The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Humphreys, Stephen Derek
Accountancy born in January 1970Individual (19 offsprings)Officer
1998-07-24 ~ nowOF - Director → CIF 0Mr Stephen Humphreys
Born in January 1970Individual (19 offsprings)Person with significant control 2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 2
Humphreys, Natalie
Individual (7 offsprings)Officer 1998-07-24 ~ nowOF - Secretary → CIF 0Mrs Natalie Humphreys
Born in May 1970Individual (7 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
3
- 1
Mr Stephen Humphreys
Born in January 1970Individual (19 offsprings)Person with significant control 2016-12-01 ~ 2016-12-01PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 2
39a Leicester Road, Salford, Manchester, LancashireDissolved Corporate (2 parents, 7 offsprings)Officer1998-07-24 ~ 1998-07-24PE - Nominee Secretary → CIF 0 - 339a Leicester Road, Salford, Manchester, LancashireDissolved Corporate (2 parents, 2 offsprings)Officer1998-07-24 ~ 1998-07-24PE - Nominee Director → CIF 0
Company in focus
SHMS ACCOUNTANTS LTD
Previous names
STEPHEN HUMPHREYS LTD - 2003-02-25
S. HUMPHREYS MANAGEMENT SERVICES LIMITED - 2018-10-07
Standard Industrial Classification
69201 - Accounting And Auditing Activities
69202 - Bookkeeping Activities
Brief company account
Intangible Assets
15,054 GBP2024-07-31
11,479 GBP2023-07-31
Property, Plant & Equipment
78,546 GBP2024-07-31
50,162 GBP2023-07-31
Fixed Assets
93,600 GBP2024-07-31
61,641 GBP2023-07-31
Debtors
274,445 GBP2024-07-31
142,358 GBP2023-07-31
Current assets - Investments
3,954 GBP2024-07-31
5,645 GBP2023-07-31
Cash at bank and in hand
7,913 GBP2024-07-31
9,359 GBP2023-07-31
Current Assets
286,312 GBP2024-07-31
157,362 GBP2023-07-31
Net Current Assets/Liabilities
55,924 GBP2024-07-31
-32,815 GBP2023-07-31
Total Assets Less Current Liabilities
149,524 GBP2024-07-31
28,826 GBP2023-07-31
Creditors
Amounts falling due after one year
-145,402 GBP2024-07-31
-21,667 GBP2023-07-31
Net Assets/Liabilities
4,122 GBP2024-07-31
7,159 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
4,022 GBP2024-07-31
7,059 GBP2023-07-31
Equity
4,122 GBP2024-07-31
7,159 GBP2023-07-31
Average Number of Employees
112023-08-01 ~ 2024-07-31
122022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
139,954 GBP2024-07-31
128,102 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
124,900 GBP2024-07-31
116,623 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
8,277 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Goodwill
15,054 GBP2024-07-31
11,479 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
152,881 GBP2024-07-31
118,627 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
173,193 GBP2024-07-31
118,627 GBP2023-07-31
Vehicles
20,312 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
89,569 GBP2024-07-31
68,465 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,647 GBP2024-07-31
68,465 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,104 GBP2023-08-01 ~ 2024-07-31
Vehicles
5,078 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,182 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
5,078 GBP2024-07-31
Property, Plant & Equipment
Plant and equipment
63,312 GBP2024-07-31
50,162 GBP2023-07-31
Vehicles
15,234 GBP2024-07-31
Trade Debtors/Trade Receivables
100,573 GBP2024-07-31
142,348 GBP2023-07-31
Amounts owed by group undertakings and participating interests
110 GBP2024-07-31
10 GBP2023-07-31
Other Debtors
173,762 GBP2024-07-31
Bank Overdrafts
Amounts falling due within one year
48,884 GBP2024-07-31
10,000 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,453 GBP2024-07-31
6,827 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
8,197 GBP2024-07-31
27,013 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
38,647 GBP2024-07-31
31,329 GBP2023-07-31
Other Creditors
Amounts falling due within one year
120,207 GBP2024-07-31
115,008 GBP2023-07-31
Bank Borrowings
Amounts falling due after one year
145,402 GBP2024-07-31
21,667 GBP2023-07-31
Related profiles found in government register
SHMS ACCOUNTANTS LTD
InfoSTEPHEN HUMPHREYS LTD - 2003-02-25S. HUMPHREYS MANAGEMENT SERVICES LIMITED - 2003-02-25Registered number 03603956Shms House, 20 Little Park Farm Road, Fareham, Hampshire PO15 5TDPrivate Limited Company incorporated on 1998-07-24 (27 years 3 months). The company status is Active.The last date of confirmation statement was made at 2025-01-01CIF 0SHMS ACCOUNTANTS LTD
SRegistered number 03603956Shms House, 20 Little Park Farm Road, Fareham, Hampshire, England, PO15 5TDLtd in Companies House, EnglandCIF 1
Offspring entities and appointments
Active
1
HUMPHREYS BAKER LTD
- nowHUMPHREYS BAKER LTD - 2021-12-14BAKER HUMPHREYS ACCOUNTANTS LTD - 2021-12-14Shms House, 20 Little Park Farm Road, Fareham, Hampshire, United KingdomActive Corporate (2 parents, 1 offspring)Equity (Company account)162,288 GBP2023-10-31Person with significant control 2023-03-01 ~ nowCIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OECIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
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Contains public sector information retrieved at 16 October 2025 and
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