Studd Hill Residents Association Ltd in Herne Bay, CT6 8AG

Description

Data updated on: 01-11-2023

Studd Hill Residents Association has been offering its services for 87 years. Registered under no. 00328513, the company is considered a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital). You may visit the headquarters of this firm during its opening hours at the following address: 46 Daimler Avenue Studd Hill, CT6 8AG Herne Bay. Established as Studd Hill Property Owners Association (the), the company used the name until 2013, at which moment it was replaced by Studd Hill Residents Association Ltd. This firm's declared SIC number is 98000 which means Residents property management. The most recent accounts were submitted for the period up to Thursday 31st March 2022 and the latest annual confirmation statement was submitted on Sunday 24th September 2023.

The data we obtained regarding the following firm's members suggests that there are thirteen directors: Nicola P., Gordon A., Jacqueline D. and 10 other directors who might be found below who joined the team on 2023-10-19, 2023-07-20 and 2023-05-18.

Previous company's names
Studd Hill Residents Association Ltd 2013-06-03
Studd Hill Property Owners Association Limited(the) 1937-06-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-30	2013-03-31	2014-03-31	2015-03-30	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	GBP	GBP	GBP
Net Worth	123 494	123 995		126 026

Balance Sheet
Cash Bank On Hand												62 646	167 321	191 423	124 067
Current Assets	17 139	18 349	20 934	20 934	20 925	22 332	22 332	34 227	18 400	24 749	18 726	65 603	169 581	194 464	125 589
Net Assets Liabilities												141 208	244 389	268 373	200 933
Property Plant Equipment												76 715	75 922	75 249	76 118
Total Inventories												2 957	2 260	3 041	1 522
Cash Bank In Hand	3 157	3 798	5 733	5 733	5 228	7 566	7 566	19 850
Debtors	13 638	14 317	14 777	14 777	14 777	13 638	13 638	13 638
Net Assets Liabilities Including Pension Asset Liability	123 494	123 995	126 026	126 026	127 099	128 009	127 534	139 342
Stocks Inventory	344	234	424	424	920	1 128	1 128	739
Tangible Fixed Assets	106 795	106 106	105 562	105 562	106 623	105 677	105 677	104 872

Capital & Reserves
Profit Loss Account Reserve	87 604	88 105	90 136	90 136	91 209	92 119	91 644	103 452
Shareholder Funds	123 494	123 995		126 026

Other Financial Data
Version Production Software													1	1	1
Accumulated Depreciation Impairment Property Plant Equipment												13 107	13 900	14 573	15 237
Additions Other Than Through Business Combinations Property Plant Equipment															1 533
Creditors									801	1 021	928	1 109	1 114	1 340	774
Fixed Assets	106 795	106 106		105 562				68 982	70 826	74 727	76 286	76 715	75 922	75 249	76 118
Increase From Depreciation Charge For Year Property Plant Equipment													793	673	664
Net Current Assets Liabilities	16 699	17 889	20 464	20 464	20 476	22 332	21 857	34 470	17 599	23 728	17 798	64 494	168 467	193 124	124 815
Property Plant Equipment Gross Cost												89 822	89 822	89 822	91 355
Total Assets Less Current Liabilities	123 494	123 995		126 026				91 911	88 425	98 455	94 084	141 209	244 389	268 373	200 933
Creditors Due Within One Year Total Current Liabilities	440	460
Revaluation Reserve	35 890	35 890	35 890	35 890	35 890	35 890	35 890	35 890
Tangible Fixed Assets Additions		334		383	2 176
Tangible Fixed Assets Cost Or Valuation	112 030	112 364		112 747	114 923		114 923	114 923
Tangible Fixed Assets Depreciation	5 235	6 258		7 185	8 300		9 246	10 051
Tangible Fixed Assets Depreciation Charge For Period		1 023
Capital Employed			126 026		127 099	128 009	127 534	139 342
Creditors Due Within One Year		460	470	470	449		475	-243
Tangible Fixed Assets Depreciation Charged In Period				927	1 115		946	805