Southern Screen Hire Ltd in Colchester, CO6 1TW

Description

Data updated on: 01-11-2023

The firm is widely known under the name of Southern Screen Hire Ltd. The company was established 8 years ago and was registered under 09971081 as its registration number. The head office of the company is situated in Colchester. You can reach them at 2 Priors Way, Coggeshall. The business name of the company got changed in the year 2019 to Southern Screen Hire Ltd. The firm former business name was Spectrum Screen Events. The firm's registered with SIC code 59140 which means Motion picture projection activities. Southern Screen Hire Limited filed its latest accounts for the period up to Tue, 31st Jan 2023. The most recent annual confirmation statement was submitted on Wed, 25th Jan 2023.

In this particular company, the full extent of director's responsibilities have so far been performed by Antony H. who was assigned this position in 2019 in July. For 3 years Victoria H., had been performing the duties for this specific company till the resignation in July 2019.

Previous company's names
Southern Screen Hire Ltd 2019-07-22
Spectrum Screen Events Ltd 2016-01-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency

Balance Sheet
Current Assets	1 910	17 846	34 767	9 914	20 489	20 530	5 827	13 737
Net Assets Liabilities	-18 375	-9 074	10 068	-3 664	-22 426	-10 156	-8 009	7 917
Cash Bank On Hand	1 581	9 514	15 761
Debtors		7 802	17 688
Other Debtors		4 382	4 632
Property Plant Equipment	16 163	60 093	74 604
Total Inventories	329	530	1 318

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-10 403	-15 971	-7 416	-5 496	-3 565	-2 035
Average Number Employees During Period	1	2	1	1	1	1	1	1
Creditors	35 487	11 129	27 244	15 764	35 764	16 800	16 914	14 438
Fixed Assets			74 602	87 660	65 745	51 562	49 586	46 373
Net Current Assets Liabilities	-33 577	-48 350	-37 292	-59 589	-44 991	-39 422	-37 116	-21 983
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 039	897	905	592	2 213
Total Assets Less Current Liabilities	-17 414	11 743	37 312	28 071	20 754	12 140	12 470	24 390
Accrued Liabilities	1 500	951	759
Accumulated Depreciation Impairment Property Plant Equipment	3 524	14 219	33 306
Bank Borrowings		2 913	3 062
Bank Borrowings Overdrafts		11 129	8 216
Finance Lease Liabilities Present Value Total			19 028
Increase Decrease In Property Plant Equipment			29 578
Increase From Depreciation Charge For Year Property Plant Equipment	3 524	10 695	19 087
Number Shares Issued But Not Fully Paid	100	100	100
Other Creditors	35 487	13 955	11 735
Par Value Share	0	0	0
Property Plant Equipment Gross Cost	19 687	74 312	107 910
Provisions	961	9 688
Provisions For Liabilities Balance Sheet Subtotal	961	9 688
Recoverable Value-added Tax		3 420	4 177
Total Additions Including From Business Combinations Property Plant Equipment	19 687	54 625	33 598
Trade Creditors Trade Payables			4 565
Trade Debtors Trade Receivables			8 879

Company staff

Antony H.

Role: Director

Appointed: 22 July 2019

Latest update: 13 March 2024

People with significant control

Antony H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Antony H.

Notified on 23 July 2019

Nature of control:

over 3/4 of shares

right to manage directors

3/4 to full of voting rights

Victoria H.

Notified on 6 April 2016

Ceased on 23 July 2019

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts
Start Date For Period Covered By Report	26 January 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019

Southern Screen Hire Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antony H.

Victoria H.

People with significant control

Antony H.

Victoria H.

Accounts Documents

Company filings

Filing category

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