S & H Property Development Limited in Leicester, LE2 0QS

Description

Data updated on: 01-11-2023

S & H Property Development started its business in the year 2013 as a Private Limited Company under the following Company Registration No.: 08394301. This company has been active for eleven years and the present status is active. This company's registered office is registered in Leicester at Christopher House. You could also locate the company by the post code : LE2 0QS. This firm's SIC code is 68209 : Other letting and operating of own or leased real estate. S & H Property Development Ltd reported its latest accounts for the period up to Monday 28th February 2022. The firm's most recent confirmation statement was filed on Tuesday 7th February 2023.

As stated, this particular company was founded in 2013 and has been managed by two directors.

The companies that control this firm are: Hatchback Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leicester at 31 High View Close, LE4 9LJ, Leicestershire and was registered as a PSC under the registration number 03250876.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2022-03-31	2023-03-31
Currency
Net Worth	-7 307	-6 568	-7 539

Balance Sheet
Cash Bank On Hand			9 877	7 058	8 130	5 756	15 804	28 276	6 581	5 537	2 614
Current Assets	97 529	127 117	233 793	417 746	581 863	876 590	1 024 394	963 949	942 434	1 247 750	888 431
Debtors	6 426	310	10 036	75 658	370 684	218 972	135 327	114 686	114 866	421 226	114 036
Net Assets Liabilities			-7 539	162 423	276 594	322 854	361 251	360 206	333 982	311 746	333 780
Other Debtors						5 116	4 598	800	832	5 690
Property Plant Equipment			1 631	1 223	1 163	872	922	691	22 996	22 612	18 911
Total Inventories			213 880	335 030	203 049	651 862	873 263	820 987	820 987
Cash Bank In Hand	5 303	5 182	9 877
Net Assets Liabilities Including Pension Asset Liability	-7 307	-6 568	-7 539
Stocks Inventory	85 800	121 625	213 880
Tangible Fixed Assets	2 899	2 174	1 631

Capital & Reserves
Called Up Share Capital	300	300	300
Profit Loss Account Reserve	-7 607	-6 868	-7 839
Shareholder Funds	-7 307	-6 568	-7 539

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 235	2 643	3 030	3 321	3 628	3 859	9 628	10 012	14 546
Additions Other Than Through Business Combinations Property Plant Equipment									28 074		833
Average Number Employees During Period				2	2	2	2	2	2	2	2
Corporation Tax Payable				40 304	26 938	10 996		9 042
Creditors			71 731	157 233	1 761 329	1 734 517	1 781 752	1 744 008	1 762 586	1 770 956	1 194 949
Disposals Investment Property Fair Value Model						300 000				300 000	300 000
Fixed Assets				1 223	1 551 163	1 250 872	1 250 922	1 250 691	1 272 996	972 612	668 911
Increase From Depreciation Charge For Year Property Plant Equipment				408	387	291	307	231	5 770	384	4 534
Investment Property					1 550 000	1 250 000	1 250 000	1 250 000	1 250 000	950 000	650 000
Investment Property Fair Value Model					1 550 000	1 250 000	1 250 000	1 250 000	1 250 000	950 000	650 000
Net Current Assets Liabilities	44 071	63 392	62 561	318 678	486 981	806 665	892 256	853 654	823 572	1 110 090	859 818
Other Creditors				21 831	23 373	484 517	531 752	494 008	1 762 586	1 770 956	1 194 949
Other Taxation Social Security Payable						10 996	9 042	9 042			1 285
Property Plant Equipment Gross Cost			3 866	3 866	4 193	4 193	4 550	4 550	32 624	32 624	33 457
Provisions For Liabilities Balance Sheet Subtotal				245	221	166	175	131
Total Assets Less Current Liabilities	46 970	65 566	64 192	319 901	2 038 144	2 057 537	2 143 178	2 104 345	2 096 568	2 082 702	1 528 729
Trade Creditors Trade Payables				36 933	21 605	8 845	80 098	64 657	87 388	68 048	10 590
Trade Debtors Trade Receivables				1 200	370 684	213 856	130 729	113 886	114 034	415 536	114 036
Accrued Liabilities					13 750	8 500
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				245
Additions Other Than Through Business Combinations Investment Property Fair Value Model					1 550 000
Amounts Owed To Group Undertakings					1 550 000	1 250 000	1 250 000	1 250 000
Creditors Due After One Year	54 277	72 134	71 731
Creditors Due Within One Year	53 458	63 725	171 232
Number Shares Allotted	300	300	300
Number Shares Issued Fully Paid				300
Par Value Share	1	1	1	1
Profit Loss				169 962
Provisions				245
Recoverable Value-added Tax				74 458		5 116
Share Capital Allotted Called Up Paid	300	300	300
Tangible Fixed Assets Additions	3 866
Tangible Fixed Assets Cost Or Valuation	3 866	3 866
Tangible Fixed Assets Depreciation	967	1 692	2 235
Tangible Fixed Assets Depreciation Charged In Period	967	725	543
Total Additions Including From Business Combinations Property Plant Equipment					327		357

Company staff

Shalbinder M.

Role: Director

Appointed: 07 February 2013

Latest update: 2 January 2024

Hardeep M.

Role: Director

Appointed: 07 February 2013

Latest update: 2 January 2024

People with significant control

Hatchback Ltd

Address: Hamilton Office Park 31 High View Close, Leicester, Leicestershire, LE4 9LJ, England

Legal authority Uk Company Law

Legal form Private Limited Company

Country registered England And Wales

Place registered England & Wales

Registration number 03250876

Notified on 4 March 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Shalbinder M.

Notified on 6 April 2016

Ceased on 4 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hardeep M.

Notified on 6 April 2016

Ceased on 4 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 21 October 2014
Start Date For Period Covered By Report	07 February 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	21 October 2014
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	16 November 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021

S & H Property Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shalbinder M.

Hardeep M.

People with significant control

Hatchback Ltd

Shalbinder M.

Hardeep M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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S & H Property Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shalbinder M.

Hardeep M.

People with significant control

Hatchback Ltd

Shalbinder M.

Hardeep M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016