Founded in 2002, Steed Harris & Company, classified under reg no. 04405495 is an active company. Currently registered at 3 Garfield Road PO33 2PS, Ryde the company has been in the business for twenty two years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. David C., appointed on 1 September 2017. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Richard H. and who left the the firm on 26 August 2017. In addition, there is one former secretary - Diana H. who worked with the the firm until 11 August 2017.
Office Address | 3 Garfield Road |
Town | Ryde |
Post code | PO33 2PS |
Country of origin | United Kingdom |
Registration Number | 04405495 |
Date of Incorporation | Wed, 27th Mar 2002 |
Industry | Accounting and auditing activities |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
Last confirmation statement dated | Mon, 27th Mar 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats identified, there is Hunt & Partners (Ryde) Limited from Ryde, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Diana H. This PSC owns 75,01-100% shares.
Hunt & Partners (Ryde) Limited
3 Garfield Road, Ryde, PO33 2PS, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England |
Place registered | England Companies Register |
Registration number | 10268764 |
Notified on | 26 August 2017 |
Nature of control: |
75,01-100% shares |
Diana H.
Notified on | 6 April 2016 |
Ceased on | 26 August 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 33 889 | 34 324 | 12 694 | ||||||
Balance Sheet | |||||||||
Current Assets | 8 464 | 11 897 | 15 861 | 51 945 | 75 100 | 29 175 | 37 067 | 55 974 | 47 787 |
Net Assets Liabilities | 12 694 | 16 096 | 26 774 | 32 509 | 39 939 | 45 556 | 52 718 | ||
Debtors | 5 849 | 10 096 | |||||||
Intangible Fixed Assets | 35 163 | 35 163 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 33 889 | 34 324 | 12 694 | ||||||
Stocks Inventory | 2 615 | 1 800 | |||||||
Tangible Fixed Assets | 313 | 1 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -1 211 | -776 | |||||||
Shareholder Funds | 33 889 | 34 324 | 12 694 | ||||||
Other | |||||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | ||||
Creditors | 38 330 | 71 012 | 83 489 | 31 829 | 32 291 | 45 581 | 30 232 | ||
Fixed Assets | 35 476 | 35 164 | 35 163 | 35 163 | 35 163 | 35 163 | 35 163 | 35 163 | 35 163 |
Net Current Assets Liabilities | -1 587 | -840 | -22 469 | 19 067 | 8 389 | 2 654 | 4 776 | 10 393 | 17 555 |
Total Assets Less Current Liabilities | 33 889 | 34 324 | 12 694 | 16 096 | 26 774 | 32 509 | 39 939 | 45 556 | 52 718 |
Creditors Due Within One Year | 10 051 | 12 736 | 38 330 | ||||||
Intangible Fixed Assets Cost Or Valuation | 35 163 | 35 163 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Share Premium Account | 35 000 | 35 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 410 | 4 410 | |||||||
Tangible Fixed Assets Depreciation | 4 097 | 4 409 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 312 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 9th, November 2023 |
accounts | Free Download (3 pages) |
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