 910 | 3 512 | |||
| Current Assets | 100 | 2 004 | 7 017 | 6 810 | 4 140 | |||
| Debtors | 865 | 6 469 | 4 900 | 628 | ||||
| Net Assets Liabilities | 100 | 100 | 100 | 808 | 23 568 | 311 914 | 381 925 | |
| Other Debtors | 865 | 1 169 | 1 360 | 628 | ||||
| Property Plant Equipment | 3 779 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 100 | 100 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 110 | 1 394 | ||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 180 000 | 619 551 | -1 010 | 204 349 | ||||
| Bank Borrowings Overdrafts | 46 667 | 15 529 | 9 548 | |||||
| Creditors | 181 196 | 46 667 | 15 529 | 985 181 | ||||
| Fixed Assets | 818 801 | 1 183 779 | 1 446 844 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 110 | 1 284 | ||||||
| Investment Property | 180 000 | 818 801 | 1 180 000 | 1 444 349 | ||||
| Investment Property Fair Value Model | 180 000 | 818 801 | 1 180 000 | 1 444 349 | ||||
| Net Current Assets Liabilities | 100 | -179 192 | -744 908 | -783 858 | -981 041 | |||
| Other Creditors | 181 030 | 746 654 | 773 134 | 972 237 | ||||
| Other Taxation Social Security Payable | 166 | 1 847 | 166 | 3 146 | ||||
| Property Plant Equipment Gross Cost | 3 889 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 658 | 72 478 | 83 878 | |||||
| Total Assets Less Current Liabilities | 100 | 808 | 73 893 | 399 921 | 465 803 | |||
| Trade Creditors Trade Payables | 91 | 436 | 250 | |||||
| Trade Debtors Trade Receivables | 5 300 | 3 540 | ||||||
| Additional Provisions Increase From New Provisions Recognised | 3 658 | |||||||
| Provisions | 3 658 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 889 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | ||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 28th, September 2023 |
accounts | Free Download (9 pages) |
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