S.h.w. Property Services Ltd in Hereford, HR4 9BW

Description

Data updated on: 01-11-2023

S.h.w. Property Services Ltd with the registration number 07185709 has been in this business field for fourteen years. This Private Limited Company can be found at 8 King Street, in Hereford and their post code is HR4 9BW. The enterprise's classified under the NACE and SIC code 68310, that means Real estate agencies. Its most recent financial reports describe the period up to 2023-02-28 and the latest annual confirmation statement was submitted on 2023-10-09.

The data at our disposal regarding this firm's management implies the existence of two directors: Alister W. and Joanna W. who joined the company's Management Board on March 15, 2010.

Executives who have control over the firm are as follows: Joanna W. has substantial control or influence over the company. Alister W. 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	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	196	-2 192	204	407	13 342

Balance Sheet
Cash Bank In Hand				598	33 759
Cash Bank On Hand					33 759	79 944	109 500	94 432	96 637	331 557	123 060	172 738
Current Assets			104 303	98 208	93 102	131 714	136 409	130 112	114 166	347 968	376 394	455 427
Debtors	53 177	40 708	104 303	97 610	59 343	51 770	26 909	35 680	17 529	16 411	253 334	282 689
Intangible Fixed Assets					15 947
Net Assets Liabilities					13 342	34 379	95 972	100 092	85 126	235 585	308 420	372 701
Net Assets Liabilities Including Pension Asset Liability				407	13 342
Property Plant Equipment					981	3 902	6 983	5 485	6 159	9 008	8 553	8 092
Tangible Fixed Assets					981

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	96	-2 292	104	307	13 242
Shareholder Funds	196	-2 192	204	407	13 342

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					3 987	7 973	11 960	15 947	19 934	19 934	19 934
Accumulated Depreciation Impairment Property Plant Equipment					489	2 437	5 924	8 662	11 513	14 893	18 823	22 560
Average Number Employees During Period						8	8	9	8	8	8	8
Creditors					96 615	112 418	54 119	38 484	34 052	119 679	74 902	89 281
Creditors Due Within One Year	52 981	42 900	104 099	97 801	96 615
Fixed Assets					16 928	15 863	14 957	9 472	6 159	9 008	8 553	8 092
Increase From Amortisation Charge For Year Intangible Assets						3 986	3 987	3 987	3 987
Increase From Depreciation Charge For Year Property Plant Equipment						1 948	3 487	2 738	2 851	4 179	3 930	3 737
Intangible Assets					15 947	11 961	7 974	3 987
Intangible Assets Gross Cost					19 934	19 934	19 934	19 934	19 934	19 934	19 934
Intangible Fixed Assets Additions					19 934
Intangible Fixed Assets Aggregate Amortisation Impairment					3 987
Intangible Fixed Assets Amortisation Charged In Period					3 987
Intangible Fixed Assets Cost Or Valuation					19 934
Net Current Assets Liabilities	196	-2 192	204	407	-3 513	19 296	82 290	91 628	80 114	228 289	301 492	366 146
Number Shares Allotted		20	20	20	20
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 470	6 339	12 907	14 147	17 672	23 901	27 376	30 652
Provisions For Liabilities Balance Sheet Subtotal					73	780	1 275	1 008	1 147	1 712	1 625	1 537
Provisions For Liabilities Charges					73
Share Capital Allotted Called Up Paid	20	20	20	20	20
Tangible Fixed Assets Additions					1 470
Tangible Fixed Assets Cost Or Valuation					1 470
Tangible Fixed Assets Depreciation					489
Tangible Fixed Assets Depreciation Charged In Period					489
Total Additions Including From Business Combinations Property Plant Equipment						4 869	6 568	1 240	3 525	7 149	3 475	3 276
Total Assets Less Current Liabilities	196	-2 192	204	407	13 415	35 159	97 247	101 100	86 273	237 297	310 045	374 238
Disposals Decrease In Depreciation Impairment Property Plant Equipment										799
Disposals Property Plant Equipment										920

Company staff

Alister W.

Role: Director

Appointed: 15 March 2010

Latest update: 27 January 2024

Joanna W.

Role: Director

Appointed: 15 March 2010

Latest update: 27 January 2024

People with significant control

Joanna W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Alister W.

Notified on 6 April 2016

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	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts 17 October 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	17 October 2014
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	19 November 2015
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 26 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	26 November 2013

S.h.w. Property Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alister W.

Joanna W.

Peter L.

People with significant control

Joanna W.

Alister W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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S.h.w. Property Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alister W.

Joanna W.

Peter L.

People with significant control

Joanna W.

Alister W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2016 - 2013