Ross Portway Sound Design Ltd in Halifax, HX2 6QY

Description

Data updated on: 01-11-2023

Registered with number 07566582 13 years ago, Ross Portway Sound Design Ltd is a Private Limited Company. The firm's actual mailing address is 9 East View, New Road, Luddendenfoot Halifax. This enterprise's Standard Industrial Classification Code is 59200 meaning Sound recording and music publishing activities. The firm's most recent accounts describe the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-03-27.

Concerning the company, the full scope of director's tasks have so far been performed by Ross P. who was formally appointed in 2011 in March.

Executives who have control over the firm are as follows: Abigail F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ross P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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
Net Worth	237	559	87	101	92

Balance Sheet
Current Assets	24 842	23 143	18 315	12 726	15 936	20 427	19 411	22 688	9 530	19 743	33 650	48 584
Net Assets Liabilities					92	3 036	14 918	17 508	12 406	3 300	8 532	26 560
Net Assets Liabilities Including Pension Asset Liability	237	559	87	101	92
Cash Bank In Hand	18 712	10 525	17 110
Debtors	6 130	12 618	1 205
Intangible Fixed Assets	7 974	7 088	6 202
Tangible Fixed Assets	4 405	5 522	4 572

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	236	558	86
Shareholder Funds	237	559	87	101	92

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors					24 230	24 569	11 679	10 648	1 886	9 914	20 926	20 250
Fixed Assets	12 379	12 610	10 774	9 592	8 386	7 178	7 186	5 468	4 762	3 449	3 608	3 626
Net Current Assets Liabilities	-12 142	-12 051	-10 687	-9 491	-8 294	-4 142	7 732	12 040	7 644	9 829	12 724	28 334
Total Assets Less Current Liabilities	237	559	87	101	92	3 036	14 918	17 508	12 406	13 278	16 332	31 960
Creditors Due Within One Year	36 984	35 194	29 002	22 217	24 230
Intangible Fixed Assets Aggregate Amortisation Impairment	886	1 772	2 658
Intangible Fixed Assets Amortisation Charged In Period		886	886
Intangible Fixed Assets Cost Or Valuation	8 860	8 860	8 860
Number Shares Allotted			1
Par Value Share			1
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Additions		2 958	574
Tangible Fixed Assets Cost Or Valuation	4 696	7 655	8 229
Tangible Fixed Assets Depreciation	291	2 132	3 657
Tangible Fixed Assets Depreciation Charged In Period		1 841	1 524

Company staff

Ross P.

Role: Director

Appointed: 16 March 2011

Latest update: 12 April 2024

People with significant control

Abigail F.

Notified on 1 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ross P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 November 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 September 2014
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 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 8 December 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 December 2015

Ross Portway Sound Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ross P.

People with significant control

Abigail F.

Ross P.

Accounts Documents

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