Shb Solicitors Limited in Leicester, LE1 5JT

Description

Data updated on: 01-11-2023

This particular Shb Solicitors Limited firm has been operating in this business for at least ten years, as it's been established in 2014. Started with Registered No. 09155072, Shb Solicitors was set up as a Private Limited Company located in 1 Berridge Street, Leicester LE1 5JT. This firm's principal business activity number is 69102 : Solicitors. The company's most recent financial reports were submitted for the period up to 2022-03-31 and the most current confirmation statement was released on 2023-07-31.

In order to satisfy the client base, the firm is constantly directed by a number of five directors who are, to enumerate a few, Carly P., Lisa B. and Colin G.. Their support has been of cardinal importance to the following firm for five years.

The companies with significant control over this firm are as follows: Salusbury Harding & Barlow Llp owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leicester, LE1 5JT, Leicestershire and was registered as a PSC under the reg no Oc365809.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2022-03-31	2023-03-31
Currency
Net Worth	426 969	512 009

Balance Sheet
Cash Bank In Hand	193 747	207 191
Cash Bank On Hand		207 191	181 768	102 672	229 818	266 367	521 487	181 973
Current Assets	621 278	607 649	625 495	711 406	806 428	743 164	1 133 272	832 250
Debtors	427 531	400 458	443 727	608 734	576 610	476 797	611 785	650 277
Intangible Fixed Assets	263 790	234 480
Net Assets Liabilities		512 009	564 864	658 582	781 204	764 736	970 668	725 718
Net Assets Liabilities Including Pension Asset Liability	426 969	512 009
Other Debtors				114 056	53 355	64 630	127 025	140 445
Property Plant Equipment		29 333	23 578	19 031	15 635	17 402	11 963	8 354
Tangible Fixed Assets	26 075	29 333

Capital & Reserves
Called Up Share Capital	390 000	390 000
Profit Loss Account Reserve	36 969	122 009
Shareholder Funds	426 969	512 009

Other Financial Data
Amount Specific Advance Or Credit Made In Period Directors						475
Amount Specific Advance Or Credit Repaid In Period Directors						475
Accrued Liabilities Deferred Income		7 684	6 709	13 717
Accumulated Amortisation Impairment Intangible Assets		58 620	87 930	117 240	146 550	175 860	219 825	249 135
Accumulated Depreciation Impairment Property Plant Equipment		10 607	16 362	22 251	28 760	32 943	39 572	26 608
Amounts Owed By Group Undertakings			22 887	38 620	38 347	10 156	8 789	8 250
Amounts Owed To Group Undertakings		884
Amounts Recoverable On Contracts		166 789	180 993	238 758	273 069	249 947	275 363	246 640
Average Number Employees During Period		26	26	25	25	24	22	23
Corporation Tax Payable		63 267	47 313	58 449
Creditors		357 845	288 072	246 415	185 911	110 905	246 438	157 751
Creditors Due Within One Year	484 156	357 845
Fixed Assets	289 865	263 813	228 748	194 891	162 185	134 642	85 238	52 319
Increase From Amortisation Charge For Year Intangible Assets			29 310	29 310	29 310	29 310	43 965	29 310
Increase From Depreciation Charge For Year Property Plant Equipment			5 755	5 889	6 509	4 183	6 629	4 627
Intangible Assets		234 480	205 170	175 860	146 550	117 240	73 275	43 965
Intangible Assets Gross Cost		293 100	293 100	293 100	293 100	293 100	293 100
Intangible Fixed Assets Additions	293 100
Intangible Fixed Assets Aggregate Amortisation Impairment	29 310	58 620
Intangible Fixed Assets Amortisation Charged In Period	29 310	29 310
Intangible Fixed Assets Cost Or Valuation	293 100
Net Current Assets Liabilities	137 122	249 804	337 423	464 991	620 517	632 259	886 834	674 499
Number Shares Allotted	390 000	390 000
Number Shares Issued Fully Paid			390 000	390 000	390 000	390 000	390 000	390 000
Other Creditors		4 511	4 032	127 566	55 920	11 193	12 690	30 629
Other Taxation Social Security Payable		7 440	7 715	7 298	127 854	97 190	231 578	120 795
Par Value Share	1	1	1	1	1	1	1	1
Prepayments Accrued Income		77 285	79 659	101 504
Property Plant Equipment Gross Cost		39 940	39 940	41 282	44 395	50 345	51 535	34 962
Provisions For Liabilities Balance Sheet Subtotal		1 608	1 307	1 300	1 498	2 165	1 404	1 100
Provisions For Liabilities Charges	18	1 608
Share Capital Allotted Called Up Paid	390 000	390 000
Tangible Fixed Assets Additions	30 927	9 013
Tangible Fixed Assets Cost Or Valuation	30 927	39 940
Tangible Fixed Assets Depreciation	4 852	10 607
Tangible Fixed Assets Depreciation Charged In Period	4 852	5 755
Total Additions Including From Business Combinations Property Plant Equipment				1 342	3 113	5 950	1 190	1 018
Total Assets Less Current Liabilities	426 987	513 617	566 171	659 882	782 702	766 901	972 072	726 818
Trade Creditors Trade Payables		3 931	6 110	1 958	2 137	2 522	2 170	6 327
Trade Debtors Trade Receivables		156 384	152 750	217 300	211 839	152 064	200 608	254 942
Disposals Decrease In Depreciation Impairment Property Plant Equipment								17 591
Disposals Property Plant Equipment								17 591

Company staff

Carly P.

Role: Director

Appointed: 17 July 2019

Latest update: 18 June 2024

Lisa B.

Role: Director

Appointed: 31 July 2014

Latest update: 18 June 2024

Colin G.

Role: Director

Appointed: 31 July 2014

Latest update: 18 June 2024

Steven M.

Role: Director

Appointed: 31 July 2014

Latest update: 18 June 2024

Robert H.

Role: Director

Appointed: 31 July 2014

Latest update: 18 June 2024

People with significant control

Salusbury Harding & Barlow Llp

Legal authority Companies Act

Legal form Limited Liability Partnership

Country registered England And Wales

Place registered England & Wales

Registration number Oc365809

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 8 April 2016
Start Date For Period Covered By Report	31 July 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	8 April 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Shb Solicitors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carly P.

Lisa B.

Colin G.

Steven M.

Robert H.

Richard P.

Clive C.

People with significant control

Salusbury Harding & Barlow Llp

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Shb Solicitors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carly P.

Lisa B.

Colin G.

Steven M.

Robert H.

Richard P.

Clive C.

People with significant control

Salusbury Harding & Barlow Llp

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015