Founded in 2012, Sh Family Law, classified under reg no. 08235110 is an active company. Currently registered at 51 High Street BS15 3DQ, Bristol the company has been in the business for twelve years. Its financial year was closed on 28th February and its latest financial statement was filed on Monday 28th February 2022.
The company has 2 directors, namely Grace C., Sarah H.. Of them, Sarah H. has been with the company the longest, being appointed on 1 October 2012 and Grace C. has been with the company for the least time - from 20 June 2019. As of 15 May 2024, there were 2 ex directors - Grace C., Susan H. and others listed below. There were no ex secretaries.
Office Address | 51 High Street |
Office Address2 | Hanham |
Town | Bristol |
Post code | BS15 3DQ |
Country of origin | United Kingdom |
Registration Number | 08235110 |
Date of Incorporation | Mon, 1st Oct 2012 |
Industry | Solicitors |
End of financial Year | 28th February |
Company age | 12 years old |
Account next due date | Thu, 30th Nov 2023 (167 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
Last confirmation statement dated | Sun, 1st Oct 2023 |
The list of PSCs that own or control the company includes 4 names. As we found, there is Sarah H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Grace C. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Grace C., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares.
Sarah H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Grace C.
Notified on | 20 June 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Grace C.
Notified on | 1 March 2019 |
Ceased on | 5 April 2019 |
Nature of control: |
25-50% shares |
Sue H.
Notified on | 6 April 2016 |
Ceased on | 28 February 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 123 | 4 937 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 46 708 | 65 871 | |||||||
Cash Bank On Hand | 65 871 | 95 056 | 93 052 | 24 259 | 37 779 | 53 530 | 47 956 | 35 125 | |
Current Assets | 92 135 | 116 463 | 157 541 | 178 877 | 66 289 | 79 851 | 104 978 | 86 994 | 75 839 |
Debtors | 45 427 | 50 592 | 62 485 | 85 825 | 42 030 | 42 072 | 43 069 | 32 827 | 30 553 |
Intangible Fixed Assets | 61 848 | 41 232 | |||||||
Other Debtors | 30 | 4 400 | 5 425 | 4 461 | 4 153 | 3 059 | 8 017 | ||
Tangible Fixed Assets | 481 | ||||||||
Net Assets Liabilities | 15 948 | 25 571 | 41 858 | 37 773 | |||||
Property Plant Equipment | 913 | 2 007 | 1 235 | 230 | |||||
Total Inventories | 8 379 | 6 211 | 10 161 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 23 | 4 837 | |||||||
Shareholder Funds | 123 | 4 937 | |||||||
Other | |||||||||
Accrued Liabilities | 3 793 | 3 793 | 3 810 | 83 | |||||
Accumulated Amortisation Impairment Intangible Assets | 61 848 | 82 464 | 103 080 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 444 | 1 444 | 1 444 | 456 | 1 687 | 3 149 | 4 154 | ||
Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 3 | 3 | ||
Corporation Tax Payable | 10 991 | 13 763 | 8 844 | 7 760 | 12 849 | ||||
Creditors | 152 758 | 128 169 | 101 186 | 66 189 | 64 816 | 81 033 | 46 136 | 38 252 | |
Creditors Due Within One Year | 154 341 | 152 758 | |||||||
Disposals Decrease In Amortisation Impairment Intangible Assets | 103 080 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 444 | ||||||||
Disposals Intangible Assets | 103 080 | ||||||||
Disposals Property Plant Equipment | 1 444 | ||||||||
Dividends Paid | 10 000 | 102 674 | 39 643 | ||||||
Fixed Assets | 62 329 | 41 232 | 20 616 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 20 616 | 20 616 | |||||||
Intangible Assets | 41 232 | 20 616 | |||||||
Intangible Assets Gross Cost | 103 080 | 103 080 | 103 080 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 41 232 | 61 848 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 20 616 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 103 080 | ||||||||
Net Current Assets Liabilities | -62 206 | -36 295 | 29 372 | 77 691 | 100 | 15 035 | 23 945 | 40 858 | 37 587 |
Number Shares Allotted | 100 | ||||||||
Other Creditors | 6 225 | 5 790 | 8 863 | 24 004 | 28 757 | 37 856 | 9 395 | 13 030 | |
Par Value Share | 1 | ||||||||
Prepayments | 1 853 | 1 178 | 6 624 | 2 237 | 3 349 | ||||
Prepayments Accrued Income | 1 112 | 1 112 | |||||||
Profit Loss | 37 703 | 33 083 | 55 491 | ||||||
Property Plant Equipment Gross Cost | 1 444 | 1 444 | 1 444 | 1 369 | 3 694 | 4 384 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 444 | ||||||||
Tangible Fixed Assets Depreciation | 963 | 1 444 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 481 | ||||||||
Total Assets Less Current Liabilities | 123 | 4 937 | 49 988 | 77 691 | 100 | 15 948 | 25 952 | 42 093 | 37 817 |
Trade Creditors Trade Payables | 3 832 | 7 720 | 9 375 | 7 304 | 7 949 | 7 904 | 4 796 | 5 316 | |
Trade Debtors Trade Receivables | 48 709 | 56 907 | 73 776 | 38 681 | 37 611 | 38 916 | 29 768 | 22 536 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 456 | 1 231 | 1 462 | 1 005 | |||||
Other Taxation Social Security Payable | 28 110 | 35 273 | 31 945 | 19 906 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 381 | 235 | 44 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 369 | 2 325 | 690 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 21st, November 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy