S & H Dev Ltd in Pinner, HA5 1AY

Description

Data updated on: 01-11-2023

The date this company was established is 2004-06-23. Established under number 05161400, this company is registered as a Private Limited Company. You can contact the headquarters of this company during business times under the following location: Devata 32 Cuckoo Hill Road, HA5 1AY Pinner. This enterprise's principal business activity number is 70229, that means Management consultancy activities other than financial management. 2022-03-31 is the last time company accounts were filed.

The company owes its success and constant progress to a team of two directors, specifically Ratnasingham D. and Shyamala D., who have been managing it since November 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 242	22 291	45 291	72 268	110 447	161 743

Balance Sheet
Cash Bank On Hand						186 576	193 815	193 815	26 327	22 547
Current Assets	40 197	58 241	83 502	18 047	132 795	186 576	193 815	235 337	26 327	22 547	21 345
Net Assets Liabilities						161 743	185 102	184 619	281 032	349 530	412 806
Property Plant Equipment						31 806	31 806	31 806	287 294	31 806
Cash Bank In Hand	7 466	23 680	46 381	18 047	132 795	186 576
Debtors	925	34 561	37 121	92 187
Net Assets Liabilities Including Pension Asset Liability	2 242	22 291	45 291	72 268	110 447	161 743
Intangible Fixed Assets				92 187	92 670

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 142	22 191	45 191	72 168	110 347	161 643
Shareholder Funds	2 242	22 291	45 291	72 268	110 447	161 743

Other Financial Data
Accrued Liabilities Deferred Income						26 417	16 797
Accrued Liabilities Not Expressed Within Creditors Subtotal										6 807
Creditors						56 639	47 502	47 502	32 589	16 888	15 788
Dividends Paid								19 600	3 800
Fixed Assets				92 187	31 806	31 806	31 806	31 806	287 294	380 900	437 471
Increase Decrease Due To Transfers Between Classes Intangible Assets										-161 580
Intangible Assets									255 488	349 094
Intangible Assets Gross Cost									255 488	349 094
Net Current Assets Liabilities	2 242	22 291	45 291	10 303	78 641	129 937	153 296	189 519	23 959	5 659	5 557
Other Creditors						30 222	30 222
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							6 500	6 500
Property Plant Equipment Gross Cost						31 806	31 806	31 806	31 806	31 806
Total Additions Including From Business Combinations Intangible Assets										255 186
Total Additions Including From Business Combinations Property Plant Equipment									255 488
Total Assets Less Current Liabilities	2 242	22 291	45 291	72 268	140 669	161 743	185 102	221 325	281 032	386 559	443 028
Amount Specific Advance Or Credit Directors									30 222	30 222
Advances Credits Directors
Creditors Due Within One Year Total Current Liabilities	37 955	35 950
Investments Current Assets	31 806	31 806
Creditors Due After One Year				30 222	30 222
Creditors Due Within One Year		35 950	38 211	7 744	54 154	56 639
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Investments Fixed Assets					31 806	31 806
Share Capital Allotted Called Up Paid		100	100	100	100

Company staff

Ratnasingham D.

Role: Director

Appointed: 20 November 2023

Latest update: 20 April 2024

Shyamala D.

Role: Director

Appointed: 25 June 2004

Latest update: 20 April 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 20 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 July 2013
Annual Accounts 27 April 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 April 2014
Annual Accounts 09 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	09 June 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

S & H Dev Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ratnasingham D.

Shyamala D.

Ratnasingham D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies