Founded in 2014, Steve Ritchie Partnership, classified under reg no. 08966042 is an active company. Currently registered at Ashcombe Court GU7 1LQ, Godalming the company has been in the business for 10 years. Its financial year was closed on Mon, 30th Dec and its latest financial statement was filed on 2022-12-31. Since 2018-01-11 Steve Ritchie Partnership Limited is no longer carrying the name Unit Architects.
The company has one director. Stephen R., appointed on 28 March 2014. There are currently no secretaries appointed. As of 27 July 2024, there was 1 ex director - Ross H.. There were no ex secretaries.
Office Address | Ashcombe Court |
Office Address2 | Woolsack Way |
Town | Godalming |
Post code | GU7 1LQ |
Country of origin | United Kingdom |
Registration Number | 08966042 |
Date of Incorporation | Fri, 28th Mar 2014 |
Industry | Other engineering activities |
End of financial Year | 30th December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (65 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
Last confirmation statement dated | Tue, 28th Mar 2023 |
Position: Director
Appointed: 28 March 2014
The register of PSCs who own or control the company includes 3 names. As BizStats discovered, there is Steve Ritchie Limited from Godalming, United Kingdom. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Ross H. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Stephen R., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Steve Ritchie Limited
Ashcombe Court Woolsack Way, Godalming, Surrey, GU7 1LQ, United Kingdom
Legal authority | England And Wales |
Legal form | Private Limited Company |
Notified on | 21 December 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ross H.
Notified on | 6 April 2016 |
Ceased on | 21 December 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Stephen R.
Notified on | 6 April 2016 |
Ceased on | 21 December 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Unit Architects | January 11, 2018 |
Hutritch | June 20, 2014 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 249 626 | 96 017 | 204 443 | 223 850 | 226 529 | 270 028 | 131 528 |
Current Assets | 942 095 | 641 835 | 423 110 | 571 784 | 677 052 | 660 688 | 363 758 |
Debtors | 692 469 | 545 818 | 218 667 | 347 934 | 450 523 | 390 660 | 232 230 |
Net Assets Liabilities | 566 547 | 366 370 | 326 151 | 513 847 | 599 559 | 548 395 | 276 874 |
Other Debtors | 128 390 | 3 000 | 3 000 | 5 807 | 5 574 | 67 865 | 48 036 |
Property Plant Equipment | 49 233 | 25 032 | 16 801 | 15 616 | 16 109 | 8 418 | 2 558 |
Other | |||||||
Accrued Liabilities | 336 473 | 159 145 | 170 664 | 61 628 | |||
Accrued Liabilities Deferred Income | 61 628 | 28 536 | 5 034 | ||||
Accumulated Amortisation Impairment Intangible Assets | 358 333 | 229 167 | 279 167 | 329 167 | 379 167 | 429 167 | 479 167 |
Accumulated Depreciation Impairment Property Plant Equipment | 24 493 | 26 835 | 36 033 | 45 479 | 34 568 | 25 783 | 31 643 |
Additions Other Than Through Business Combinations Property Plant Equipment | 15 249 | 967 | 8 261 | 9 551 | 2 407 | ||
Amounts Owed By Directors | 220 317 | ||||||
Amounts Owed By Group Undertakings | 5 | 5 | 5 | ||||
Amounts Owed By Related Parties | 5 | 5 | 5 | 5 | 5 | ||
Amounts Recoverable On Contracts | 10 809 | ||||||
Average Number Employees During Period | 32 | 8 | 8 | 8 | 12 | 13 | 9 |
Balances Amounts Owed To Related Parties | 17 985 | 90 183 | 15 312 | ||||
Corporation Tax Payable | 33 000 | ||||||
Corporation Tax Recoverable | 51 279 | 11 709 | |||||
Creditors | 426 838 | 92 702 | 36 916 | 44 166 | 34 487 | 24 841 | 20 067 |
Disposals Decrease In Amortisation Impairment Intangible Assets | -179 166 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -12 247 | ||||||
Disposals Intangible Assets | -500 000 | ||||||
Disposals Property Plant Equipment | -37 108 | ||||||
Finance Lease Liabilities Present Value Total | 4 400 | 4 399 | |||||
Fixed Assets | 690 900 | 295 865 | 237 634 | 186 449 | 136 942 | 79 251 | 23 391 |
Increase From Amortisation Charge For Year Intangible Assets | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 14 589 | 9 198 | 9 446 | 8 503 | 10 038 | 5 860 | |
Intangible Assets | 641 667 | 270 833 | 220 833 | 170 833 | 120 833 | 70 833 | 20 833 |
Intangible Assets Gross Cost | 1 000 000 | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 | |
Net Current Assets Liabilities | 302 485 | 163 207 | 125 433 | 371 564 | 497 104 | 493 985 | 273 550 |
Other Creditors | 23 030 | 24 841 | 20 067 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 414 | 18 823 | |||||
Other Disposals Property Plant Equipment | 19 969 | 18 883 | |||||
Other Remaining Borrowings | 426 838 | 88 302 | 36 916 | 44 166 | 34 487 | 24 841 | |
Other Taxation Social Security Payable | 76 249 | 88 636 | 67 369 | 42 120 | |||
Prepayments | 10 301 | 24 853 | 35 770 | 44 417 | |||
Prepayments Accrued Income | 44 417 | 65 611 | 50 582 | ||||
Property Plant Equipment Gross Cost | 73 726 | 51 867 | 52 834 | 61 095 | 50 677 | 34 201 | |
Taxation Social Security Payable | 93 676 | 86 484 | 37 284 | 76 249 | |||
Total Assets Less Current Liabilities | 993 385 | 459 072 | 363 067 | 558 013 | 634 046 | 573 236 | 296 941 |
Total Borrowings | 426 838 | 92 702 | 36 916 | 44 166 | |||
Trade Creditors Trade Payables | 89 461 | 22 170 | 32 063 | 41 420 | 52 776 | 84 300 | 35 256 |
Trade Debtors Trade Receivables | 362 779 | 235 555 | 179 892 | 297 705 | 379 333 | 322 790 | 184 189 |
Amount Specific Advance Or Credit Directors | 34 921 | 220 317 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 68 140 | 220 317 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | -19 155 | -34 921 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-03-28 filed on: 28th, March 2024 |
confirmation statement | Free Download (3 pages) |
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