S.h. Services (UK) Limited in Walsall West Midlands, WS2 7EE

Description

Data updated on: 01-11-2023

This S.h. Services (UK) Limited firm has been operating in this business for at least twenty seven years, as it's been founded in 1997. Started with registration number 03371365, S.h. Services (UK) was set up as a Private Limited Company with office in 156 Remington Road, Walsall West Midlands WS2 7EE. The enterprise's Standard Industrial Classification Code is 49410 which means Freight transport by road. Its most recent filed accounts documents describe the period up to 2022-05-31 and the most recent annual confirmation statement was released on 2023-05-15.

S.h. Services (uk) Limited is a medium-sized transport company with the licence number OD0263723. The firm has three transport operating centres in the country. In their subsidiary in Bloxwich on Willenhall Road, 5 machines are available. The centre in Willenhall on 306 Lichfield Road has 2 machines, and the centre in Wolverhampton on Broad Lane is equipped with 7 machines and 3 trailers.

According to the official data, the business is supervised by a single managing director: Peter T., who was appointed twenty seven years ago. That business had been managed by Shaun H. up until 1997-05-23. To support the directors in their duties, this specific business has been utilizing the expertise of Lisa T. as a secretary since the appointment on 1997-05-23.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	579	3 015	3 447	5 030	4 223	10 311	12 364

Balance Sheet
Current Assets	12 704	15 116	19 367	32 214	78 092	63 096	68 639	57 876	61 282	102 699	141 474	125 713	114 663
Net Assets Liabilities							12 364	14 390	19 983	34 876	35 570	24 094	24 644
Cash Bank In Hand	4 955	11 721	11 698	20 424	68 741	62 874
Debtors	4 624	1 332	4 274	9 230	5 356	20 289
Net Assets Liabilities Including Pension Asset Liability	579	3 015	3 447	5 030	4 223	10 311	12 364
Stocks Inventory	3 125	2 063	3 395	2 560	3 995	3 620
Tangible Fixed Assets	19 541	41 288	38 989	50 775	55 982	90 252
Trade Debtors	4 624	1 332	4 274	9 230	5 356

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	577	3 013	3 445	5 028	4 221	10 309
Shareholder Funds	579	3 015	3 447	5 030	4 223	10 311	12 364

Other Financial Data
Average Number Employees During Period									10	10	10	10	10
Creditors							116 770	109 068	114 174	146 817	73 983	105 629	147 394
Fixed Assets	19 541	41 288	38 989	50 775	55 982	90 252	77 658	89 015	92 935	108 487	118 685	115 221	117 997
Net Current Assets Liabilities	-15 981	-20 760	-22 856	-20 181	-31 225	-50 358	-46 801	51 192	52 892	44 118	67 491	20 084	32 731
Provisions For Liabilities Balance Sheet Subtotal							15 532	16 913	17 658	20 612	22 550	23 830	22 419
Total Assets Less Current Liabilities	3 560	20 528	16 133	30 594	24 757	38 619	30 857	37 823	40 043	64 369	186 176	135 305	85 266
Creditors Due After One Year		9 997	5 482	15 409	9 338	10 258	1 631
Creditors Due Within One Year	28 685	35 876	42 223	52 395	109 317	113 454	115 440
Number Shares Allotted	2	2	2	2	2	2
Obligations Under Finance Lease Hire Purchase Contracts After One Year		9 997	5 482	15 409	9 338
Obligations Under Finance Lease Hire Purchase Contracts Within One Year		4 998	4 963	11 114	6 619
Other Creditors Due Within One Year	3 196	13 395	16 963	11 630	57 572
Par Value Share	1	1	1	1	1	1
Provisions For Liabilities Charges		7 516	7 204	10 155	11 196	18 050	15 532
Accruals Deferred Income						1 275	1 330
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		24 995	7 300	29 750	27 807	82 498
Tangible Fixed Assets Cost Or Valuation	60 708	85 703	93 003	116 157	135 214	174 718
Tangible Fixed Assets Depreciation	41 167	44 415	54 014	65 382	79 232	84 466
Tangible Fixed Assets Depreciation Charged In Period		3 248	9 599	13 156	15 813	21 891
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 788	1 963	16 657
Tangible Fixed Assets Disposals				6 596	8 750	42 994
Taxation Social Security Due Within One Year	15 323	4 154	5 957	6 934	15 183
Trade Creditors Within One Year	10 166	13 329	14 340	22 717	29 943