Founded in 2014, Shb Solicitors, classified under reg no. 09155072 is an active company. Currently registered at 1 Berridge Street LE1 5JT, Leicester the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has 6 directors, namely Carly P., Lisa B. and Clive C. and others. Of them, Lisa B., Clive C., Colin G., Steven M., Robert H. have been with the company the longest, being appointed on 31 July 2014 and Carly P. has been with the company for the least time - from 17 July 2019. As of 29 April 2024, there was 1 ex director - Richard P.. There were no ex secretaries.
Office Address | 1 Berridge Street |
Town | Leicester |
Post code | LE1 5JT |
Country of origin | United Kingdom |
Registration Number | 09155072 |
Date of Incorporation | Thu, 31st Jul 2014 |
Industry | Solicitors |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Salusbury Harding & Barlow Llp from Leicester, England. The abovementioned PSC is classified as "a limited liability partnership", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Salusbury Harding & Barlow Llp
Legal authority | Companies Act |
Legal form | Limited Liability Partnership |
Country registered | England And Wales |
Place registered | England & Wales |
Registration number | Oc365809 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2022-03-31 | 2023-03-31 |
Net Worth | 426 969 | 512 009 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 193 747 | 207 191 | ||||||
Cash Bank On Hand | 207 191 | 181 768 | 102 672 | 229 818 | 266 367 | 521 487 | 181 973 | |
Current Assets | 621 278 | 607 649 | 625 495 | 711 406 | 806 428 | 743 164 | 1 133 272 | 832 250 |
Debtors | 427 531 | 400 458 | 443 727 | 608 734 | 576 610 | 476 797 | 611 785 | 650 277 |
Intangible Fixed Assets | 263 790 | 234 480 | ||||||
Net Assets Liabilities | 512 009 | 564 864 | 658 582 | 781 204 | 764 736 | 970 668 | 725 718 | |
Net Assets Liabilities Including Pension Asset Liability | 426 969 | 512 009 | ||||||
Other Debtors | 114 056 | 53 355 | 64 630 | 127 025 | 140 445 | |||
Property Plant Equipment | 29 333 | 23 578 | 19 031 | 15 635 | 17 402 | 11 963 | 8 354 | |
Tangible Fixed Assets | 26 075 | 29 333 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 390 000 | 390 000 | ||||||
Profit Loss Account Reserve | 36 969 | 122 009 | ||||||
Shareholder Funds | 426 969 | 512 009 | ||||||
Other | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | 475 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 475 | |||||||
Accrued Liabilities Deferred Income | 7 684 | 6 709 | 13 717 | |||||
Accumulated Amortisation Impairment Intangible Assets | 58 620 | 87 930 | 117 240 | 146 550 | 175 860 | 219 825 | 249 135 | |
Accumulated Depreciation Impairment Property Plant Equipment | 10 607 | 16 362 | 22 251 | 28 760 | 32 943 | 39 572 | 26 608 | |
Amounts Owed By Group Undertakings | 22 887 | 38 620 | 38 347 | 10 156 | 8 789 | 8 250 | ||
Amounts Owed To Group Undertakings | 884 | |||||||
Amounts Recoverable On Contracts | 166 789 | 180 993 | 238 758 | 273 069 | 249 947 | 275 363 | 246 640 | |
Average Number Employees During Period | 26 | 26 | 25 | 25 | 24 | 22 | 23 | |
Corporation Tax Payable | 63 267 | 47 313 | 58 449 | |||||
Creditors | 357 845 | 288 072 | 246 415 | 185 911 | 110 905 | 246 438 | 157 751 | |
Creditors Due Within One Year | 484 156 | 357 845 | ||||||
Fixed Assets | 289 865 | 263 813 | 228 748 | 194 891 | 162 185 | 134 642 | 85 238 | 52 319 |
Increase From Amortisation Charge For Year Intangible Assets | 29 310 | 29 310 | 29 310 | 29 310 | 43 965 | 29 310 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 755 | 5 889 | 6 509 | 4 183 | 6 629 | 4 627 | ||
Intangible Assets | 234 480 | 205 170 | 175 860 | 146 550 | 117 240 | 73 275 | 43 965 | |
Intangible Assets Gross Cost | 293 100 | 293 100 | 293 100 | 293 100 | 293 100 | 293 100 | ||
Intangible Fixed Assets Additions | 293 100 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 29 310 | 58 620 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 29 310 | 29 310 | ||||||
Intangible Fixed Assets Cost Or Valuation | 293 100 | |||||||
Net Current Assets Liabilities | 137 122 | 249 804 | 337 423 | 464 991 | 620 517 | 632 259 | 886 834 | 674 499 |
Number Shares Allotted | 390 000 | 390 000 | ||||||
Number Shares Issued Fully Paid | 390 000 | 390 000 | 390 000 | 390 000 | 390 000 | 390 000 | ||
Other Creditors | 4 511 | 4 032 | 127 566 | 55 920 | 11 193 | 12 690 | 30 629 | |
Other Taxation Social Security Payable | 7 440 | 7 715 | 7 298 | 127 854 | 97 190 | 231 578 | 120 795 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 77 285 | 79 659 | 101 504 | |||||
Property Plant Equipment Gross Cost | 39 940 | 39 940 | 41 282 | 44 395 | 50 345 | 51 535 | 34 962 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 608 | 1 307 | 1 300 | 1 498 | 2 165 | 1 404 | 1 100 | |
Provisions For Liabilities Charges | 18 | 1 608 | ||||||
Share Capital Allotted Called Up Paid | 390 000 | 390 000 | ||||||
Tangible Fixed Assets Additions | 30 927 | 9 013 | ||||||
Tangible Fixed Assets Cost Or Valuation | 30 927 | 39 940 | ||||||
Tangible Fixed Assets Depreciation | 4 852 | 10 607 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 852 | 5 755 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 342 | 3 113 | 5 950 | 1 190 | 1 018 | |||
Total Assets Less Current Liabilities | 426 987 | 513 617 | 566 171 | 659 882 | 782 702 | 766 901 | 972 072 | 726 818 |
Trade Creditors Trade Payables | 3 931 | 6 110 | 1 958 | 2 137 | 2 522 | 2 170 | 6 327 | |
Trade Debtors Trade Receivables | 156 384 | 152 750 | 217 300 | 211 839 | 152 064 | 200 608 | 254 942 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 591 | |||||||
Disposals Property Plant Equipment | 17 591 |
Type | Category | Free download | |
---|---|---|---|
TM01 |
2024/04/06 - the day director's appointment was terminated filed on: 10th, April 2024 |
officers | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy