S H King Ltd in Cheltenham, GL51 4GA

Description

Data updated on: 01-11-2023

The company known as S H King was created on Wed, 21st May 2003 as a Private Limited Company. The enterprise's head office may be contacted at Cheltenham on Chargrove House Main Road, Shurdington. When you need to get in touch with the company by post, the postal code is GL51 4GA. The office registration number for S H King Ltd is 04773740. The enterprise's SIC and NACE codes are 41100 - Development of building projects. 2023-05-31 is the last time when company accounts were reported.

In order to be able to match the demands of their customer base, this specific company is permanently being led by a team of two directors who are Patricia K. and Shaun K.. Their successful cooperation has been of prime use to this specific company for 13 years.

Executives who control the firm include: Shaun K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Patricia K. 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	2011-05-31	2012-05-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	652	817	55	81	162	2 292

Balance Sheet
Current Assets						20 873	18 028	17 597	18 807	4 144	3 788	7 761	15 781
Debtors	22 326	7 810	24 140	15 460	15 486	20 894
Intangible Fixed Assets	3 125	1 625	125
Net Assets Liabilities						2 292	167	176	3	-5 736	-17 845	-13 481	647
Net Assets Liabilities Including Pension Asset Liability	652	817	55	81	162
Tangible Fixed Assets	3 142	2 375	1 797	1 361	1 032	784

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	651	816	54	80	161	2 291
Shareholder Funds	652	817	55	81	162	2 292

Other Financial Data
Amount Specific Advance Or Credit Directors					24	335	96	2 468	109	340	2 729	1 796	9 257
Amount Specific Advance Or Credit Made In Period Directors						40 436	61 858	66 569	49 962	19 413	6 720	13 287	17 936
Amount Specific Advance Or Credit Repaid In Period Directors						40 747	61 619	64 005	52 539	18 964	9 789	8 762	10 475
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 168	1 170	1 230	1 560	1 680	1 764	1 852	1 980
Average Number Employees During Period							3	3	3	3	3	3	3
Creditors						18 218	17 306	19 984	20 282	10 530	8 579	6 641	12 192
Creditors Due Within One Year	27 312	10 518	25 648	16 468	16 356	19 386
Fixed Assets	6 267	4 000	1 922	1 361	1 032	784	596	3 793	2 850	2 142	1 611	1 212	3 586
Intangible Fixed Assets Aggregate Amortisation Impairment	11 875	13 375	14 875	15 000	15 000
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	125
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-4 986	-2 708	-1 508	-1 008	-870	2 676	741	-2 387	-1 287	-6 198	-9 113	-6 200	3 695
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						21	19		188	188	36	76	106
Provisions For Liabilities Charges	629	475	359	272
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	5 393	5 393	5 393	5 393	5 393
Tangible Fixed Assets Depreciation	2 251	3 018	3 596	4 032	4 361	4 609
Tangible Fixed Assets Depreciation Charged In Period		767	578	436	329	248
Total Assets Less Current Liabilities	1 281	1 292	414	353	162	3 460	1 337	1 406	1 563	-4 056	-7 502	-4 988	7 281
Advances Credits Directors	16 874	164	1 679	4 032
Advances Credits Made In Period Directors	29 960		12 733
Advances Credits Repaid In Period Directors	13 000	17 038	14 248

Company staff

Patricia K.

Role: Director

Appointed: 30 November 2011

Latest update: 14 February 2024

Patricia K.

Role: Secretary

Appointed: 21 May 2003

Latest update: 14 February 2024

Shaun K.

Role: Director

Appointed: 21 May 2003

Latest update: 14 February 2024

People with significant control

Shaun K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Patricia K.

Notified on 20 May 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
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
Annual Accounts 14 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	14 February 2013
Annual Accounts 27 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27 February 2014

S H King Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia K.

Patricia K.

Shaun K.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Shaun K.

Patricia K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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S H King Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia K.

Patricia K.

Shaun K.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Shaun K.

Patricia K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2012