S.h. Services (UK) started in year 1997 as Private Limited Company with registration number 03371365. The S.h. Services (UK) company has been functioning successfully for twenty seven years now and its status is active. The firm's office is based in Walsall West Midlands at 156 Remington Road. Postal code: WS2 7EE.
There is a single director in the company at the moment - Peter T., appointed on 23 May 1997. In addition, a secretary was appointed - Lisa T., appointed on 23 May 1997. Currenlty, the company lists one former director, whose name is Shaun H. and who left the the company on 23 May 1997. In addition, there is one former secretary - Karen S. who worked with the the company until 23 May 1997.
This company operates within the WS2 7EE postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0263723 . It is located at Unit 1, Willenhall Road, Bloxwich with a total of 14 carsand 3 trailers. It has three locations in the UK.
Office Address | 156 Remington Road |
Office Address2 | Beechdale Estate |
Town | Walsall West Midlands |
Post code | WS2 7EE |
Country of origin | United Kingdom |
Registration Number | 03371365 |
Date of Incorporation | Thu, 15th May 1997 |
Industry | Freight transport by road |
End of financial Year | 31st May |
Company age | 27 years old |
Account next due date | Thu, 29th Feb 2024 (76 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
Last confirmation statement dated | Mon, 15th May 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats found, there is Peter T. The abovementioned PSC has significiant influence or control over this company,.
Peter T.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 579 | 3 015 | 3 447 | 5 030 | 4 223 | 10 311 | 12 364 | ||||||
Balance Sheet | |||||||||||||
Current Assets | 12 704 | 15 116 | 19 367 | 32 214 | 78 092 | 63 096 | 68 639 | 57 876 | 61 282 | 102 699 | 141 474 | 125 713 | 114 663 |
Net Assets Liabilities | 12 364 | 14 390 | 19 983 | 34 876 | 35 570 | 24 094 | 24 644 | ||||||
Cash Bank In Hand | 4 955 | 11 721 | 11 698 | 20 424 | 68 741 | 62 874 | |||||||
Debtors | 4 624 | 1 332 | 4 274 | 9 230 | 5 356 | 20 289 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 579 | 3 015 | 3 447 | 5 030 | 4 223 | 10 311 | 12 364 | ||||||
Stocks Inventory | 3 125 | 2 063 | 3 395 | 2 560 | 3 995 | 3 620 | |||||||
Tangible Fixed Assets | 19 541 | 41 288 | 38 989 | 50 775 | 55 982 | 90 252 | |||||||
Trade Debtors | 4 624 | 1 332 | 4 274 | 9 230 | 5 356 | ||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 577 | 3 013 | 3 445 | 5 028 | 4 221 | 10 309 | |||||||
Shareholder Funds | 579 | 3 015 | 3 447 | 5 030 | 4 223 | 10 311 | 12 364 | ||||||
Other | |||||||||||||
Average Number Employees During Period | 10 | 10 | 10 | 10 | 10 | ||||||||
Creditors | 116 770 | 109 068 | 114 174 | 146 817 | 73 983 | 105 629 | 147 394 | ||||||
Fixed Assets | 19 541 | 41 288 | 38 989 | 50 775 | 55 982 | 90 252 | 77 658 | 89 015 | 92 935 | 108 487 | 118 685 | 115 221 | 117 997 |
Net Current Assets Liabilities | -15 981 | -20 760 | -22 856 | -20 181 | -31 225 | -50 358 | -46 801 | 51 192 | 52 892 | 44 118 | 67 491 | 20 084 | 32 731 |
Provisions For Liabilities Balance Sheet Subtotal | 15 532 | 16 913 | 17 658 | 20 612 | 22 550 | 23 830 | 22 419 | ||||||
Total Assets Less Current Liabilities | 3 560 | 20 528 | 16 133 | 30 594 | 24 757 | 38 619 | 30 857 | 37 823 | 40 043 | 64 369 | 186 176 | 135 305 | 85 266 |
Creditors Due After One Year | 9 997 | 5 482 | 15 409 | 9 338 | 10 258 | 1 631 | |||||||
Creditors Due Within One Year | 28 685 | 35 876 | 42 223 | 52 395 | 109 317 | 113 454 | 115 440 | ||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Obligations Under Finance Lease Hire Purchase Contracts After One Year | 9 997 | 5 482 | 15 409 | 9 338 | |||||||||
Obligations Under Finance Lease Hire Purchase Contracts Within One Year | 4 998 | 4 963 | 11 114 | 6 619 | |||||||||
Other Creditors Due Within One Year | 3 196 | 13 395 | 16 963 | 11 630 | 57 572 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Provisions For Liabilities Charges | 7 516 | 7 204 | 10 155 | 11 196 | 18 050 | 15 532 | |||||||
Accruals Deferred Income | 1 275 | 1 330 | |||||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 24 995 | 7 300 | 29 750 | 27 807 | 82 498 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 60 708 | 85 703 | 93 003 | 116 157 | 135 214 | 174 718 | |||||||
Tangible Fixed Assets Depreciation | 41 167 | 44 415 | 54 014 | 65 382 | 79 232 | 84 466 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 248 | 9 599 | 13 156 | 15 813 | 21 891 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 788 | 1 963 | 16 657 | ||||||||||
Tangible Fixed Assets Disposals | 6 596 | 8 750 | 42 994 | ||||||||||
Taxation Social Security Due Within One Year | 15 323 | 4 154 | 5 957 | 6 934 | 15 183 | ||||||||
Trade Creditors Within One Year | 10 166 | 13 329 | 14 340 | 22 717 | 29 943 |
Unit 1 | |
---|---|
Address | Willenhall Road |
City | Bloxwich |
Post code | WS3 2XU |
Vehicles | 5 |
A J Allman | |
Address | 306 Lichfield Road , Short Heath |
City | Willenhall |
Post code | WV12 5BX |
Vehicles | 2 |
Yewtree | |
Address | Broad Lane |
City | Wolverhampton |
Post code | WV11 2RG |
Vehicles | 7 |
Trailers | 3 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 26th, January 2024 |
accounts | Free Download (3 pages) |
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