S.h. Service Hydraulics Ltd
C/o Mazars Llp First Floor Two Chamberlain Square B3 3AX Birmingham
Number: 01237223
Incorporation date: 1975-12-11
Dissolution date: 2022-12-29
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
1975 is the year of the launching of S.h. Service Hydraulics Limited, a company located at C/o Mazars Llp First Floor, Two Chamberlain Square in Birmingham. It was registered on 1975-12-11. The firm registration number was 01237223 and its postal code was B3 3AX. The company had been present on the British market for about fourty seven years until 2022-12-29.
Claire W., Nicolas W., David W. and Peter F. were registered as the firm's directors and were running the company from 2014 to 2022.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2012-12-31 | 2013-12-31 | 2014-12-31 |
| Currency | |||
| Net Worth | 373 547 | 369 224 | 431 961 |
| Balance Sheet | |||
| Cash Bank In Hand | 19 | 22 846 | 77 322 |
| Current Assets | 567 181 | 1 182 998 | 1 464 663 |
| Net Assets Liabilities Including Pension Asset Liability | 373 547 | 369 224 | 431 961 |
| Stocks Inventory | 149 588 | 469 881 | 555 748 |
| Tangible Fixed Assets | 28 848 | 38 914 | 79 633 |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 373 447 | 369 124 | 431 861 |
| Shareholder Funds | 373 547 | 369 224 | 431 961 |
| Other Financial Data | |||
| Creditors Due After One Year | 6 234 | 295 | 17 895 |
| Creditors Due Within One Year | 210 591 | 844 703 | 1 084 449 |
| Net Current Assets Liabilities | 356 590 | 338 295 | 380 214 |
| Number Shares Allotted | 100 | 100 | |
| Par Value Share | 1 | 1 | |
| Provisions For Liabilities Charges | 5 657 | 7 690 | 9 991 |
| Secured Debts | 102 520 | 298 950 | 454 774 |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 20 938 | 54 536 | |
| Tangible Fixed Assets Cost Or Valuation | 69 789 | 65 952 | 120 488 |
| Tangible Fixed Assets Depreciation | 40 941 | 27 038 | 40 855 |
| Tangible Fixed Assets Depreciation Charged In Period | 7 577 | 13 817 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 21 480 | ||
| Tangible Fixed Assets Disposals | 24 775 | ||
| Total Assets Less Current Liabilities | 385 438 | 377 209 | 459 847 |
Role: Director
Appointed: 28 July 2014
Latest update: 24 March 2024
Role: Director
Appointed: 30 June 2010
Latest update: 24 March 2024
Role: Director
Appointed: 21 June 2010
Latest update: 24 March 2024
Role: Secretary
Appointed: 21 June 2010
Latest update: 24 March 2024
Role: Director
Appointed: 21 June 2010
Latest update: 24 March 2024
| Account next due date | 30 September 2016 |
| Account last made up date | 31 December 2014 |
| Confirmation statement next due date | 11 January 2017 |
| Return last made up date | 28 December 2015 |
| Annual Accounts 14 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 14 October 2014 |
| Annual Accounts 30th September 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 30th September 2015 |
(9 pages)
C/o Fields 2nd Floor, Landchard House Victoria Street
B70 8ER
West Bromwich
C/o Fields 2nd Floor, Landchard House Victoria Street
B70 8ER
West Bromwich