Ridgehall Ltd in Gosport, PO12 1LY

Description

Data updated on: 01-11-2023

Ridgehall Ltd could be found at Tml House, 1a The Anchorage in Gosport. The zip code is PO12 1LY. Ridgehall has been active on the British market since the firm was started on 2010-10-05. The registered no. is 07397177. This company's declared SIC number is 99999 which stands for Dormant Company. Ridgehall Limited released its latest accounts for the period up to 2022-03-31. The firm's most recent confirmation statement was released on 2023-10-05.

There's 1 director at present leading the following company, specifically Peter B. who has been doing the director's tasks for fourteen years. This company had been directed by Yomtov J. until 2010.

Peter B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-2 155	897 763

Balance Sheet
Cash Bank On Hand		59 238	45 031	394 911	494 816	494 760	494 760	494 758	494 759
Current Assets		111 294	112 087	461 967	561 872	762 916	765 116	761 814	761 815
Debtors		52 056	67 056	67 056	67 056	268 156	270 356	267 056	267 056
Net Assets Liabilities		897 763	897 538	1 246 270	1 645 031	1 844 767	1 878 300	1 880 670	1 879 097
Other Debtors		52 056	67 056	67 056	67 056	268 156	270 356	267 056	267 056
Property Plant Equipment		1 169 126	1 169 126	1 169 126	1 219 126	1 219 126	1 219 126	1 219 126	1 219 126
Cash Bank In Hand		59 238
Net Assets Liabilities Including Pension Asset Liability	-2 155	897 763
Tangible Fixed Assets		1 169 126

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-2 255	897 663
Shareholder Funds	-2 155	897 763

Other Financial Data
Additions Other Than Through Business Combinations Property Plant Equipment					50 000
Balances Amounts Owed By Related Parties			67 056
Balances Amounts Owed To Related Parties			414 088
Corporation Tax Payable							7 351
Creditors		664 157	665 275	666 423	417 567	418 875	387 542	381 870	383 444
Current Tax For Period							7 350
Fixed Assets	281 500	1 450 626	1 450 726	1 450 726	1 500 726	1 500 726	1 500 726	1 500 726	1 500 726
Increase Decrease In Current Tax From Adjustment For Prior Periods								-7 350
Investments		281 500	281 600	281 600	281 600	281 600	281 600	281 600	281 600
Investments Fixed Assets	281 500	281 500	281 600	281 600	281 600	281 600	281 600	281 600	281 600
Net Current Assets Liabilities	-283 655	-552 863	-553 188	-204 456	144 305	344 041	377 574	379 944	378 371
Other Creditors		664 157	665 275	666 423	417 567	418 875	380 191	381 870	383 444
Other Investments Other Than Loans		281 500	281 600	281 600	281 600	281 600	281 600	281 600	281 600
Property Plant Equipment Gross Cost			1 169 126	1 169 126	1 219 126	1 219 126	1 219 126	1 219 126	1 219 126
Tax Tax Credit On Profit Or Loss On Ordinary Activities							7 350	-7 350
Total Assets Less Current Liabilities	-2 155	897 763	897 538	1 246 270	1 645 031	1 844 767	1 878 300	1 880 670	1 879 097
Total Current Tax Expense Credit							7 350	-7 350
Advances Credits Directors	472	260	360	360	360	360	360	360
Advances Credits Made In Period Directors		212	100
Creditors Due Within One Year	283 655	664 157
Tangible Fixed Assets Additions		1 169 126
Tangible Fixed Assets Cost Or Valuation		1 169 126
Amount Specific Advance Or Credit Directors		260

Company staff

Peter B.

Role: Director

Appointed: 05 October 2010

Latest update: 19 February 2024

People with significant control

Peter B.

Notified on 6 April 2016

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts
Start Date For Period Covered By Report	2015-11-01
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
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
End Date For Period Covered By Report	2016-10-31
Annual Accounts 20 July 2017
Date Approval Accounts	20 July 2017

Ridgehall Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

Yomtov J.

People with significant control

Peter B.

Accounts Documents

Company filings

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