S.l.c. (services) Limited in Hereford, HR1 4RL

Description

Data updated on: 01-11-2023

S.l.c. (services) Limited has been prospering in this business for at least fifty one years. Registered under the number 01186154 in the year 1974, the firm is based at Ashfield House, Hereford HR1 4RL. The enterprise's declared SIC number is 70100: Activities of head offices. 2022-12-31 is the last time company accounts were filed.

Veronica H. is the following enterprise's only managing director, that was formally appointed in 1991. Kenneth H. had been functioning as a director for this limited company until the resignation 6 years ago. In order to provide support to the directors, the abovementioned limited company has been utilizing the skillset of Veronica H. as a secretary.

Veronica 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	170 513	181 335	169 142	157 480	259 537	209 206

Balance Sheet
Current Assets	2 210	24 712	887	1 298	101 206	76 537	250 067	229 620	215 603	214 712	199 201	204 025	23 739
Net Assets Liabilities						209 206	279 735	174 727	147 803	141 846	126 066	200 313	192 102
Cash Bank In Hand	314	77	77
Debtors	1 896	24 635	1 330
Net Assets Liabilities Including Pension Asset Liability	170 513	181 335	169 142	157 480	260 168	209 206
Tangible Fixed Assets	248 797	247 826	247 923

Capital & Reserves
Called Up Share Capital	47 100	47 100	47 100
Profit Loss Account Reserve	123 413	134 235	122 042
Shareholder Funds	170 513	181 335	169 142	157 480	259 537	209 206

Other Financial Data
Average Number Employees During Period								2	1	1	1	1	1
Creditors						113 038	88 421	65 403	78 235	83 095	83 384	3 875	4 998
Fixed Assets	248 797	247 826	247 923	247 092	245 425	244 974	117 702	10 282	10 240	10 000	10 000		173 361
Net Current Assets Liabilities	-35 421	-26 537	-48 898	-70 648	14 743	-35 768	162 033	164 445	137 563	131 846	116 066	200 313	18 741
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			520	412	150	733	387	228	195	229	249	163
Total Assets Less Current Liabilities	213 376	221 289	199 025	176 444	260 168	209 206	279 735	174 727	147 803	141 846	126 066	200 313	192 102
Creditors Due After One Year	42 505	38 918	28 821	18 064
Creditors Due Within One Year	37 631	51 249	50 305	72 358	85 163	113 038
Number Shares Allotted		47 100	47 100
Par Value Share		1	1
Provisions For Liabilities Charges	358	1 036	1 062	900	631
Share Capital Allotted Called Up Paid	47 100	47 100	47 100
Tangible Fixed Assets Additions			1 078
Tangible Fixed Assets Cost Or Valuation	322 049	322 049	323 127
Tangible Fixed Assets Depreciation	73 252	74 223	75 204
Tangible Fixed Assets Depreciation Charged In Period		971	981

Company staff

Veronica H.

Role: Secretary

Latest update: 10 June 2025

Veronica H.

Role: Director

Appointed: 31 December 1991

Latest update: 10 June 2025

People with significant control

Veronica H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Kenneth H.

Notified on 6 April 2016

Ceased on 1 December 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	25 September 2013
Annual Accounts 19 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	19 September 2014
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	22 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016
Annual Accounts 26 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	26 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

S.l.c. (services) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Veronica H.

Veronica H.

Kenneth H.

People with significant control

Veronica H.

Kenneth H.

Accounts Documents

Company filings

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