Red House Studio Limited(the) in Petersfield, GU32 2DB

Description

Data updated on: 01-11-2023

Registered as 01891696 39 years ago, Red House Studio Limited(the) is categorised as a Private Limited Company. The current office address is The Grange, Steep Petersfield. This company's declared SIC number is 59200 meaning Sound recording and music publishing activities. Red House Studio Ltd(the) reported its latest accounts for the period up to 2022-03-31. The most recent annual confirmation statement was submitted on 2022-12-28.

The information about the company's executives indicates a leadership of two directors: Rodney A. and Catherine A. who were appointed on 1991-12-31. Moreover, the director's tasks are constantly helped with by a secretary - Catherine A..

Rodney A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					243 110	293 808	249 464	491 443	553 907	544 512	598 241	804 529
Current Assets	168 253	271 115	790 705	244 986	253 099	296 799	267 100	517 231	554 955	545 789	600 578	806 026
Debtors	7 173		503	680	9 989	2 991	17 636	25 789	1 048	1 277	2 337	1 497
Net Assets Liabilities					1 052 912	1 100 729	1 162 582	1 370 759	1 432 838	1 513 185	1 560 227	1 709 150
Other Debtors					9 171	2 154	11 463	24 358
Property Plant Equipment					778 487	783 274	846 605	861 020	863 132	907 178	880 946	874 248
Cash Bank In Hand	161 080	271 115	790 202	244 306	243 110
Net Assets Liabilities Including Pension Asset Liability	679 569	745 620	971 095	1 028 050	1 052 912
Tangible Fixed Assets	481 519	479 769	212 948	785 265	778 487

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	679 469	745 520	970 995	1 027 950	1 052 812

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					465 630	474 668	490 912	509 417	528 295	468 639	495 724	613 418
Additions Other Than Through Business Combinations Property Plant Equipment						13 825	79 575	32 920	20 990	77 448	853	17 938
Average Number Employees During Period								2	2	2	2	3
Creditors					23 884	24 554	-3 667	52 702	30 459	50 158	65 443	100 392
Fixed Assets	526 729	524 979	258 158	830 475	823 697	828 484	891 815	906 230	908 342	1 017 554	1 025 092	1 003 516
Increase From Depreciation Charge For Year Property Plant Equipment						9 038	16 244	18 505	18 878	33 402	27 085	24 636
Investments Fixed Assets	45 210	45 210	45 210	45 210	45 210	45 210	45 210	45 210	45 210	110 376	144 146	129 268
Investments In Group Undertakings											98 936	84 058
Net Current Assets Liabilities	152 840	220 641	712 937	197 575	229 215	272 245	270 767	464 529	524 496	495 631	535 135	705 634
Other Creditors					5 000	5 000	5 000	5 000	5 500	5 500	5 500	5 500
Other Investments Other Than Loans					45 210	45 210	45 210	45 210	45 210	65 166	98 936	45 210
Property Plant Equipment Gross Cost					1 244 117	1 257 942	1 337 517	1 370 437	1 391 427	1 199 120	1 199 973	1 487 666
Taxation Social Security Payable					2 732	6 327	-7 235	12 597	9 190	21 974	22 157	30 823
Trade Creditors Trade Payables					8 508	2 689	1 375	7 503	1 816	2 068	2 694	6 317
Trade Debtors Trade Receivables					818	837	6 173	1 431	1 048	1 277	2 337	1 497
Capital Employed	679 569	745 620	971 095	1 028 050	1 052 912
Creditors Due Within One Year	15 413	50 474	77 768	46 731	23 884
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		17 790	3 404	584 717	665
Tangible Fixed Assets Cost Or Valuation	943 919	961 709	658 735	1 243 452	1 244 117
Tangible Fixed Assets Depreciation	462 400	481 940	445 787	458 187	465 630
Tangible Fixed Assets Depreciation Charged In Period		19 540	13 883	12 400	7 443
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			50 036
Tangible Fixed Assets Disposals			306 378

Company staff

Catherine A.

Role: Secretary

Latest update: 22 March 2024

Rodney A.

Role: Director

Appointed: 31 December 1991

Latest update: 22 March 2024

Catherine A.

Role: Director

Appointed: 31 December 1991

Latest update: 22 March 2024

People with significant control

Rodney A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 January 2024
Confirmation statement last made up date	28 December 2022

Annual Accounts 2 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	2 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 3 December 2014
Date Approval Accounts	3 December 2014

Red House Studio Limited(the)

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine A.

Rodney A.

Catherine A.

People with significant control

Rodney A.

Accounts Documents

Company filings

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