Shv Services Limited in Port Talbot, SA12 8EA

Description

Data updated on: 01-11-2023

This firm operates as Shv Services Limited. It was originally established eight years ago and was registered under 09968871 as the registration number. The office of the company is based in Port Talbot. You can reach it at 39 Pentwyn Baglan Road, Baglan. The enterprise's SIC and NACE codes are 71122, that means Engineering related scientific and technical consulting activities. 2022-01-31 is the last time when the accounts were reported.

For eight years, the following limited company has only been supervised by a single director: Sam S. who has been overseeing it since Monday 25th January 2016.

Sam S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency

Balance Sheet
Net Assets Liabilities		-495		18	35	33
Cash Bank On Hand			310	155	8 734
Current Assets	4 638		3 690	4 050	22 715	17 880
Debtors			3 380	3 895	13 981	17 880
Property Plant Equipment		2 614	2 888	2 589	2 892	2 584
Other Debtors			3 380	2 992	13 981	17 880

Other Financial Data
Fixed Assets	2 167	2 614
Net Current Assets Liabilities	-1 701	-3 109	-2 873	-2 571	12 143	10 952
Profit Loss		24 039
Total Assets Less Current Liabilities	466	-495	15	18	15 035	13 536
Amount Specific Advance Or Credit Directors	3 423
Amount Specific Advance Or Credit Made In Period Directors	46 459
Amount Specific Advance Or Credit Repaid In Period Directors	43 036
Accumulated Depreciation Impairment Property Plant Equipment			91	390	754	928
Creditors	6 339		6 563	6 621	15 000	13 503
Increase From Depreciation Charge For Year Property Plant Equipment			91	299	364	350
Property Plant Equipment Gross Cost		2 614	2 979	2 979	3 646	3 512
Total Additions Including From Business Combinations Property Plant Equipment			365		667	898
Average Number Employees During Period			1	1	1	1
Bank Borrowings Overdrafts					15 000	13 503
Disposals Decrease In Depreciation Impairment Property Plant Equipment						176
Disposals Property Plant Equipment						1 032
Other Creditors			1 258	1 440	2 880	1 440
Other Taxation Social Security Payable			5 305	3 924	7 692	5 442
Trade Creditors Trade Payables				1 257
Trade Debtors Trade Receivables				903

Company staff

Sam S.

Role: Director

Appointed: 25 January 2016

Latest update: 3 April 2024

People with significant control

Sam S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts
Start Date For Period Covered By Report	25 January 2016
Annual Accounts
Start Date For Period Covered By Report	25 January 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Shv Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sam S.

People with significant control

Sam S.

Accounts Documents

Company filings

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