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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
1
- 1
Shafique, Hamza
Born in June 1995Individual (8 offsprings)Officer2024-09-25 ~ nowOF - Director → CIF 0Mr Hamza Shafique
Born in June 1995Individual (8 offsprings)Person with significant control2024-09-25 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Company in focus
H & S COMMERCIAL FINANCE & MORTGAGES LIMITED
Period: 2024-09-25 ~ now
Company number: 15977629
Registered name
H & S COMMERCIAL FINANCE & MORTGAGES LIMITED - now
Standard Industrial Classification
64999 - Financial Intermediation Not Elsewhere Classified
Brief company account
Turnover/Revenue
90,000 GBP2024-09-25 ~ 2025-09-30
Cost of Sales
-180,000 GBP2024-09-25 ~ 2025-09-30
Gross Profit/Loss
-90,000 GBP2024-09-25 ~ 2025-09-30
Distribution Costs
-2,000 GBP2024-09-25 ~ 2025-09-30
Administrative Expenses
-47,500 GBP2024-09-25 ~ 2025-09-30
Other operating income
0 GBP2024-09-25 ~ 2025-09-30
Operating Profit/Loss
-139,500 GBP2024-09-25 ~ 2025-09-30
Other Interest Receivable/Similar Income (Finance Income)
500 GBP2024-09-25 ~ 2025-09-30
Interest Payable/Similar Charges (Finance Costs)
-250 GBP2024-09-25 ~ 2025-09-30
Profit/Loss on Ordinary Activities Before Tax
-139,250 GBP2024-09-25 ~ 2025-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-371,250 GBP2024-09-25 ~ 2025-09-30
Called-up share capital not yet paid and not classified as a current asset
0 GBP2025-09-30
Intangible Assets
2,000 GBP2025-09-30
Property, Plant & Equipment
8,500 GBP2025-09-30
Fixed Assets - Investments
3,000 GBP2025-09-30
Fixed Assets
13,500 GBP2025-09-30
Total Inventories
1,500 GBP2025-09-30
Debtors
7,000 GBP2025-09-30
Cash at bank and in hand
15,000 GBP2025-09-30
Current assets - Investments
2,000 GBP2025-09-30
Current Assets
25,500 GBP2025-09-30
Net Current Assets/Liabilities
20,000 GBP2025-09-30
Total Assets Less Current Liabilities
33,500 GBP2025-09-30
Net Assets/Liabilities
30,500 GBP2025-09-30
Equity
Called up share capital
1,000 GBP2025-09-30
Share premium
3,000 GBP2025-09-30
Retained earnings (accumulated losses)
21,000 GBP2025-09-30
Equity
30,500 GBP2025-09-30
Average Number of Employees
22024-09-25 ~ 2025-09-30
Intangible assets - Disposals
Net goodwill
-500 GBP2024-09-25 ~ 2025-09-30
Intangible assets - Disposals
-500 GBP2024-09-25 ~ 2025-09-30
Intangible Assets - Gross Cost
Net goodwill
1,000 GBP2025-09-30
Other than goodwill
1,000 GBP2025-09-30
Intangible Assets - Gross Cost
2,000 GBP2025-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
100 GBP2024-09-25 ~ 2025-09-30
Other than goodwill
0 GBP2024-09-25 ~ 2025-09-30
Intangible Assets - Increase From Amortisation Charge for Year
100 GBP2024-09-25 ~ 2025-09-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-100 GBP2024-09-25 ~ 2025-09-30
Intangible assets - Disposals and decrease in the amortization or impairment
-100 GBP2024-09-25 ~ 2025-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2025-09-30
Other than goodwill
0 GBP2025-09-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-09-30
Intangible Assets
Net goodwill
1,000 GBP2025-09-30
Other than goodwill
1,000 GBP2025-09-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-09-25 ~ 2025-09-30
Plant and equipment
-500 GBP2024-09-25 ~ 2025-09-30
Tools/Equipment for furniture and fittings
-500 GBP2024-09-25 ~ 2025-09-30
Office equipment
-1,000 GBP2024-09-25 ~ 2025-09-30
Property, Plant & Equipment - Disposals
-2,100 GBP2024-09-25 ~ 2025-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2024-09-25 ~ 2025-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-09-25 ~ 2025-09-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-09-25 ~ 2025-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-09-30
Plant and equipment
1,000 GBP2025-09-30
Tools/Equipment for furniture and fittings
1,500 GBP2025-09-30
Office equipment
4,000 GBP2025-09-30
Vehicles
2,800 GBP2025-09-30
Property, Plant & Equipment - Gross Cost
9,300 GBP2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-09-25 ~ 2025-09-30
Plant and equipment
200 GBP2024-09-25 ~ 2025-09-30
Tools/Equipment for furniture and fittings
300 GBP2024-09-25 ~ 2025-09-30
Office equipment
500 GBP2024-09-25 ~ 2025-09-30
Vehicles
400 GBP2024-09-25 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,400 GBP2024-09-25 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-09-25 ~ 2025-09-30
Plant and equipment
-100 GBP2024-09-25 ~ 2025-09-30
Tools/Equipment for furniture and fittings
-100 GBP2024-09-25 ~ 2025-09-30
Office equipment
-200 GBP2024-09-25 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-600 GBP2024-09-25 ~ 2025-09-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-09-25 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-09-30
Plant and equipment
100 GBP2025-09-30
Tools/Equipment for furniture and fittings
200 GBP2025-09-30
Office equipment
300 GBP2025-09-30
Vehicles
200 GBP2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
800 GBP2025-09-30
Property, Plant & Equipment
Land and buildings
0 GBP2025-09-30
Plant and equipment
900 GBP2025-09-30
Tools/Equipment for furniture and fittings
1,300 GBP2025-09-30
Office equipment
3,700 GBP2025-09-30
Vehicles
2,600 GBP2025-09-30
Other types of inventories not specified separately
1,000 GBP2025-09-30
Trade Debtors/Trade Receivables
4,500 GBP2025-09-30
Prepayments/Accrued Income
1,500 GBP2025-09-30
Other Debtors
1,000 GBP2025-09-30
Debtors
Amounts falling due after one year
2,000 GBP2025-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,500 GBP2025-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
500 GBP2025-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,000 GBP2025-09-30
Taxation/Social Security Payable
Amounts falling due within one year
1,000 GBP2025-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,000 GBP2025-09-30
Other Creditors
Amounts falling due within one year
500 GBP2025-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
600 GBP2025-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
200 GBP2025-09-30
Other Creditors
Amounts falling due after one year
200 GBP2025-09-30
- Registered number 15977629
H & S COMMERCIAL FINANCE & MORTGAGES LIMITED
Info246 Trentham Road, Longton, Stoke-on-trent ST3 4EHPRIVATE LIMITED COMPANY incorporated on 2024-09-25 (1 year 8 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-09-24CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.