Founded in 2016, Shv Services, classified under reg no. 09968871 is an active company. Currently registered at 39 Pentwyn Baglan Road SA12 8EA, Port Talbot the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Monday 31st January 2022.
The company has one director. Sam S., appointed on 25 January 2016. There are currently no secretaries appointed. As of 16 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 39 Pentwyn Baglan Road |
| Office Address2 | Baglan |
| Town | Port Talbot |
| Post code | SA12 8EA |
| Country of origin | United Kingdom |
| Registration Number | 09968871 |
| Date of Incorporation | Mon, 25th Jan 2016 |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Tue, 31st Oct 2023 (168 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
| Last confirmation statement dated | Tue, 24th Jan 2023 |
Position: Director
Appointed: 25 January 2016
The register of PSCs that own or control the company is made up of 1 name. As we researched, there is Sam S. This PSC and has 75,01-100% shares.
Sam S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Balance Sheet | ||||||
| Net Assets Liabilities | -495 | 18 | 35 | 33 | ||
| Cash Bank On Hand | 310 | 155 | 8 734 | |||
| Current Assets | 4 638 | 3 690 | 4 050 | 22 715 | 17 880 | |
| Debtors | 3 380 | 3 895 | 13 981 | 17 880 | ||
| Property Plant Equipment | 2 614 | 2 888 | 2 589 | 2 892 | 2 584 | |
| Other Debtors | 3 380 | 2 992 | 13 981 | 17 880 | ||
| Other | ||||||
| Fixed Assets | 2 167 | 2 614 | ||||
| Net Current Assets Liabilities | -1 701 | -3 109 | -2 873 | -2 571 | 12 143 | 10 952 |
| Profit Loss | 24 039 | |||||
| Total Assets Less Current Liabilities | 466 | -495 | 15 | 18 | 15 035 | 13 536 |
| Amount Specific Advance Or Credit Directors | 3 423 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 46 459 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 43 036 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 91 | 390 | 754 | 928 | ||
| Creditors | 6 339 | 6 563 | 6 621 | 15 000 | 13 503 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 91 | 299 | 364 | 350 | ||
| Property Plant Equipment Gross Cost | 2 614 | 2 979 | 2 979 | 3 646 | 3 512 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 365 | 667 | 898 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 15 000 | 13 503 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 176 | |||||
| Disposals Property Plant Equipment | 1 032 | |||||
| Other Creditors | 1 258 | 1 440 | 2 880 | 1 440 | ||
| Other Taxation Social Security Payable | 5 305 | 3 924 | 7 692 | 5 442 | ||
| Trade Creditors Trade Payables | 1 257 | |||||
| Trade Debtors Trade Receivables | 903 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 2nd, January 2024 |
gazette | Free Download (1 page) |
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