Soundguard Acoustics Ltd in Bideford, EX39 3SH

Description

Data updated on: 01-11-2023

Soundguard Acoustics has been operating on the market for sixteen years. Established under company registration number 06533771, it is classified as a Private Limited Company. You can contact the main office of this firm during business times under the following location: 9 Field End, EX39 3SH Bideford. The enterprise's SIC and NACE codes are 74901 : Environmental consulting activities. 2023-03-31 is the last time company accounts were reported.

Thus far, this particular business has only been supervised by a single director: Robert S. who has been administering it for sixteen years. To help the directors in their tasks, this business has been using the skills of Alison S. as a secretary since March 2008.

Robert S. is the individual who has control over this firm and has 3/4 to full 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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					33 317	58 924	56 324	64 146	79 323	72 519	93 441	94 354
Current Assets	27 003	34 405	58 371	86 657	48 904	76 083	65 186	77 260	83 577	84 286	96 029	102 745
Debtors	3 210	1 260	17 160	12 860	15 587	17 159	8 862	13 114	4 254	11 767	2 588	8 391
Net Assets Liabilities					35 390	57 245	56 256	72 148	74 389	72 234	82 838	88 393
Other Debtors					1	1 025	615	485	422	475	533	507
Property Plant Equipment					14 359	14 127	16 664	27 198	23 216	20 770	19 206	18 948
Cash Bank In Hand	23 793	33 145	41 211	73 797	33 317
Intangible Fixed Assets	1 800
Net Assets Liabilities Including Pension Asset Liability	25 592	28 456	43 233	46 114	35 390
Tangible Fixed Assets	10 488	7 651	6 304	3 822	14 359

Capital & Reserves
Called Up Share Capital	1	1	1	1	2
Profit Loss Account Reserve	25 591	28 455	43 232	46 113	35 388

Other Financial Data
Accrued Liabilities Deferred Income					2 463	2 053
Accumulated Amortisation Impairment Intangible Assets						9 000	9 000	9 000	9 000	9 000	9 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment						28 477	34 031	39 258	43 240	46 491	49 305	52 188
Additions Other Than Through Business Combinations Property Plant Equipment							8 091	15 761		805	1 250	2 625
Average Number Employees During Period					1	1	1	1	1	1	1	1
Corporation Tax Payable					14 608	18 762
Creditors					25 001	30 129	22 428	29 568	30 277	31 112	30 941	31 841
Deferred Tax Liabilities					2 872	2 836
Dividends Paid On Shares					77 607	53 000
Fixed Assets	12 288	7 651			14 359	14 127
Increase Decrease In Depreciation Impairment Property Plant Equipment						4 708
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss						-36
Increase From Depreciation Charge For Year Property Plant Equipment						4 708	5 554	5 227	3 982	3 251	2 814	2 883
Intangible Assets Gross Cost						9 000	9 000	9 000	9 000	9 000	9 000	9 000
Loans From Directors					1 140	811
Net Current Assets Liabilities	16 922	22 335	38 190	43 056	23 903	45 954	42 758	47 692	53 300	53 174	65 088	70 904
Other Creditors						2 864	6 217	8 814	9 556	12 525	11 249	12 192
Other Taxation Social Security Payable					6 790	8 503
Prepayments Accrued Income					1 301	1 024
Property Plant Equipment Gross Cost						42 604	50 695	66 456	66 456	67 261	68 511	71 136
Provisions For Liabilities Balance Sheet Subtotal						2 836	3 166	2 742	2 127	1 710	1 456	1 459
Taxation Including Deferred Taxation Balance Sheet Subtotal					-2 872	-2 836
Taxation Social Security Payable						27 265	16 207	20 574	20 001	17 771	18 752	18 092
Total Additions Including From Business Combinations Property Plant Equipment						4 476
Total Assets Less Current Liabilities	29 210	29 986	44 494	46 878	38 262	60 081	59 422	74 890	76 516	73 944	84 294	89 852
Trade Creditors Trade Payables							4	180	720	816	940	1 557
Trade Debtors Trade Receivables					14 285	16 134	8 247	12 629	3 832	11 292	2 055	7 884
Capital Employed	25 592	28 456	43 233	46 114	35 390
Creditors Due After One Year	1 520
Creditors Due Within One Year	10 081	12 070	20 181	43 601	25 001
Intangible Fixed Assets Additions				11 000
Intangible Fixed Assets Aggregate Amortisation Impairment	7 200	9 000	9 000	9 000	9 000
Intangible Fixed Assets Amortisation Charged In Period		1 800
Intangible Fixed Assets Cost Or Valuation	9 000	9 000	9 000	9 000	9 000
Intangible Fixed Assets Disposals				11 000
Number Shares Allotted		1	1	1	1
Number Shares Allotted Increase Decrease During Period					1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	2 098	1 530	1 261	764	2 872
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			654		15 324
Tangible Fixed Assets Cost Or Valuation	25 100	25 100	25 754	22 804	38 128
Tangible Fixed Assets Depreciation	14 612	17 449	19 450	18 982	23 769
Tangible Fixed Assets Depreciation Charged In Period		2 837	2 001	1 274	4 787
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 742
Tangible Fixed Assets Disposals				2 950
Value Shares Allotted Increase Decrease During Period					1

Company staff

Alison S.

Role: Secretary

Appointed: 13 March 2008

Latest update: 16 March 2024

Robert S.

Role: Director

Appointed: 13 March 2008

Latest update: 16 March 2024

People with significant control

Robert S.

Notified on 6 April 2016

Nature of control:

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	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 17 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 May 2013
Annual Accounts 25 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 June 2014
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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

Soundguard Acoustics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison S.

Robert S.

People with significant control

Robert S.

Accounts Documents

Company filings

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