Founded in 2013, S.hardie Services, classified under reg no. 08796438 is an active company. Currently registered at 22 Lambert Road N12 9ES, London the company has been in the business for eleven years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30.
There is a single director in the company at the moment - Stephen H., appointed on 29 November 2013. In addition, a secretary was appointed - Stephen H., appointed on 29 November 2013. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 22 Lambert Road |
| Town | London |
| Post code | N12 9ES |
| Country of origin | United Kingdom |
| Registration Number | 08796438 |
| Date of Incorporation | Fri, 29th Nov 2013 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (94 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
| Last confirmation statement dated | Tue, 29th Nov 2022 |
Position: Secretary
Appointed: 29 November 2013
Position: Director
Appointed: 29 November 2013
The register of persons with significant control who own or control the company consists of 1 name. As we established, there is Stephen H. This PSC and has 75,01-100% shares.
Stephen H.
| Notified on | 1 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 17 368 | 21 851 | 7 517 | 13 179 | 46 235 | 17 093 | 10 008 | ||
| Current Assets | 22 001 | 34 915 | 12 766 | 16 314 | 31 739 | 31 689 | 10 008 | ||
| Debtors | 10 497 | 8 998 | 22 001 | 13 064 | 5 249 | 3 135 | -14 496 | 14 596 | |
| Net Assets Liabilities | 168 | 3 273 | 15 811 | 8 174 | 7 830 | 17 327 | 15 215 | 626 | |
| Other Debtors | 17 368 | 13 064 | 1 486 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 168 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 167 | ||||||||
| Other | |||||||||
| Amounts Owed To Group Undertakings Participating Interests | -9 146 | -9 479 | |||||||
| Average Number Employees During Period | 1 | 1 | |||||||
| Bank Overdrafts | 5 167 | ||||||||
| Corporation Tax Payable | 12 792 | 12 837 | |||||||
| Creditors | 8 830 | 18 725 | 19 104 | 4 592 | 8 484 | 14 412 | 16 474 | 9 382 | |
| Finance Lease Liabilities Present Value Total | -6 544 | 5 166 | |||||||
| Net Current Assets Liabilities | 1 | 168 | 3 273 | 15 811 | 8 174 | 7 830 | 17 327 | 15 215 | 626 |
| Other Creditors | 1 033 | 1 050 | 1 050 | 2 070 | 2 238 | 1 110 | 4 209 | 3 007 | |
| Other Taxation Social Security Payable | 1 549 | -328 | |||||||
| Taxation Social Security Payable | -326 | 2 359 | 11 668 | 15 725 | 13 302 | 12 265 | 10 875 | ||
| Trade Creditors Trade Payables | -4 500 | ||||||||
| Trade Debtors Trade Receivables | 8 998 | 4 633 | 13 064 | 5 249 | 1 649 | -14 496 | 14 596 | ||
| Capital Employed | 1 | 168 | |||||||
| Creditors Due Within One Year | 10 496 | 8 830 | |||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-29 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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