S.h. Contracting And Consulting. Limited in Enfield, EN1 1RL

Description

Data updated on: 01-11-2023

This particular S.h. Contracting And Consulting. Limited business has been operating offering its services for nine years, having started in 2015. Started with Companies House Reg No. 09847491, S.h. Contracting And Consulting is categorised as a Private Limited Company with office in 2 Southbury Avenue, Enfield EN1 1RL. The firm's declared SIC number is 50200 - Sea and coastal freight water transport. 2022-10-31 is the last time when company accounts were filed.

The following firm owes its achievements and unending development to two directors, namely Penelope H. and Simon H., who have been in it since October 2015.

Simon H. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	2 363

Balance Sheet
Cash Bank On Hand	3 840	5 513	21 815	17 060	15 150	1 086	1 086
Current Assets	30 523	12 688	21 815	31 935	29 100	2 475	2 475
Debtors	26 683	7 175		14 875	13 950	1 389	1 389
Other Debtors						1 389	1 389
Cash Bank In Hand	3 840

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	2 263
Shareholder Funds	2 363

Other Financial Data
Average Number Employees During Period		2		2	2	2	2
Creditors	28 160	12 588	20 062	24 555	23 657	2 945	2 945
Net Current Assets Liabilities	2 363	100	1 753	7 380	5 443	-470	-470
Number Shares Issued Fully Paid			100
Other Creditors		8 979	17 336	20 573	21 019	2 945	2 945
Other Taxation Social Security Payable	26 394	2 999	2 726	3 982	2 638	-1
Par Value Share	1		1
Trade Debtors Trade Receivables	5 775	7 175		14 875	13 950
Amount Specific Advance Or Credit Directors	20 908	7 779
Amount Specific Advance Or Credit Made In Period Directors	65 410	60 497
Amount Specific Advance Or Credit Repaid In Period Directors	44 502	89 184
Accrued Liabilities Deferred Income	1 200	1 200
Corporation Tax Payable	566	610
Creditors Due Within One Year	28 160
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100
Total Assets Less Current Liabilities	2 363	100
Advances Credits Directors	20 908

Company staff

Penelope H.

Role: Director

Appointed: 29 October 2015

Latest update: 25 February 2024

Simon H.

Role: Director

Appointed: 29 October 2015

Latest update: 25 February 2024

People with significant control

Simon H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 28 July 2017
Start Date For Period Covered By Report	29 October 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017

S.h. Contracting And Consulting. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Penelope H.

Simon H.

People with significant control

Simon H.

Accounts Documents

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