S H Architects Limited in Leicester, LE1 6TE

Description

Data updated on: 01-11-2023

S H Architects has been operating in this business for at least nineteen years. Established under no. 05441033, this firm is classified as a Private Limited Company. You may visit the main office of the firm during its opening times under the following location: 21 New Walk, LE1 6TE Leicester. This company's principal business activity number is 71111 which stands for Architectural activities. S H Architects Ltd released its account information for the financial period up to May 31, 2022. The firm's most recent confirmation statement was filed on April 30, 2023.

The company has a single managing director presently running the following business, namely Sophie H. who has been doing the director's obligations since 2005-05-03.

Sophie H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	92 959	15 883	292 958	282 949

Balance Sheet
Cash Bank On Hand				1 122	1 080	2 306	502	979	1 243	210 993	6 161
Current Assets	335 452	269 153	324 930	261 306	159 798	178 869	195 088	151 389	116 838	339 813	613 548
Debtors	268 667	334 301	323 284	260 184	158 718	176 563	194 586	150 410	115 595	128 820	607 387
Other Debtors				259 788	158 321	161 530	146 745	149 191	115 595	97 685	335 412
Property Plant Equipment				26 963	19 701	15 108	9 381	8 412	6 105	9 471	43 241
Net Assets Liabilities										240 797	568 147
Cash Bank In Hand	1 151	486	1 646	1 122
Tangible Fixed Assets	9 911	8 883	11 480	26 963

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	92 958	15 882	292 957	282 948
Shareholder Funds	92 959	15 883	292 958	282 949

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				27 725	34 986	40 596	28 971	31 467	33 774	35 498	28 642
Average Number Employees During Period								2	1	1	1
Creditors					5 965	95 947	138 141	94 679	76 048	108 487	80 478
Increase From Depreciation Charge For Year Property Plant Equipment					7 261	5 610				1 724	14 160
Net Current Assets Liabilities	83 048	7 000	281 478	255 986	153 833	82 922	56 947	56 710	40 790	231 326	533 070
Number Shares Issued Fully Paid						1
Other Creditors				5 320	5 965	90 845	128 824	93 746	75 526	108 487	25 348
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							15 690
Other Disposals Property Plant Equipment							17 352
Other Taxation Social Security Payable				1 006		1 525					55 130
Par Value Share		1	1	1		1
Property Plant Equipment Gross Cost				54 687	54 687	55 704	38 352	39 879	39 879	44 969	71 883
Total Additions Including From Business Combinations Property Plant Equipment						1 017		1 527		5 090	51 090
Total Assets Less Current Liabilities	92 959	15 883	292 958	282 949	173 534	98 030	66 328	65 122	46 895	240 797	576 311
Trade Creditors Trade Payables				1 044	2 410	3 577	9 317	933	522
Trade Debtors Trade Receivables				396	397	15 033	47 841	1 219		31 135	271 975
Disposals Decrease In Depreciation Impairment Property Plant Equipment											21 016
Disposals Property Plant Equipment											24 176
Provisions For Liabilities Balance Sheet Subtotal											8 164
Creditors Due Within One Year	252 404	262 153	43 452	5 320
Number Shares Allotted		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

Sophie H.

Role: Director

Appointed: 03 May 2005

Latest update: 30 March 2024

Venthams Trustees Limited

Role: Corporate Secretary

Appointed: 01 March 2007

Resigned: 18 November 2012

Address: Rochford, Essex, SS4 1DB, United Kingdom

Latest update: 30 March 2024

Sdg Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 03 May 2005

Resigned: 03 May 2005

Address: London, NW1 1JD

Latest update: 30 March 2024

Sdg Registrars Limited

Role: Corporate Nominee Director

Appointed: 03 May 2005

Resigned: 03 May 2005

Address: London, NW1 1JD

Latest update: 30 March 2024

Roderick C.

Role: Secretary

Appointed: 03 May 2005

Resigned: 01 March 2007

Latest update: 30 March 2024

People with significant control

Sophie H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	11 December 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	23 November 2015
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

S H Architects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sophie H.

Venthams Trustees Limited

Sdg Secretaries Limited

Sdg Registrars Limited

Roderick C.

People with significant control

Sophie H.

Accounts Documents

Company filings

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