S & H (fife) Ltd in Glenrothes, KY7 6BZ

Description

Data updated on: 01-11-2023

S & H (fife) Ltd has existed in the business for at least twelve years. Started with registration number SC429874 in 2012, the firm have office at 1 Bowen Place, Glenrothes KY7 6BZ. This business's registered with SIC code 47110 which means . 2022-08-31 is the last time when the accounts were reported.

According to this firm's register, since 2012-08-07 there have been two directors: Mussarat R. and Muhammad S..

Executives who have control over the firm are as follows: Mussarat R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Muhammad S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	4 640	5 697	1 412	273

Balance Sheet
Cash Bank On Hand					31 509	21 586	28 638	48 519	82 655
Current Assets	48 352	49 919	49 157	48 605	72 731	80 959	68 493	84 377	119 268
Debtors					17 222	21 103	4 085
Net Assets Liabilities					29 144	40 948	42 817	43 115	43 118
Other Debtors					16 989	21 103	4 085
Property Plant Equipment					20 860	65 645	61 707	56 212	50 717
Total Inventories					24 000	38 270	35 770	35 858	36 613
Cash Bank In Hand	10 852	4 469	7 157	9 605
Net Assets Liabilities Including Pension Asset Liability	4 640	5 697	1 412	273
Stocks Inventory	37 500	45 450	42 000	39 000
Tangible Fixed Assets	19 560	15 350	12 055	14 088

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	4 638	5 695	1 410	271
Shareholder Funds	4 640	5 697	1 412	273

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 215	10 430	15 925	21 420	26 915
Additions Other Than Through Business Combinations Property Plant Equipment						50 000	1 557
Amounts Owed To Group Undertakings Participating Interests									635
Average Number Employees During Period					4	4	4	4	4
Bank Borrowings					17 997	48 181	50 000	40 921	28 400
Bank Overdrafts					6 000	12 052	12 502
Creditors					38 089	51 981	37 383	56 553	36 004
Finance Lease Liabilities Present Value Total					2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment						5 215	5 495	5 495	5 495
Net Current Assets Liabilities	-14 920	-9 653	-8 232	-11 920	34 642	28 978	31 110	27 824	83 264
Other Creditors					1 475	3 375	3 475	28 845	13 520
Property Plant Equipment Gross Cost					26 075	76 075	77 632	77 632	77 632
Provisions For Liabilities Balance Sheet Subtotal					3 986	3 986
Taxation Social Security Payable					3 753	11 915	10 337	10 503	5 664
Total Assets Less Current Liabilities	4 640	5 697	3 823	2 168	55 502	94 623	92 817	84 036	133 981
Trade Creditors Trade Payables					24 361	22 139	11 069	17 205	16 185
Trade Debtors Trade Receivables					233
Advances Credits Directors				18 287	8 185
Creditors Due Within One Year	63 272	59 572	57 389	60 525
Fixed Assets	19 560	15 350	12 055	14 088
Provisions For Liabilities Charges			2 411	1 895
Tangible Fixed Assets Additions				6 150
Tangible Fixed Assets Cost Or Valuation	24 950	24 950	24 950	31 100
Tangible Fixed Assets Depreciation	5 390	9 600	12 895	17 012
Tangible Fixed Assets Depreciation Charged In Period		4 210	3 295	4 117

Company staff

Mussarat R.

Role: Director

Appointed: 07 August 2012

Latest update: 6 June 2024

Muhammad S.

Role: Director

Appointed: 07 August 2012

Latest update: 6 June 2024

People with significant control

Mussarat R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Muhammad S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 5 November 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	5 November 2014
Annual Accounts 9 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	9 March 2016
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2017

S & H (fife) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mussarat R.

Muhammad S.

People with significant control

Mussarat R.

Muhammad S.

Accounts Documents

Company filings

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