S & H Computer Consultants Limited in Kent, BR4 0PX

Description

Data updated on: 01-11-2023

S & H Computer Consultants Limited 's been on the market for twenty nine years. Started with Registered No. 03035773 in the year 1995, the firm is registered at 111a Station Road, Kent BR4 0PX. 29 years ago the firm changed its name from Specialboost to S & H Computer Consultants Limited. This firm's Standard Industrial Classification Code is 62020 and has the NACE code: Information technology consultancy activities. The company's most recent financial reports were submitted for the period up to 2022/09/30 and the latest confirmation statement was released on 2023/03/21.

For this specific limited company, all of director's responsibilities have so far been fulfilled by Wayne S. who was arranged to perform management duties on Mon, 6th Apr 1998. Since January 1996 Susan S., had performed assigned duties for this limited company till the resignation on Fri, 28th Mar 1997. What is more a different director, namely Andrew H. resigned in 1999. In addition, the director's efforts are supported by a secretary - Susan S., who was appointed by this limited company in 1995.

Previous company's names
S & H Computer Consultants Limited 1995-07-28
Specialboost Limited 1995-03-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 191	32 057	37 756	39 836	17 915	19 539

Balance Sheet
Cash Bank In Hand	20 794	27 855		37 692	5 537	22 448
Current Assets	71 723	91 462	66 928	71 120	37 586	46 494	56 226	77 345	131 503	121 862	44 261	22 010
Debtors	50 929	63 607	66 928	33 428	32 049	24 046
Net Assets Liabilities Including Pension Asset Liability	28 191	32 057	37 756	39 836	17 915	19 539
Tangible Fixed Assets	17 052	13 371	15 010	11 508	9 320	14 972
Net Assets Liabilities									77 953	53 562	24 290

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	28 187	32 053	37 752	39 832	17 911	19 535
Shareholder Funds	28 191	32 057	37 756	39 836	17 915	19 539

Other Financial Data
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						39 198	41 693	54 701	66 494	46 000	32 068	33 954
Creditors Due Within One Year	57 853	70 749	41 711	40 886	27 452	39 199
Fixed Assets						14 972	15 176	15 482	12 944	9 756	12 097	12 111
Net Current Assets Liabilities	13 870	20 713	25 217	30 234	10 134	7 295	14 533	22 644	65 009	89 806	12 193	-11 944
Number Shares Allotted		4	4	4	4	4
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	2 731	2 027	2 471	1 906	1 539	2 728
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Additions		582	6 642	333	917	10 641
Tangible Fixed Assets Cost Or Valuation	121 052	121 634	128 276	128 609	129 526	140 167
Tangible Fixed Assets Depreciation	104 000	108 263	113 266	117 101	120 206	125 195
Tangible Fixed Assets Depreciation Charged In Period		4 263	5 003	3 835	3 105	4 989
Total Assets Less Current Liabilities	30 922	34 084	40 227	41 742	19 454	22 267	29 709	38 126	77 953	99 562	24 290	167

Company staff

Wayne S.

Role: Director

Appointed: 06 April 1998

Latest update: 7 April 2024

Susan S.

Role: Secretary

Appointed: 30 June 1995

Latest update: 7 April 2024

Susan S.

Role: Director

Appointed: 01 January 1996

Resigned: 28 March 1997

Latest update: 7 April 2024

Andrew H.

Role: Director

Appointed: 30 June 1995

Resigned: 23 March 1999

Latest update: 7 April 2024

Britannia Company Formations Limited

Role: Corporate Nominee Secretary

Appointed: 21 March 1995

Resigned: 30 June 1995

Address: 82-86 Deansgate, Manchester, M3 2ER

Latest update: 7 April 2024

Deansgate Company Formations Limited

Role: Corporate Nominee Director

Appointed: 21 March 1995

Resigned: 30 June 1995

Address: 82-86 Deansgate, Manchester, M3 2ER

Latest update: 7 April 2024

People with significant control

Wayne S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Wayne S.

Notified on 21 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 30th June 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30th June 2015
Annual Accounts 30th June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30th June 2016
Annual Accounts 30th June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30th June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 28th December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	28th December 2012
Annual Accounts 10th January 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10th January 2014

S & H Computer Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne S.

Susan S.

Susan S.

Andrew H.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

Wayne S.

Accounts Documents

Company filings

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