Srh Props Limited in Ware, SG12 0RW

Description

Data updated on: 01-11-2023

This particular company is based in Ware under the following Company Registration No.: 09205559. The company was set up in the year 2014. The headquarters of this company is situated at 10 Salmons Close . The postal code is SG12 0RW. This business's classified under the NACE and SIC code 96090 which means Other service activities not elsewhere classified. Srh Props Ltd released its account information for the financial period up to 30th September 2022. Its latest confirmation statement was filed on 5th September 2022.

Since Friday 5th September 2014, this specific business has only had an individual director: Stephen H. who has been guiding it for ten years.

Stephen H. is the individual who has 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	465	337

Balance Sheet
Cash Bank On Hand		4 573	78	3 482	2 364	16 516	20 358	24 659	3 551
Current Assets	8 831	6 034	7 978	9 102	10 488	27 144	30 191	32 149	33 139
Debtors	4 102	1 461	7 900	5 620	8 124	10 628	9 833	7 490	29 588
Net Assets Liabilities		337	250	1 628	2 085	1 138	-5 994	-5 351	-3 611
Property Plant Equipment						1 658	1 244	830	416
Cash Bank In Hand	4 729	4 573
Net Assets Liabilities Including Pension Asset Liability	465	337
Other Debtors	4 102	1 461

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	464	336
Shareholder Funds	465	337

Other Financial Data
Version Production Software					2 020	2 022		2 024	2 024
Accumulated Depreciation Impairment Property Plant Equipment						414	828	1 242	1 656
Additions Other Than Through Business Combinations Property Plant Equipment						2 072
Average Number Employees During Period		1	1	1	2	2	2	2	2
Creditors		5 697	7 728	7 474	8 403	12 664	21 593	27 495	29 578
Increase From Depreciation Charge For Year Property Plant Equipment						414	414	414	414
Net Current Assets Liabilities	465	337	250	1 628	2 085	14 480	8 598	4 654	3 561
Property Plant Equipment Gross Cost						2 072	2 072	2 072	2 072
Total Assets Less Current Liabilities	465	337			2 085	16 138	9 842	5 484	3 977
Advances Credits Directors		1 461	5 295	5 295	5 295	5 295	9 833	7 490	11 594
Advances Credits Made In Period Directors			5 295				9 833	7 490	11 594
Advances Credits Repaid In Period Directors			1 461				5 295	9 833	7 490
Amount Specific Advance Or Credit Directors		1 461	5 295	5 295	5 295	5 295	9 833	7 490	11 594
Amount Specific Advance Or Credit Made In Period Directors			5 295				9 833	7 490	11 594
Amount Specific Advance Or Credit Repaid In Period Directors			1 461				5 295	9 833	7 490
Creditors Due Within One Year	8 366	5 697
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Taxation Social Security Due Within One Year	8 366	5 697

Company staff

Stephen H.

Role: Director

Appointed: 05 September 2014

Latest update: 18 February 2024

People with significant control

Stephen H.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 September 2023
Confirmation statement last made up date	05 September 2022

Annual Accounts 05 February 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	05 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Srh Props Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen H.

People with significant control

Stephen H.

Accounts Documents

Company filings

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