S H Property Agents Limited in Hertfordshire, HP3 9NZ

Description

Data updated on: 01-11-2023

The company called S H Property Agents was started on Monday 13th August 2001 as a Private Limited Company. The enterprise's headquarters can be reached at Hertfordshire on 4 Belmont Road, Hemel Hempstead. In case you want to reach the business by mail, its postal code is HP3 9NZ. The reg. no. for S H Property Agents Limited is 04269407. The enterprise's principal business activity number is 68209 which stands for Other letting and operating of own or leased real estate. 2022-08-31 is the last time when account status updates were filed.

There's a team of two directors managing this firm now, including Richard H. and Stephen H. who have been utilizing the directors assignments since 2020. To find professional help with legal documentation, this firm has been utilizing the skills of Alison C. as a secretary since the appointment on Friday 1st September 2023.

Stephen H. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	97 898	154 790	182 212	220 288	215 376

Balance Sheet
Cash Bank In Hand	0	136	167	17 311	6 003
Cash Bank On Hand					6 003	141	563	1 036	476	6 864	812
Current Assets	4 172	7 588	10 654	37 173	14 755	1 262	1 088	6 738	-4 462	7 803	1 588
Debtors	4 172	7 452	10 487	19 862	8 752	1 121	525	5 702	-4 938	939	776
Net Assets Liabilities					215 376	201 594	207 911	283 321	312 907	310 654	324 925
Net Assets Liabilities Including Pension Asset Liability	97 898	154 790	182 212	220 288	215 376
Other Debtors					375	375	375	5 187	-4 437	375
Property Plant Equipment					17 808	14 536	11 334	8 229	5 156	812	818
Tangible Fixed Assets	80	64	51	41	17 808

Capital & Reserves
Called Up Share Capital	13	16	16	16	16
Profit Loss Account Reserve	54 639	51 531	78 953	117 029	112 117
Shareholder Funds	97 898	154 790	182 212	220 288	215 376

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 886	7 512	10 971	14 278	17 441	15 711	15 915
Average Number Employees During Period						3	3	3	3	3	3
Bank Borrowings Overdrafts						1 525
Creditors					173 667	161 498	150 150	139 179	122 526	424 814	423 072
Creditors Due After One Year		220 131	258 604	194 824	173 667
Creditors Due Within One Year		106 885	139 311	53 748	276 444
Disposals Investment Property Fair Value Model								15 000
Fixed Assets	326 436	474 218	569 473	431 687	650 732	647 460	644 258	626 153	623 080	943 229	943 235
Increase From Depreciation Charge For Year Property Plant Equipment						3 626	3 459	3 307	3 163	2 703	204
Investment Property					632 924	632 924	632 924	617 924	617 924	942 417	942 417
Investment Property Fair Value Model					632 924	632 924	632 924	617 924	617 924	942 417
Net Current Assets Liabilities	-80 834	-99 297	-128 657	-16 575	-261 689	-284 368	-286 197	-203 653	-187 647	-207 761	-195 238
Number Shares Allotted			13	13	13
Other Creditors					173 667	161 498	150 150	139 179	122 526	424 814	423 072
Other Taxation Social Security Payable					4 319	1 162	1 181	1 143	2 520	2 387	4 892
Par Value Share			1	1	1
Property Plant Equipment Gross Cost					21 694	22 048	22 305	22 507	22 597	16 523	16 733
Revaluation Reserve	41 247	41 247	41 247	41 247	41 247
Share Capital Allotted Called Up Paid		16	16	16	16
Share Premium Account	1 999	61 996	61 996	61 996	61 996
Tangible Fixed Assets Additions			152 848	15 000	21 594
Tangible Fixed Assets Cost Or Valuation	100	100	100	100	21 694
Tangible Fixed Assets Depreciation	20	36	49	59	3 886
Tangible Fixed Assets Depreciation Charged In Period			13	10	3 827
Tangible Fixed Assets Disposals			57 580	152 776	152 848
Total Additions Including From Business Combinations Property Plant Equipment						354	257	202	90	520	210
Total Assets Less Current Liabilities	245 602	374 921	440 816	415 112	389 043	363 092	358 061	422 500	435 433	735 468	747 997
Trade Creditors Trade Payables					633	1 225	1 229	6 794	1 882	1 875	1 730
Trade Debtors Trade Receivables					8 377	746	150	515	-501	564	776
Additions Other Than Through Business Combinations Investment Property Fair Value Model										324 493
Disposals Decrease In Depreciation Impairment Property Plant Equipment										4 433
Disposals Property Plant Equipment										6 594
Creditors Due After One Year Total Noncurrent Liabilities	147 704	220 131
Creditors Due Within One Year Total Current Liabilities	85 006	106 885
Investment Properties	326 356	474 154
Investment Properties Additions		147 798
Investment Properties Cost Or Valuation	326 356	474 154
Tangible Fixed Assets Depreciation Charge For Period		16

Company staff

Alison C.

Role: Secretary

Appointed: 01 September 2023

Latest update: 14 April 2024

Richard H.

Role: Director

Appointed: 26 January 2020

Latest update: 14 April 2024

Stephen H.

Role: Director

Appointed: 13 August 2001

Latest update: 14 April 2024

Sheila H.

Role: Director

Appointed: 01 June 2002

Resigned: 23 July 2020

Latest update: 14 April 2024

Ashcroft Cameron Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 13 August 2001

Resigned: 13 August 2001

Address: Fentiman Walk, Hertford, Hertfordshire, SG14 1DB

Latest update: 14 April 2024

John A.

Role: Secretary

Appointed: 13 August 2001

Resigned: 01 September 2023

Latest update: 14 April 2024

Ashcroft Cameron Nominees Limited

Role: Corporate Nominee Director

Appointed: 13 August 2001

Resigned: 13 August 2001

Address: Fentiman Walk, Hertford, Hertfordshire, SG14 1DB

Latest update: 14 April 2024

People with significant control

Stephen H.

Notified on 6 April 2016

Nature of control:

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	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 25 December 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	25 December 2014
Annual Accounts 25 December 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	25 December 2015
Annual Accounts 24 December 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	24 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2017

S H Property Agents Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison C.

Richard H.

Stephen H.

Sheila H.

Ashcroft Cameron Secretaries Limited

John A.

Ashcroft Cameron Nominees Limited

People with significant control

Stephen H.

Accounts Documents

Company filings

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