Sh Services (leicester) Limited in Leicester, LE3 5DE

Description

Data updated on: 01-11-2023

11710205 is the reg. no. used by Sh Services (leicester) Limited. It was registered as a Private Limited Company on Tue, 4th Dec 2018. It has existed in this business for 6 years. This enterprise could be found at The Old Mill 9 Soar Lane in Leicester. The head office's post code assigned to this place is LE3 5DE. This firm's declared SIC number is 96090 - Other service activities not elsewhere classified. Its latest financial reports were submitted for the period up to 2023/03/31 and the latest confirmation statement was submitted on 2022/12/03.

Considering the following company's constant expansion, it was vital to formally appoint additional directors: Kerry H. and Stanley H. who have been working together since Fri, 5th Apr 2019 to promote the success of the following firm.

Executives who have control over the firm are as follows: Stanley H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kerry H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	2 296	571	50	30 196
Current Assets	24 408	26 730	37 583	34 896
Debtors	22 112	26 159	37 533	4 700
Net Assets Liabilities	15 733	1 734	531	46
Other Debtors	16 021	19 922	28 856
Property Plant Equipment	1 936	23 718	18 032	13 336

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	713	9 556	15 692	20 388
Additions Other Than Through Business Combinations Property Plant Equipment	2 649	30 625	1 328
Average Number Employees During Period	2	2	2	2
Bank Borrowings Overdrafts		2 100	3 000	3 383
Corporation Tax Payable	9 171	8 026	19 448	17 191
Creditors	10 611	13 978	26 570	25 716
Depreciation Rate Used For Property Plant Equipment	10	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			688
Disposals Property Plant Equipment			878
Increase From Depreciation Charge For Year Property Plant Equipment	713	8 843	6 824	4 696
Net Current Assets Liabilities	13 797	12 752	11 013	9 180
Other Creditors	1 440	3 852	4 122	4 981
Other Taxation Social Security Payable				161
Property Plant Equipment Gross Cost	2 649	33 274	33 724	33 724
Total Assets Less Current Liabilities	15 733	36 470	29 045	22 516
Trade Debtors Trade Receivables	6 091	6 237	8 677	4 700
Advances Credits Directors	16 021	19 922	28 856	858
Advances Credits Made In Period Directors	62 586	117 404	79 889	54 166
Advances Credits Repaid In Period Directors	46 565	113 503	70 955	83 880

Company staff

Kerry H.

Role: Director

Appointed: 05 April 2019

Latest update: 3 April 2024

Stanley H.

Role: Director

Appointed: 04 December 2018

Latest update: 3 April 2024

People with significant control

Stanley H.

Notified on 4 December 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kerry H.

Notified on 5 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts
Start Date For Period Covered By Report	2018-12-04
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
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

Sh Services (leicester) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerry H.

Stanley H.

People with significant control

Stanley H.

Kerry H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode