Shp Accounting Services Ltd in Nottingham, NG5 5DN

Description

Data updated on: 01-11-2023

Shp Accounting Services came into being in 2009 as a company enlisted under no 06884569, located at NG5 5DN Nottingham at 21 Blantyre Avenue. This firm has been in business for 15 years and its official state is active. The company's SIC and NACE codes are 69202 meaning Bookkeeping activities. The firm's most recent annual accounts describe the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-04-22.

There's just one director presently controlling this specific firm, namely Samitha G. who's been utilizing the director's tasks for 15 years.

Samitha G. is the individual with significant control over 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 723	6 221	3 427	3 997	3 676

Balance Sheet
Cash Bank On Hand						3 994	6 067	5 478	7 721	6 123	5 739	5 691	5 734
Current Assets	4 636	7 363	4 433	4 556	3 987	5 394	8 592	8 775	8 171	6 424	5 964	5 891	5 734
Debtors	600	2 775	2 138	2 150	1 325	1 400	2 525	3 297	450	301	225	200
Net Assets Liabilities						5 276	7 804	8 861	8 136	6 642	6 128	6 014	5 826
Other Debtors										101
Property Plant Equipment						689	517	388	291	218	164	123	92
Cash Bank In Hand	4 036	4 588	2 295	2 406	2 662	3 994
Net Assets Liabilities Including Pension Asset Liability	2 723	6 221	3 427	3 997	3 676	5 276
Tangible Fixed Assets	246	530	398	486	365	689

Capital & Reserves
Called Up Share Capital	50	50	50	50	50	50
Profit Loss Account Reserve	2 673	6 171	3 377	3 947	3 626	5 226
Shareholder Funds	2 723	6 221	3 427	3 997	3 676

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						903	1 075	1 204	1 301	1 374	1 428	1 469	1 500
Average Number Employees During Period									1
Creditors						807	1 305	302	326
Increase From Depreciation Charge For Year Property Plant Equipment							172	129	97	73	54	41
Net Current Assets Liabilities	2 477	5 691	3 029	3 511	3 311	4 587	7 287	8 473	7 845	6 424	5 964	5 891	5 734
Other Creditors									326
Property Plant Equipment Gross Cost						1 592	1 592	1 592	1 592	1 592	1 592	1 592	1 592
Taxation Social Security Payable						537	700	302
Trade Creditors Trade Payables						270	605
Trade Debtors Trade Receivables						1 400	2 525	3 297	450	200	225	200
Capital Employed					3 676	5 276
Creditors Due Within One Year	2 159	1 672	1 404	1 045	676	807
Fixed Assets	246	530	398	486	365
Number Shares Allotted	50	50	50	50	50	50
Other Creditors Due Within One Year	250	250	500	500
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	50	50	50	50	50	50
Tangible Fixed Assets Additions		461		250		553
Tangible Fixed Assets Cost Or Valuation	328	789	789	1 039	1 039	1 592
Tangible Fixed Assets Depreciation	82	259	391	553	674	903
Tangible Fixed Assets Depreciation Charged In Period		177	132	162	121	229
Taxation Social Security Due Within One Year	875	1 422	904	545	676
Total Assets Less Current Liabilities	2 723	6 221	3 427	3 997	3 676
Trade Creditors Within One Year	1 034

Company staff

Samitha G.

Role: Director

Appointed: 22 April 2009

Latest update: 19 March 2024

People with significant control

Samitha G.

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	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 31 October 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	31 October 2012
Annual Accounts 30 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 November 2013
Annual Accounts 30 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 November 2014
Annual Accounts 28 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 November 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
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
Annual Accounts 20 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016

Shp Accounting Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samitha G.

Deepani G.

People with significant control

Samitha G.

Accounts Documents

Company filings

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