Stephenson Hamilton Risley Studio Limited in Manchester, M15 4RQ

Description

Data updated on: 01-11-2023

Stephenson Hamilton Risley Studio is a company situated at M15 4RQ Manchester at 3 Riverside Mews. The firm was set up in 2012 and is established under the identification number 08324071. The firm has been operating on the British market for 12 years now and company current state is active. This company has a history in business name change. In the past, it had four different company names. Up to 2021 it was run under the name of Stephenson Studio and before that the company name was Stephenson Studios. The company's declared SIC number is 71111 meaning Architectural activities. The firm's most recent accounts describe the period up to 2022-03-31 and the latest confirmation statement was released on 2022-12-07.

In order to be able to match the demands of the clients, the business is continually controlled by a body of four directors who are, to mention just a few, Keith H., Justin R. and Rachel H.. Their support has been of extreme use to this business for three years.

Previous company's names
Stephenson Hamilton Risley Studio Limited 2021-04-06
Stephenson Studio Limited 2015-02-17
Stephenson Studios Limited 2015-02-05
Stephenson: Isa Studio Limited 2013-02-01
Roger Stephenson Studio Limited 2012-12-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-30	2015-03-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	4 211	29 275	22 612

Balance Sheet
Cash Bank On Hand				686 220	434 343	378 283	156 853	262 016	139 103	166 796
Current Assets	175 450	334 442	315 826	1 259 908	1 274 360	1 309 504	711 714	989 820	802 520	655 933
Debtors	139 202	251 467	203 190	573 688	840 017	931 221	554 861	727 804	663 417	489 137
Net Assets Liabilities					23 754	23 754	19 274	19 274	123 078	233 106
Other Debtors				253 619	257 179	461 353	303 916	73 440	521 291	94 341
Property Plant Equipment				32 365	31 427	31 672	24 325	22 971	15 789	5 233
Cash Bank In Hand	36 248	82 975	112 636
Net Assets Liabilities Including Pension Asset Liability	4 211	29 275	22 612
Tangible Fixed Assets	22 732	18 230	13 728

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	4 111	29 175	22 512
Shareholder Funds	4 211	29 275	22 612

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				20 588	29 611	36 786	44 134	50 835	34 893	45 449
Additions Other Than Through Business Combinations Property Plant Equipment									400
Amounts Owed By Related Parties				6 014	230 291	206 101	109 412	461 326		267 920
Amounts Owed To Group Undertakings				296 974	319 298	514 341	97 522	54 337		70 662
Average Number Employees During Period							22	18	16	13
Balances Amounts Owed To Related Parties						514 341		54 338
Bank Borrowings Overdrafts							59 059
Corporation Tax Payable				46 788	76 199	76 194		10 500
Corporation Tax Recoverable							61 716		23 184	28 200
Creditors				1 268 519	1 282 033	1 124 727	678 666	952 997	686 256	428 060
Current Tax For Period				46 788	76 220
Further Item Tax Increase Decrease Component Adjusting Items				-140	-9
Future Minimum Lease Payments Under Non-cancellable Operating Leases					66 000	36 000	39 560	7 901	114 911	88 780
Increase Decrease In Current Tax From Adjustment For Prior Periods				-140	-9
Increase From Depreciation Charge For Year Property Plant Equipment					9 023	7 175		6 701	7 582	10 556
Key Management Personnel Compensation Total					10 000			150 000
Net Current Assets Liabilities	-17 730	11 715	9 432	-8 611	-7 673	184 777	33 048	36 823	116 264	227 873
Number Shares Issued Fully Paid					100
Other Creditors				846 181	845 178	428 867	387 118	756 265	620 791	276 405
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									23 524
Other Disposals Property Plant Equipment									23 524
Other Taxation Social Security Payable				50 954	20 168	84 347	78 225	97 104	49 041	60 567
Par Value Share			1		1
Payments To Related Parties					256 100
Property Plant Equipment Gross Cost				52 953	61 038	68 458	68 459	73 806	50 682
Provisions For Liabilities Balance Sheet Subtotal						192 695	38 099	40 520	8 975
Tax Increase Decrease From Effect Capital Allowances Depreciation				-5 397	-1 535
Total Additions Including From Business Combinations Property Plant Equipment					8 085	7 420		5 347
Total Assets Less Current Liabilities	5 002	29 945	23 160	23 754	23 754	216 449	57 373	59 794	132 053	233 106
Total Current Tax Expense Credit				46 648	76 211
Trade Creditors Trade Payables				27 622	21 190	20 978	56 742	34 791	16 424	20 426
Trade Debtors Trade Receivables				314 055	352 547	263 767	79 817	193 038	118 942	98 676
Creditors Due Within One Year	193 180	322 727	306 394
Fixed Assets	22 732	18 230	13 728
Number Shares Allotted			100
Provisions For Liabilities Charges	791	670	548
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Cost Or Valuation	23 524	23 524	23 524
Tangible Fixed Assets Depreciation	792	5 294	9 796
Tangible Fixed Assets Depreciation Charged In Period		4 502	4 502
Amount Specific Advance Or Credit Directors	11 849	54 879	44 955

Company staff

Keith H.

Role: Director

Appointed: 09 April 2021

Latest update: 4 February 2024

Justin R.

Role: Director

Appointed: 09 April 2021

Latest update: 4 February 2024

Rachel H.

Role: Director

Appointed: 10 December 2012

Latest update: 4 February 2024

Ian S.

Role: Director

Appointed: 10 December 2012

Latest update: 4 February 2024

People with significant control

The companies with significant control over this firm are as follows: Simpsonhaugh Holding Company Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Manchester at 4 Commercial Street, M15 4RQ, Lancashire and was registered as a PSC under the reg no 13499752.

Simpsonhaugh Holding Company Limited

Address: Riverside 4 Commercial Street, Manchester, Lancashire, M15 4RQ, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 13499752

Notified on 24 June 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Rachel H.

Notified on 26 October 2021

Ceased on 24 June 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian S.

Notified on 26 October 2021

Ceased on 24 June 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simpsonhaugh And Partners

Address: Riverside 4 Commercial Street, Manchester, M15 4RQ, United Kingdom

Legal authority Llp Act 2000

Legal form Limited Liability Partnership

Country registered United Kingdom

Place registered United Kingdom Register Of Comapnies

Registration number Oc337114

Notified on 6 April 2016

Ceased on 26 October 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Roger S.

Notified on 6 April 2016

Ceased on 2 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 23 March 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-30
Date Approval Accounts	23 March 2015
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-03-31
End Date For Period Covered By Report	2015-03-30
Date Approval Accounts	22 December 2015
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Stephenson Hamilton Risley Studio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith H.

Justin R.

Rachel H.

Ian S.

Roger S.

Ann S.

People with significant control

Simpsonhaugh Holding Company Limited

Rachel H.

Ian S.

Simpsonhaugh And Partners

Roger S.

Accounts Documents

Company filings

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