Sh Enforcement Limited in Basingstoke, RG24 7EB

Description

Data updated on: 01-11-2023

This firm operates under the name of Sh Enforcement Limited. This company was originally established 17 years ago and was registered under 06194339 as the registration number. This headquarters of the company is situated in Basingstoke. You can contact them at 44 Hatch Lane, Old Basing. This enterprise's SIC code is 74909 - Other professional, scientific and technical activities not elsewhere classified. The latest filed accounts documents describe the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-03-30.

Since 2007-03-30, this limited company has only had one director: Simon M. who has been with it for 17 years. To help the directors in their tasks, this particular limited company has been utilizing the expertise of Hayley M. as a secretary since 2007.

Simon M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth			41 055	28 843

Balance Sheet
Current Assets	60 734	61 068	50 306	44 895	73 575	64 422	64 422	68 616	67 189	66 790	60 351	68 827
Net Assets Liabilities					47 833	50 267	50 267	54 819	60 083	61 276	58 793	65 713
Cash Bank In Hand	56 972	57 866	46 145	37 656
Debtors	3 762	3 202	4 161	7 239
Net Assets Liabilities Including Pension Asset Liability	44 454	44 669	41 055	28 843
Tangible Fixed Assets	339	554	551	637

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	44 453	44 668	41 054	28 842
Shareholder Funds			41 055	28 843

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors					26 219	21 655	21 655	19 422	11 106	8 489	3 783	4 779
Fixed Assets			551	637	477	7 500	7 500	5 625	4 000	2 975	2 225	1 665
Net Current Assets Liabilities	44 115	44 115	40 504	28 206	47 356	42 767	42 767	49 194	56 083	58 301	56 568	64 048
Total Assets Less Current Liabilities			41 055	28 843	47 833	50 267	50 267	54 819	60 083	61 276	58 793	65 713
Capital Employed	44 454	44 669	41 055
Creditors Due Within One Year	16 619	16 953	9 802	16 689
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		399	180	299
Tangible Fixed Assets Cost Or Valuation	994	1 393	1 573	1 872
Tangible Fixed Assets Depreciation	655	839	1 022	1 235
Tangible Fixed Assets Depreciation Charged In Period		184	183	213

Company staff

Hayley M.

Role: Secretary

Appointed: 30 March 2007

Latest update: 16 March 2024

Simon M.

Role: Director

Appointed: 30 March 2007

Latest update: 16 March 2024

People with significant control

Simon M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 September 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 June 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2019
Annual Accounts 22 September 2014
Date Approval Accounts	22 September 2014

Sh Enforcement Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hayley M.

Simon M.

People with significant control

Simon M.

Accounts Documents

Company filings

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