Sh Property Services (edinburgh) Limited in Edinburgh, EH6 5NP

Description

Data updated on: 01-11-2023

Sh Property Services (edinburgh) came into being in 2016 as a company enlisted under no SC538692, located at EH6 5NP Edinburgh at Bonnington Bond. The company has been in business for eight years and its current status is active. This enterprise's classified under the NACE and SIC code 43220 which means Plumbing, heat and air-conditioning installation. 2022-06-30 is the last time company accounts were reported.

We have a number of two directors running this firm at present, specifically Amanda S. and James H. who have been carrying out the directors obligations since 1st February 2021.

James H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	10

Balance Sheet
Cash Bank On Hand	933	183	13 940	50 298	41 453	41 413	5 039
Current Assets	7 948	10 498	22 888	96 199	153 752	176 434	131 491
Debtors	1 695	1 335	1 916	13 269	112 299	135 021	75 917
Net Assets Liabilities	3 536	-79	1 193	2 648	97 014	157 645	133 894
Other Debtors			1 156	32 018	85 302	109 594	68 822
Property Plant Equipment		2 360	1 770	1 328	48 826	89 011	89 091
Total Inventories	5 320	8 980	7 032	32 632			50 535
Cash Bank In Hand	10
Net Assets Liabilities Including Pension Asset Liability	10

Capital & Reserves
Shareholder Funds	10

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		787	1 377	1 819	15 108	37 423	40 343
Additions Other Than Through Business Combinations Property Plant Equipment		3 147			79 787	62 500	50 000
Amounts Owed To Group Undertakings Participating Interests		6 179	12 453	3 589	4 496	3 606	4 375
Average Number Employees During Period			4	4	6	6	6
Bank Borrowings				50 000	49 167	41 944	29 167
Corporation Tax Payable	2 100	2 100			11 539	23 816
Creditors	4 412	6 758	11 012	46 401	54 774	61 175	53 378
Increase From Depreciation Charge For Year Property Plant Equipment		787	590	442	13 289	22 315	12 320
Net Current Assets Liabilities	3 536	3 740	11 876	69 115	98 978	115 259	78 113
Other Creditors	778	1 099	1 566	1 949	2 001	3 131	3 800
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 400
Other Disposals Property Plant Equipment					19 000		47 000
Other Taxation Social Security Payable	1 534	3 559	7 494	38 357	11 396	4 304	7 294
Property Plant Equipment Gross Cost		3 147	3 147	3 147	63 934	126 434	129 434
Total Assets Less Current Liabilities	3 536	6 100	13 646	70 443	147 804	204 270	167 204
Trade Creditors Trade Payables			1 952	2 506	25 342	26 318	37 909
Trade Debtors Trade Receivables	1 695	1 335	760	568	26 997	25 427	7 095
Number Shares Allotted	10
Par Value Share	1
Share Capital Allotted Called Up Paid	10

Company staff

Amanda S.

Role: Director

Appointed: 01 February 2021

Latest update: 17 March 2024

James H.

Role: Director

Appointed: 23 June 2016

Latest update: 17 March 2024

People with significant control

James H.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 22 March 2018
Start Date For Period Covered By Report	2016-06-23
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	22 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2018

Sh Property Services (edinburgh) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda S.

James H.

People with significant control

James H.

Accounts Documents

Company filings

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