Shh Rail Services Limited in Sidcup, DA14 4DT

Description

Data updated on: 01-11-2023

Shh Rail Services has been operating offering its services for at least 7 years. Established under 10903951, it operates as a Private Limited Company. You may visit the office of the firm during its opening hours under the following location: 12 Hatherley Road, DA14 4DT Sidcup. This enterprise's registered with SIC code 42120 which means Construction of railways and underground railways. The firm's most recent accounts describe the period up to 2022-08-31 and the latest confirmation statement was filed on 2023-08-07.

Since 2017-08-08, this particular business has only had one managing director: Sheridan H. who has been with it for 7 years.

Sheridan H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	13 728	14 126	8 854	8 033	2 303	3 831
Current Assets	13 728	14 126	8 854	10 159	8 249	8 796
Debtors				2 126	5 946	4 965
Net Assets Liabilities	1 135	2 759	1 738	1 742	127	26
Other Debtors				2 126	5 946	4 965
Property Plant Equipment	7 814	6 846	6 459	5 346	4 430	3 673

Other Financial Data
Amount Specific Advance Or Credit Directors	8 434	3 987	165
Accumulated Depreciation Not Including Impairment Property Plant Equipment	2 300	4 144	5 226	6 339	7 255	8 012
Average Number Employees During Period	1	1	1	1	1	1
Corporation Tax Payable	1 013	3 188	2 372	2 725	1 478	1 327
Creditors	20 407	18 213	13 575	13 763	12 552	12 443
Fixed Assets	7 814	6 846	6 459	5 346	4 430	3 673
Increase From Depreciation Charge For Year Property Plant Equipment	2 300	1 844	1 082	1 113	916	757
Net Current Assets Liabilities	-6 679	-4 087	-4 721	-3 604	-4 303	-3 647
Other Creditors	19 394	15 025	11 203	11 038	11 074	11 116
Property Plant Equipment Gross Cost	10 114	10 990	11 685	11 685	11 685	11 685
Total Additions Including From Business Combinations Property Plant Equipment	10 114	876	695
Total Assets Less Current Liabilities	1 135	2 759	1 738	1 742	127	26

Company staff

Sheridan H.

Role: Director

Appointed: 08 August 2017

Latest update: 1 February 2024

People with significant control

Sheridan H.

Notified on 8 August 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts
Start Date For Period Covered By Report	2017-08-08
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Shh Rail Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheridan H.

People with significant control

Sheridan H.

Accounts Documents

Company filings

Filing category

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