The Specialist Audio Company Limited in Teddington, TW11 9BN

Description

Data updated on: 01-11-2023

The The Specialist Audio Company Limited firm has been on the market for thirty three years, as it's been established in 1991. Started with Companies House Reg No. 02576216, The Specialist Audio Company is categorised as a Private Limited Company located in Plough Lane Studios, Teddington TW11 9BN. This company has a history in name change. Up till now the company had two different company names. Before 2008 the company was prospering under the name of Sysacc and up to that point its official company name was Hood Consultants. This firm's declared SIC number is 47430 - Retail sale of audio and video equipment in specialised stores. The Specialist Audio Company Ltd filed its latest accounts for the financial period up to 2023-03-31. The business most recent annual confirmation statement was submitted on 2023-01-23.

Steven B. is this company's solitary managing director, that was assigned to lead the company in 2015 in January. Since October 2021 Thomas T., had been performing the duties for this specific firm until the resignation in 2023. As a follow-up a different director, specifically Stephen C. resigned on 2023-07-26.

Previous company's names
The Specialist Audio Company Limited 2008-06-10
Sysacc Limited 1995-02-08
Hood Consultants Limited 1991-01-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	47 773	59 403	69 446	79 661	89 674

Balance Sheet
Current Assets	108 480	141 429	197 103	188 165	154 636	141 103	112 157	174 414	308 174	403 742	340 726
Net Assets Liabilities					89 674	45 112	46 431	14 943	124 487	241 312	238 885
Cash Bank In Hand	16 769	44 385	66 451	47 165	63 511
Debtors	8 641	8 984	9 418	17 456	9 419
Intangible Fixed Assets	14 327	7 356	5 821	7 199	7 894
Net Assets Liabilities Including Pension Asset Liability	47 773	59 403	69 446	79 660	89 674
Stocks Inventory	83 070	88 060	121 234	103 693	80 853
Tangible Fixed Assets	6 967	5 182	3 019	1 839	2 852

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	47 573	59 203	69 246	79 461	89 474
Shareholder Funds	47 773	59 403	69 446	79 661	89 674

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					5 295	54 706	21 111	30 922	43 159	20 250	10 481
Average Number Employees During Period							6	6	5	7	5
Creditors					70 413	53 195	54 311	109 911	135 638	197 459	145 151
Fixed Assets	21 294	12 538	8 840	9 038	10 746	5 729	7 570	27 021	42 536	49 336	49 711
Net Current Assets Liabilities	26 479	46 865	60 606	70 624	78 928	94 089	59 972	68 844	175 110	212 226	199 655
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					7 834	6 181	2 126	4 341	2 574	5 943	4 080
Total Assets Less Current Liabilities	47 773	59 403	69 446	79 660	89 674	99 818	67 542	95 865	217 646	261 562	249 366
Creditors Due Within One Year	82 001	94 564	136 497	117 543	75 708
Current Asset Investments				19 851	853
Intangible Fixed Assets Additions		3 213	5 018	5 367
Intangible Fixed Assets Aggregate Amortisation Impairment	36 371	46 555	53 108	57 097
Intangible Fixed Assets Amortisation Charged In Period		10 184	6 553	3 989
Intangible Fixed Assets Cost Or Valuation	50 698	53 911	58 929	64 296
Number Shares Allotted		10 000	10 000
Par Value Share		0	0
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		2 149	937	1 344
Tangible Fixed Assets Cost Or Valuation	24 252	26 401	27 338	28 682
Tangible Fixed Assets Depreciation	17 285	21 219	24 319	26 844
Tangible Fixed Assets Depreciation Charged In Period		3 934	3 100	2 525

People with significant control

Steven John B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Steven John B.

Notified on 31 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 7 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	7 January 2015
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	19 November 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	10 November 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

The Specialist Audio Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven B.

Thomas T.

Stephen C.

Jason B.

Philip B.

Philip B.

Laura T.

Steven B.

Keith L.

Catherine L.

People with significant control

Steven John B.

Accounts Documents

Company filings

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