SHMS Accountants Ltd

Active03603956 Private limited company
Incorporated
24 July 1998 (28 years)
Previously known as
S. Humphreys Management Services Limited (until 7 October 2018)
Stephen Humphreys Ltd (until 25 February 2003)
Industry
Accounting and auditing activities (69201)
Bookkeeping activities (69202)
Owned by
Natalie Humphreys
Stephen Humphreys
Accounts type
Total exemption full
Region
South East
Address
Shms House
20 Little Park Farm Road
Fareham
PO15 5TD

Filing status

Accounts due
30 April 2027
Last accounts
31 July 2025
Conf. stmt due
15 January 2027
Last conf. stmt
1 January 2026

Officers 2 active

Officer details are public data from the Companies House register.

Secretary · Appointed 24 July 1998
British
Director · Appointed 24 July 1998
British
Born January 1970 (56)
Officer history (2 former)
24 July 1998
Appointed Humphreys, Natalie as Secretary
24 July 1998
Appointed Humphreys, Stephen Derek as Director
24 July 1998
Appointed Form 10 Secretaries Fd Ltd as Corporate Nominee Secretary
24 July 1998
Resigned Form 10 Secretaries Fd Ltd as Corporate Nominee Secretary
24 July 1998
Appointed Form 10 Directors Fd Ltd as Corporate Nominee Director
24 July 1998
Resigned Form 10 Directors Fd Ltd as Corporate Nominee Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Natalie Humphreys
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
English
Born May 1970 (56)
Stephen Humphreys
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
English
Born January 1970 (56)
Former controllers (1)
1 December 2016
Ceased Stephen Derek Humphreys — Owns 50–75% of shares

Group structure 4 companies

Ownership group derived from the Companies House PSC register

SHMS Accountants Ltd This company
Humphreys Baker Ltd Owns 25–50% of shares
Baker Humphreys Accountants Ltd Owns 75–100% of shares
SHMS Accountants (Bournemouth) Ltd Owns 75–100% of shares

Financials

Balance sheet as at 31 July 2025 · total exemption full accounts

Net Assets
£17,660
Cash
£17,692
Employees
12
Debt Ratio
96%
Current Ratio
1.1x

Trend

Net Assets
£0 £5k £10k £15k £20k 2020 2021 2022 2023 2024 2025 £12,181 £145 £15,139 £7,159 £4,122 £17,660
Balance sheet detail
202520242023202220212020
Fixed Assets£87,489£93,600£61,641£100,127£55,327£77,643
Current Assets£316,729£286,312£157,362£148,895£210,693£168,995
Debtors£208,399£274,445£142,358£140,345£161,301£110,875
Cash£17,692£7,913£9,359£8,550£49,392£58,120
Creditors (< 1 year)£280,163£230,388£190,177£144,216£111,708£101,124
Creditors (> 1 year)£106,395£145,402£21,667£89,667£154,167£133,333
Net Current Assets£36,566£55,924(£32,815)£4,679£98,985£67,871
Net Assets£17,660£4,122£7,159£15,139£145£12,181
Shareholder Funds£17,660£4,122£7,159£15,139£145£12,181

Filings

Recent filings only. See the full history on Companies House

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