S & H Partnership Limited in Folkestone, CT20 1BA

Description

Data updated on: 02-07-2023

S & H Partnership started conducting its business in 2003 as a Private Limited Company under the ID 04988859. This firm's office was registered in Folkestone at 35 Bouverie Square. The S & H Partnership Limited business had been in this business for twenty years.

For this limited company, a number of director's duties had been carried out by Hema M. and Sanjay M.. Out of these two individuals, Sanjay M. had supervised the limited company the longest, having been a vital addition to officers' team for twenty years.

Executives who had control over the firm were as follows: Sanjay M. owned 1/2 or less of company shares. Hema M. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-16 366	-16 063	-14 584

Balance Sheet
Cash Bank On Hand				5 201	7 143	8 933
Current Assets	255	1 499	3 503	5 452	7 394	9 184	4	142	3 561	16 668
Debtors	250	250	250	251	251	251
Net Assets Liabilities				-11 380	-10 207	8 617	7 452	7 996	4 036	4 797
Other Debtors	250	250		251	251	251
Property Plant Equipment				51 501	51 501	51 501
Cash Bank In Hand	5	1 249	3 253
Net Assets Liabilities Including Pension Asset Liability	-16 366	-16 063	-14 584
Tangible Fixed Assets	51 501	51 501	51 501

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-16 367	-16 064	-14 585
Shareholder Funds	-16 366	-16 063	-14 584

Other Financial Data
Instalment Debts Falling Due After5 Years	42 153	42 153
Bank Borrowings					40 898	40 898
Creditors				40 898	40 898	5 259	6 331	7 013	6 472	7 667
Net Current Assets Liabilities	-25 714	-25 411	-23 932	-21 983	-20 810	3 925	6 327	6 871	2 911	9 001
Number Shares Issued Fully Paid					2	2
Other Creditors				40 898	40 898	5 259
Other Remaining Borrowings					23 145	23 145
Par Value Share			1			1
Property Plant Equipment Gross Cost				51 501	51 501	51 501
Total Assets Less Current Liabilities	25 787	26 090	27 569	29 518	30 691	55 426	45 174	44 630	48 590	9 001
Total Borrowings					64 043	64 043
Administrative Expenses				937	2 278
Creditors Due After One Year		42 153	42 153
Creditors Due Within One Year		26 910	27 435
Debtors Due After One Year		-250	-250
Interest Payable Similar Charges Finance Costs				3 640
Number Shares Allotted			1
Operating Profit Loss				3 043	1 466
Other Taxation Social Security Payable					293
Profit Loss				-597	1 173
Profit Loss On Ordinary Activities Before Tax				-597	1 466
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Cost Or Valuation	51 501	51 501
Tax Tax Credit On Profit Or Loss On Ordinary Activities					293
Trade Creditors Trade Payables				-1
Turnover Revenue				3 980	3 744
Creditors Due After One Year Total Noncurrent Liabilities	42 153	42 153
Creditors Due Within One Year Total Current Liabilities	25 969	26 910
Fixed Assets	51 501	51 501				51 501	51 501	51 501	51 501
Average Number Employees During Period							1	2	2	2

Company staff

Hema M.

Role: Director

Appointed: 07 September 2007

Latest update: 4 March 2024

Sanjay M.

Role: Director

Appointed: 09 December 2003

Latest update: 4 March 2024

Hema M.

Role: Secretary

Appointed: 09 December 2003

Latest update: 4 March 2024

People with significant control

Sanjay M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Hema M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	23 December 2022
Confirmation statement last made up date	09 December 2021

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts 30th September 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30th September 2014
Annual Accounts
End Date For Period Covered By Report	31 December 2016

S & H Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hema M.

Sanjay M.

Hema M.

Natalie C.

Pauline L.

People with significant control

Sanjay M.

Hema M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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S & H Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hema M.

Sanjay M.

Hema M.

Natalie C.

Pauline L.

People with significant control

Sanjay M.

Hema M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013