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
    Warren, Samantha Jane
    Individual (2 offsprings)
    Officer
    2006-02-07 ~ now
    OF - Secretary → CIF 0
    Miss Samantha Jane Warren
    Born in February 1980
    Individual (2 offsprings)
    Person with significant control
    2016-09-18 ~ now
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 2
    Matthews, Simon Henry
    Builder born in November 1967
    Individual (2 offsprings)
    Officer
    2004-10-05 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    John, Paul William
    Individual (2 offsprings)
    Officer
    2004-10-05 ~ 2006-02-24
    OF - Secretary → CIF 0
  • 2
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2004-10-05 ~ 2004-10-05
    PE - Nominee Secretary → CIF 0
  • 3
    1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 15 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    2004-10-05 ~ 2004-10-05
    PE - Nominee Director → CIF 0
parent relation
Company in focus

S H M CONSTRUCTION LTD

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Intangible Assets
2,500 GBP2024-03-31
5,000 GBP2023-03-31
Property, Plant & Equipment
19,640 GBP2024-03-31
29,639 GBP2023-03-31
Fixed Assets
22,140 GBP2024-03-31
34,639 GBP2023-03-31
Total Inventories
790,871 GBP2024-03-31
506,778 GBP2023-03-31
Debtors
Current
15,745 GBP2024-03-31
100,811 GBP2023-03-31
Cash at bank and in hand
1,219 GBP2024-03-31
88,044 GBP2023-03-31
Current Assets
807,835 GBP2024-03-31
695,633 GBP2023-03-31
Net Current Assets/Liabilities
562,991 GBP2024-03-31
653,043 GBP2023-03-31
Total Assets Less Current Liabilities
585,131 GBP2024-03-31
687,682 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-9,451 GBP2024-03-31
-17,356 GBP2023-03-31
Net Assets/Liabilities
571,948 GBP2024-03-31
670,326 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Intangible Assets - Gross Cost
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
47,500 GBP2024-03-31
45,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
47,500 GBP2024-03-31
45,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
2,500 GBP2024-03-31
5,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,342 GBP2024-03-31
1,342 GBP2023-03-31
Plant and equipment
86,618 GBP2024-03-31
86,308 GBP2023-03-31
Office equipment
7,706 GBP2024-03-31
7,706 GBP2023-03-31
Motor vehicles
28,225 GBP2024-03-31
28,225 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
123,891 GBP2024-03-31
123,581 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,090 GBP2024-03-31
849 GBP2023-03-31
Plant and equipment
74,936 GBP2024-03-31
64,868 GBP2023-03-31
Motor vehicles
28,225 GBP2024-03-31
28,225 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,251 GBP2024-03-31
93,942 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
241 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
10,068 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,309 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
252 GBP2024-03-31
493 GBP2023-03-31
Plant and equipment
11,682 GBP2024-03-31
21,440 GBP2023-03-31
Office equipment
7,706 GBP2024-03-31
7,706 GBP2023-03-31
Trade Debtors/Trade Receivables
1,750 GBP2024-03-31
75,360 GBP2023-03-31
Other Debtors
13,180 GBP2024-03-31
24,713 GBP2023-03-31
Prepayments
815 GBP2024-03-31
738 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
15,745 GBP2024-03-31
100,811 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
9,180 GBP2024-03-31
7,905 GBP2023-03-31
Non-current, Amounts falling due after one year
9,451 GBP2024-03-31
17,356 GBP2023-03-31
  • S H M CONSTRUCTION LTD
    Info
    Registered number 05249890
    9 Sloway Lane, West Huntspill, Somerset TA9 3RJ
    Private Limited Company incorporated on 2004-10-05 (20 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-05
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.