Sh Mechanical Services Ltd in Southampton, SO15 3FG

Description

Data updated on: 01-11-2023

This business operates as Sh Mechanical Services Ltd. The firm first started eleven years ago and was registered under 08567717 as its registration number. The office of the firm is located in Southampton. You may find it at 191 Shirley Road. The enterprise's SIC code is 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. Sh Mechanical Services Limited reported its account information for the financial period up to Friday 30th June 2023. The business most recent confirmation statement was released on Friday 14th July 2023.

Slah H. is this enterprise's individual managing director, who was appointed in 2013.

Slah H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30
Currency
Net Worth	2 024	1 059	-5 118	1 283

Balance Sheet
Current Assets	13 215	11 818	11 314	19 033	23 774
Net Assets Liabilities				1 283	86
Cash Bank In Hand	1 901	505
Debtors	11 314	11 313	11 314
Intangible Fixed Assets	8 000	6 000	4 000
Net Assets Liabilities Including Pension Asset Liability	2 024	1 059	-5 118	1 283
Tangible Fixed Assets	510	382	286

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 924	959	-5 218
Shareholder Funds	2 024	1 059	-5 118	1 283

Other Financial Data
Creditors				19 964	23 688
Fixed Assets	8 510	6 382	4 286	2 214
Net Current Assets Liabilities	13 215	-5 323	-9 404	-931	86
Total Assets Less Current Liabilities	2 024	1 059	-5 118	1 283	86
Creditors Due After One Year	19 701	17 141
Creditors Due Within One Year	19 701	17 141	20 718	19 964
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Tangible Fixed Assets Additions	680
Tangible Fixed Assets Cost Or Valuation	680	680	680
Tangible Fixed Assets Depreciation	170	298	394
Tangible Fixed Assets Depreciation Charged In Period	170	128	96

Company staff

Slah H.

Role: Director

Appointed: 13 June 2013

Latest update: 14 April 2024

People with significant control

Slah H.

Notified on 15 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 7 November 2014
Start Date For Period Covered By Report	2013-06-13
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	7 November 2014
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	17 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts 25 September 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	25 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2019

Sh Mechanical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Slah H.

People with significant control

Slah H.

Accounts Documents

Company filings

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