S & H Machining Limited
7 Queens Gardens AB15 4YD Aberdeen
Number: SC383098
Incorporation date: 2010-08-04
Dissolution date: 2023-05-02
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
The company called S & H Machining was established on 2010-08-04 as a private limited company. The company head office was situated in Aberdeen on 7 Queens Gardens. This place post code is AB15 4YD. The office registration number for S & H Machining Ltd was SC383098. S & H Machining Ltd had been active for 13 years until 2023-05-02.
The business had 1 managing director: Stuart M. who was administering it for 13 years.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -1 074 | 20 970 | -864 | -1 235 | 40 056 |
| Balance Sheet | |||||
| Cash Bank In Hand | 250 | 731 | 500 | 7 | 5 225 |
| Current Assets | 250 | 34 415 | 17 718 | 13 915 | 61 083 |
| Debtors | 0 | 33 684 | 17 218 | 13 908 | 55 858 |
| Net Assets Liabilities Including Pension Asset Liability | -1 074 | 20 970 | -864 | -1 235 | 40 056 |
| Tangible Fixed Assets | 531 | 0 | 252 | 996 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | -1 076 | 20 968 | -866 | -1 237 | 40 054 |
| Shareholder Funds | -1 074 | 20 970 | -864 | -1 235 | 40 056 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 13 445 | 18 582 | 15 402 | 22 023 | |
| Net Current Assets Liabilities | -1 605 | 20 970 | -864 | -1 487 | 39 060 |
| Number Shares Allotted | 2 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||
| Total Assets Less Current Liabilities | -1 074 | 20 970 | -865 | ||
| Creditors Due Within One Year Total Current Liabilities | 1 855 | 13 445 | |||
| Fixed Assets | 531 | 0 | 252 | 996 | |
| Tangible Fixed Assets Additions | 1 777 | ||||
| Tangible Fixed Assets Cost Or Valuation | 561 | ||||
| Tangible Fixed Assets Depreciation | 30 | ||||
| Tangible Fixed Assets Depreciation Disposals | -30 | ||||
| Tangible Fixed Assets Disposals | -2 338 | ||||
Role: Director
Appointed: 04 August 2010
Latest update: 25 October 2023
| Account next due date | 31 December 2016 |
| Account last made up date | 31 March 2015 |
| Confirmation statement next due date | 18 August 2016 |
| Return last made up date | 04 August 2015 |
| Annual Accounts 31 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 31 December 2014 |
| Annual Accounts 31 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 31 December 2015 |
| Annual Accounts 31 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 31 December 2013 |
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