Company information:
S.H.W. Property Services Ltd (No: 07185709)
Address: 8 KING STREET, HEREFORD, HEREFORDSHIRE, HR4 9BW, ENGLAND
Status: Active
Incorporated: 03-Nov-2010
Accounts Next Due: 30-Nov-2024
Next Confirmation Statement Due: 23-Oct-2024
Industry Class: 68310 - Real estate agencies
Current Director: ALISTER JAMES WALSHE ( DOB: May-1965 From: Mar-2010 )
Current Director: JOANNA WALSHE ( DOB: Jan-1969 From: Mar-2010 )
Resigned Director: PETER GROSVENOR LEWIS ( DOB: Mar-1948 From: Mar-2010 To: Mar-2010 )
Persons of Significant Control:
Mrs Joanna Walshe, 8 King Street, Hereford, Herefordshire, HR4 9BW, England: Has significant influence or control (Notified: 2016-04-06)
Mr Alister James Walshe, 8 King Street, Hereford, Herefordshire, HR4 9BW, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 16,928 | 15,863 | 14,957 | 9,472 | 6,159 | 9,008 | 8,553 | 8,092 | 16928.0,15863.0,14957.0,9472.0,6159.0,9008.0,8553.0,8092.0 |
Fixed assets / Intangible assets | 15,947 | 11,961 | 7,974 | 3,987 | 15947.0,11961.0,7974.0,3987.0,0.0,0.0,0.0,0.0 | ||||
Fixed assets / Property, plant and equipment | 981 | 3,902 | 6,983 | 5,485 | 6,159 | 9,008 | 8,553 | 8,092 | 981.0,3902.0,6983.0,5485.0,6159.0,9008.0,8553.0,8092.0 |
Current assets | 93,102 | 131,714 | 136,409 | 130,112 | 114,166 | 347,968 | 376,394 | 455,427 | 93102.0,131714.0,136409.0,130112.0,114166.0,347968.0,376394.0,455427.0 |
Current assets / Debtors | 59,343 | 51,770 | 26,909 | 35,680 | 17,529 | 16,411 | 253,334 | 282,689 | 59343.0,51770.0,26909.0,35680.0,17529.0,16411.0,253334.0,282689.0 |
Current assets / Cash at bank and on hand | 33,759 | 79,944 | 109,500 | 94,432 | 96,637 | 331,557 | 123,060 | 172,738 | 33759.0,79944.0,109500.0,94432.0,96637.0,331557.0,123060.0,172738.0 |
Net current assets (liabilities) | -3,513 | 19,296 | 82,290 | 91,628 | 80,114 | 228,289 | 301,492 | 366,146 | -3513.0,19296.0,82290.0,91628.0,80114.0,228289.0,301492.0,366146.0 |
Total assets less current liabilities | 13,415 | 35,159 | 97,247 | 101,100 | 86,273 | 237,297 | 310,045 | 374,238 | 13415.0,35159.0,97247.0,101100.0,86273.0,237297.0,310045.0,374238.0 |
Provisions for liabilities, balance sheet subtotal | 73 | 780 | 1,275 | 1,008 | 1,147 | 1,712 | 1,625 | 1,537 | 73.0,780.0,1275.0,1008.0,1147.0,1712.0,1625.0,1537.0 |
Net assets (liabilities) | 13,342 | 34,379 | 95,972 | 100,092 | 85,126 | 235,585 | 308,420 | 372,701 | 13342.0,34379.0,95972.0,100092.0,85126.0,235585.0,308420.0,372701.0 |
Equity / share capital and reserves | 13,342 | 34,379 | 95,972 | 100,092 | 85,126 | 235,585 | 308,420 | 372,701 | 13342.0,34379.0,95972.0,100092.0,85126.0,235585.0,308420.0,372701.0 |