Riskstop Limited in Bournemouth, BH2 6LR

Description

Data updated on: 01-11-2023

This business is registered in Bournemouth under the following Company Registration No.: 03962283. This company was started in 2000. The office of this company is located at 43 Richmond Hill . The area code for this location is BH2 6LR. This company's registered with SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. December 31, 2022 is the last time when the accounts were filed.

There seems to be a team of three directors managing this particular firm at the current moment, specifically Richard T., James Y. and Danny L. who have been carrying out the directors assignments since December 2023. At least one secretary in this firm is a limited company, specifically Ardonagh Corporate Secretary Limited.

The companies with significant control over this firm are: Riskstop Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Southampton at Botleigh Grange Business Park, Hedge End, SO30 2AF and was registered as a PSC under the reg no 06236118.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 647	118 355	363 010	272 307
Current Assets	443 752	742 816	776 277	732 903
Debtors	442 105	624 461	413 267	460 596
Net Assets Liabilities	316 683	488 264	586 745	624 167
Other Debtors		8 006
Property Plant Equipment	11 181	25 064	21 081	19 541

Other Financial Data
Accrued Liabilities Deferred Income	7 346	6 453	7 597	10 222
Accumulated Amortisation Impairment Intangible Assets		109 305	109 305	109 305
Accumulated Depreciation Impairment Property Plant Equipment	233 838	232 211	234 040	167 987
Additional Provisions Increase From New Provisions Recognised		3 775	175	250
Additions Other Than Through Business Combinations Property Plant Equipment		23 298	6 591	10 835
Amounts Owed By Group Undertakings	228 245	391 418	237 494	227 740
Amounts Owed To Group Undertakings	31 197	89 152	1 258
Applicable Tax Rate		19	19
Average Number Employees During Period	26	26	24	24
Bank Borrowings Overdrafts	6 380		63 721
Corporation Tax Payable	23 153	65 657	52 940	33 149
Creditors	142 439	268 258	210 852	128 266
Current Tax For Period		65 657	52 940
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		3 775	175
Deferred Tax Liabilities	-4 189	-414	-239	11
Depreciation Rate Used For Property Plant Equipment		20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment		11 042	8 109	77 405
Disposals Property Plant Equipment		11 042	8 745	78 428
Finance Lease Liabilities Present Value Total		11 793	13 737	2 280
Finance Lease Payments Owing Minimum Gross		23 565	13 737	2 280
Future Minimum Lease Payments Under Non-cancellable Operating Leases	661 746	582 230	510 686	799 108
Increase Decrease In Current Tax From Adjustment For Prior Periods			-25 244
Increase From Depreciation Charge For Year Property Plant Equipment		9 415	9 938	11 352
Intangible Assets Gross Cost		109 305	109 305	109 305
Net Current Assets Liabilities	301 313	474 558	565 425	604 637
Net Deferred Tax Liability Asset	-4 189	-414	-239	232
Number Shares Issued Fully Paid	2 000	2 000	2 000	2 000
Other Creditors		11 772
Other Taxation Social Security Payable	72 719	91 665	70 371	77 766
Par Value Share		1	1	1
Prepayments Accrued Income	11 639	8 290	22 044	21 683
Profit Loss On Ordinary Activities Before Tax		361 013	276 352
Property Plant Equipment Gross Cost	245 019	257 275	255 121	187 528
Provisions	-4 189	-414	-239	11
Taxation Including Deferred Taxation Balance Sheet Subtotal	-4 189	-414	-239	11
Tax Decrease From Utilisation Tax Losses			25 244
Tax Expense Credit Applicable Tax Rate		68 592	52 507
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss		839	608
Tax Tax Credit On Profit Or Loss On Ordinary Activities		69 432	27 871
Total Assets Less Current Liabilities	312 494	499 622	586 506	624 178
Total Current Tax Expense Credit		65 657	27 696
Trade Creditors Trade Payables	1 644	3 538	1 228	4 849
Trade Debtors Trade Receivables	202 221	216 747	153 729	211 173

Company staff

Richard T.

Role: Director

Appointed: 01 December 2023

Latest update: 4 March 2024

Ardonagh Corporate Secretary Limited

Role: Corporate Secretary

Appointed: 01 December 2023

Address: Mincing Lane, London, EC3R 7PD, United Kingdom

Latest update: 4 March 2024

James Y.

Role: Director

Appointed: 01 December 2023

Latest update: 4 March 2024

Role: Corporate Secretary

Appointed: 03 April 2000

Resigned: 24 March 2016

Address: Hedge End, Southampton, Hampshire, SO30 2AF, England

Latest update: 4 March 2024

Catherine M.

Role: Director

Appointed: 03 April 2000

Resigned: 05 April 2000

Latest update: 4 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 03 April 2000

Resigned: 03 April 2000

Address: London, NW8 8EP

Latest update: 4 March 2024

People with significant control

Riskstop Group Limited

Address: The Pavilion Botleigh Grange Business Park, Hedge End, Southampton, SO30 2AF, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 06236118

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Riskstop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard T.

Ardonagh Corporate Secretary Limited

James Y.

Danny L.

Trevor S.

Clive D.

Danny L.

Keith S.

Owen S.

Trethowans Services Limited

Catherine M.

Swift Incorporations Limited

People with significant control

Riskstop Group Limited

Accounts Documents

Company filings

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