Founded in 2007, Sun Studio (ringwood), classified under reg no. 06231026 is an active company. Currently registered at 18 Augustus Avenue SP6 1FL, Fordingbridge the company has been in the business for 17 years. Its financial year was closed on February 28 and its latest financial statement was filed on 2023/02/28. Since 2023/09/14 Sun Studio (ringwood) Ltd is no longer carrying the name Richard Hall Electrical Contracting.
Currently there are 2 directors in the the firm, namely Maisy H. and Richard H.. In addition one secretary - Victoria H. - is with the company. As of 23 May 2024, there was 1 ex director - Ann L.. There were no ex secretaries.
Office Address | 18 Augustus Avenue |
Town | Fordingbridge |
Post code | SP6 1FL |
Country of origin | United Kingdom |
Registration Number | 06231026 |
Date of Incorporation | Mon, 30th Apr 2007 |
Industry | Electrical installation |
End of financial Year | 28th February |
Company age | 17 years old |
Account next due date | Sat, 30th Nov 2024 (191 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
Last confirmation statement dated | Thu, 21st Sep 2023 |
The register of PSCs that own or control the company is made up of 2 names. As BizStats discovered, there is Maisy H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Richard H. This PSC owns 25-50% shares and has 25-50% voting rights.
Maisy H.
Notified on | 21 September 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Richard H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Richard Hall Electrical Contracting | September 14, 2023 |
Richard Hall Electrical Contracting | August 12, 2020 |
Harvey Hall Lighting | September 21, 2010 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2023-02-28 |
Net Worth | 1 346 | 7 472 | 6 142 | 9 544 | 1 838 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 10 191 | 5 972 | 8 823 | 3 137 | 16 942 | 3 493 | 2 760 | |||||
Current Assets | 5 748 | 5 875 | 14 287 | 12 659 | 8 855 | 17 714 | 18 083 | 15 907 | 17 058 | 21 110 | 14 100 | 4 125 |
Debtors | 3 198 | 1 997 | 9 873 | 4 834 | 3 005 | 5 329 | 3 790 | 2 334 | 6 998 | 3 538 | 10 508 | 1 285 |
Net Assets Liabilities | -735 | 1 941 | -5 113 | 745 | -5 212 | -1 077 | -4 813 | |||||
Other Debtors | 3 019 | 780 | 2 610 | 842 | 6 485 | 535 | ||||||
Property Plant Equipment | 1 578 | 1 183 | 887 | 665 | 8 638 | 6 478 | 8 844 | |||||
Total Inventories | 2 194 | 8 321 | 4 750 | 6 923 | 630 | 99 | 80 | |||||
Cash Bank In Hand | 1 800 | 2 930 | 2 544 | 5 370 | 2 715 | |||||||
Intangible Fixed Assets | 9 444 | 8 385 | 7 326 | 6 267 | 5 208 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 346 | 7 472 | 6 142 | 9 544 | 1 838 | |||||||
Stocks Inventory | 750 | 948 | 1 870 | 2 455 | 3 135 | |||||||
Tangible Fixed Assets | 2 550 | 5 395 | 4 687 | 14 398 | 11 483 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 346 | 6 472 | 5 142 | 8 544 | 838 | |||||||
Shareholder Funds | 1 346 | 7 472 | 6 142 | 9 544 | 1 838 | |||||||
Other | ||||||||||||
Accrued Liabilities | 939 | 881 | 1 110 | 1 225 | 1 042 | |||||||
Accumulated Amortisation Impairment Intangible Assets | 6 443 | 7 502 | 8 561 | 9 620 | 10 592 | 10 592 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 647 | 3 042 | 3 338 | 3 560 | 6 439 | 8 599 | 7 871 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 23 860 | 20 190 | 23 769 | 17 824 | 33 319 | 11 467 | 7 500 | |||||
Dividend Per Share Interim | 29 | 22 | ||||||||||
Fixed Assets | 11 994 | 13 780 | 12 013 | 20 665 | 16 691 | 5 727 | 4 273 | 2 918 | 1 637 | 8 638 | 6 478 | 8 844 |
Increase From Amortisation Charge For Year Intangible Assets | 1 059 | 1 059 | 1 059 | 972 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 395 | 296 | 222 | 2 879 | 2 160 | 4 020 | ||||||
Intangible Assets | 4 149 | 3 090 | 2 031 | 972 | ||||||||
Intangible Assets Gross Cost | 10 592 | 10 592 | 10 592 | 10 592 | 10 592 | 10 592 | ||||||
Net Current Assets Liabilities | -10 487 | -5 229 | -4 934 | -8 241 | -12 556 | -6 146 | -2 107 | -7 862 | -766 | -12 209 | 5 142 | -4 477 |
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | ||||||||
Other Creditors | 12 589 | 5 986 | 8 503 | 1 225 | 7 799 | 1 319 | 1 889 | |||||
Other Inventories | 700 | 700 | ||||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Prepayments | 542 | 691 | 780 | 956 | 842 | |||||||
Property Plant Equipment Gross Cost | 4 225 | 4 225 | 4 225 | 4 225 | 15 077 | 15 077 | 16 715 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 316 | 225 | 169 | 126 | 1 641 | 1 230 | 1 680 | |||||
Taxation Social Security Payable | 2 877 | 503 | 129 | |||||||||
Total Assets Less Current Liabilities | 1 507 | 8 551 | 7 079 | 12 424 | 4 135 | -419 | 2 166 | -4 944 | 871 | -3 571 | 11 620 | 4 367 |
Trade Creditors Trade Payables | 7 455 | 12 820 | 7 350 | 12 541 | 4 248 | 3 044 | 167 | |||||
Trade Debtors Trade Receivables | 4 787 | 80 | 1 554 | 4 388 | 2 696 | 4 023 | 750 | |||||
Work In Progress | 7 621 | 4 050 | 6 352 | 450 | ||||||||
Amount Specific Advance Or Credit Directors | 3 019 | -7 393 | ||||||||||
Amount Specific Advance Or Credit Made In Period Directors | 33 240 | 29 588 | ||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 27 137 | -40 000 | ||||||||||
Director Remuneration | 10 665 | 9 099 | 8 332 | |||||||||
Other Taxation Social Security Payable | 7 916 | 4 004 | 5 272 | 1 395 | 3 346 | |||||||
Additional Provisions Increase From New Provisions Recognised | 1 515 | |||||||||||
Bank Borrowings Overdrafts | 16 000 | 11 467 | 7 500 | |||||||||
Corporation Tax Payable | 3 527 | 3 656 | ||||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 748 | |||||||||||
Disposals Property Plant Equipment | 10 852 | |||||||||||
Dividends Paid | 28 000 | |||||||||||
Merchandise | 571 | 180 | ||||||||||
Profit Loss | 22 043 | |||||||||||
Provisions | 126 | 1 641 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 10 852 | 12 490 | ||||||||||
Creditors Due Within One Year | 16 235 | 11 104 | 19 221 | 20 900 | 21 411 | |||||||
Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Provisions For Liabilities Charges | 161 | 1 079 | 937 | 2 880 | 2 297 | |||||||
Value Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
Type | Category | Free download | |
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RESOLUTIONS |
Resolution adopting the Articles of Association filed on: 10th, October 2023 |
resolution | Free Download (1 page) |
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