S H Ceilings Ltd
C/o Maxim Business Recovery Omega Court 358 Cemetery Road S11 8FT Sheffield
Number: 07477758
Incorporation date: 2010-12-23
Dissolution date: 2019-06-07
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Registered with number 07477758 fourteen years ago, S H Ceilings Limited had been a private limited company until Fri, 7th Jun 2019 - the time it was formally closed. The company's official office address was C/o Maxim Business Recovery Omega Court, 358 Cemetery Road Sheffield.
Steven H. and Daniel W. were the company's directors and were managing the company from 2010 to 2019.
Steven H. was the individual with significant control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 982 | 133 | 6 482 | 7 389 | 216 |
| Balance Sheet | |||||
| Cash Bank In Hand | 18 177 | 9 211 | 15 364 | 32 074 | 14 648 |
| Current Assets | 40 478 | 34 393 | 51 081 | 48 761 | 37 179 |
| Debtors | 22 301 | 25 182 | 35 717 | 16 687 | 22 531 |
| Tangible Fixed Assets | 3 000 | 13 583 | 10 520 | 7 807 | 7 220 |
| Net Assets Liabilities Including Pension Asset Liability | 982 | 133 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 882 | 33 | 6 382 | 7 289 | 116 |
| Shareholder Funds | 982 | 133 | 6 482 | 7 389 | 216 |
| Other Financial Data | |||||
| Total Fixed Assets Additions | 11 826 | ||||
| Total Fixed Assets Cost Or Valuation | 4 000 | 15 826 | |||
| Total Fixed Assets Depreciation | 1 000 | 2 243 | |||
| Total Fixed Assets Depreciation Charge In Period | 1 243 | ||||
| Creditors Due Within One Year | 47 843 | 55 119 | 49 179 | 44 183 | |
| Debtors Due After One Year | -25 182 | -35 717 | -16 687 | -19 531 | |
| Net Current Assets Liabilities | -2 018 | -13 450 | -4 038 | -418 | -7 004 |
| Number Shares Allotted | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 11 826 | 499 | 1 933 | ||
| Tangible Fixed Assets Cost Or Valuation | 4 000 | 15 826 | 16 325 | 16 325 | 18 258 |
| Tangible Fixed Assets Depreciation | 1 000 | 2 243 | 5 805 | 8 518 | 11 038 |
| Tangible Fixed Assets Depreciation Charged In Period | 3 562 | 2 713 | 2 520 | ||
| Total Assets Less Current Liabilities | 982 | 133 | 6 482 | 7 389 | 216 |
| Creditors Due Within One Year Total Current Liabilities | 42 496 | 47 843 | |||
| Fixed Assets | 3 000 | 13 583 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 1 243 | ||||
Role: Director
Appointed: 23 December 2010
Latest update: 3 October 2023
Role: Director
Appointed: 23 December 2010
Latest update: 3 October 2023
| Account next due date | 30 September 2017 |
| Account last made up date | 31 December 2015 |
| Confirmation statement next due date | 06 January 2018 |
| Confirmation statement last made up date | 23 December 2016 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Annual Accounts 31 March 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 31 March 2015 |
| Annual Accounts 2 September 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 2 September 2016 |
| Annual Accounts 16 June 2014 | |
| Date Approval Accounts | 16 June 2014 |
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