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, 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 - 2
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 - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Right to appoint or remove directors → 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, 2 offsprings)Officer1998-07-24 ~ 1998-07-24PE - Nominee Director → CIF 0 - 339a Leicester Road, Salford, Manchester, LancashireDissolved Corporate (2 parents, 9 offsprings)Officer1998-07-24 ~ 1998-07-24PE - Nominee Secretary → CIF 0PE - Nominee Secretary → CIF 0
Company in focus
SHMS ACCOUNTANTS LTD
Previous names
S. HUMPHREYS MANAGEMENT SERVICES LIMITED - 2018-10-07
STEPHEN HUMPHREYS LTD - 2003-02-25
Standard Industrial Classification
69201 - Accounting And Auditing Activities
69202 - Bookkeeping Activities
Brief company account
Intangible Assets
11,479 GBP2023-07-31
33,245 GBP2022-07-31
Property, Plant & Equipment
50,162 GBP2023-07-31
66,882 GBP2022-07-31
Fixed Assets
61,641 GBP2023-07-31
100,127 GBP2022-07-31
Debtors
142,358 GBP2023-07-31
140,345 GBP2022-07-31
Current assets - Investments
5,645 GBP2023-07-31
Cash at bank and in hand
9,359 GBP2023-07-31
8,550 GBP2022-07-31
Current Assets
157,362 GBP2023-07-31
148,895 GBP2022-07-31
Net Current Assets/Liabilities
-32,815 GBP2023-07-31
4,679 GBP2022-07-31
Total Assets Less Current Liabilities
28,826 GBP2023-07-31
104,806 GBP2022-07-31
Creditors
Amounts falling due after one year
-21,667 GBP2023-07-31
-89,667 GBP2022-07-31
Net Assets/Liabilities
7,159 GBP2023-07-31
15,139 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
7,059 GBP2023-07-31
15,039 GBP2022-07-31
Equity
7,159 GBP2023-07-31
15,139 GBP2022-07-31
Average Number of Employees
112022-08-01 ~ 2023-07-31
122021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Goodwill
128,102 GBP2023-07-31
124,701 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
116,623 GBP2023-07-31
91,456 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
25,167 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Goodwill
11,479 GBP2023-07-31
33,245 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
118,627 GBP2023-07-31
118,627 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
68,465 GBP2023-07-31
51,745 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,720 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
50,162 GBP2023-07-31
66,882 GBP2022-07-31
Trade Debtors/Trade Receivables
142,348 GBP2023-07-31
105,012 GBP2022-07-31
Amounts owed by group undertakings and participating interests
10 GBP2023-07-31
35,333 GBP2022-07-31
Bank Overdrafts
Amounts falling due within one year
10,000 GBP2023-07-31
64,500 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,827 GBP2023-07-31
12,190 GBP2022-07-31
Corporation Tax Payable
Amounts falling due within one year
27,013 GBP2023-07-31
6,056 GBP2022-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
31,329 GBP2023-07-31
28,045 GBP2022-07-31
Other Creditors
Amounts falling due within one year
115,008 GBP2023-07-31
33,425 GBP2022-07-31
Bank Borrowings
Amounts falling due after one year
21,667 GBP2023-07-31
89,667 GBP2022-07-31
Related profiles found in government register
SHMS ACCOUNTANTS LTD
InfoS. HUMPHREYS MANAGEMENT SERVICES LIMITED - 2018-10-07STEPHEN HUMPHREYS LTD - 2003-02-25Registered number 03603956Shms House, 20 Little Park Farm Road, Fareham, Hampshire PO15 5TDPrivate Limited Company incorporated on 1998-07-24 (26 years 11 months). The company status is Active.The last date of confirmation statement was made at 2025-01-01CIF 0SHMS LTD
SRegistered number 3603956CIF 1C/o Shms Ltd Unit 4, Talisman Business Centre, Duncan Road, Park Gate, Southampton, Hampshire, England, SO31 7GASHMS ACCOUNTANTS LTD
SRegistered number 03603956Shms House, 20 Little Park Farm Road, Fareham, Hampshire, England, PO15 5TDLtd in Companies House, EnglandCIF 2
Offspring entities and appointments
Active
2
- 1Shms House, 20 Little Park Farm Road, Fareham, Hants, United KingdomActive Corporate (4 parents)Equity (Company account)510 GBP2024-07-31Officer 2011-07-13 ~ nowCIF 1 - Secretary → ME
- 2
HUMPHREYS BAKER LTD
- nowBAKER HUMPHREYS ACCOUNTANTS LTD - 2021-12-14HUMPHREYS BAKER 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 2 - Ownership of shares – More than 25% but not more than 50% → OECIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.