Sun Hung Chang Limited in Hampshire, PO1 2RG

Description

Data updated on: 01-11-2023

Sun Hung Chang Limited with reg. no. 05432901 has been a part of the business world for 19 years. The Private Limited Company is officially located at 28 Landport Terrace, Portsmouth in Hampshire and company's post code is PO1 2RG. This company's Standard Industrial Classification Code is 47290 meaning Other retail sale of food in specialised stores. The company's latest filed accounts documents cover the period up to 2022-05-31 and the latest confirmation statement was submitted on 2023-04-22.

The firm works in retail industry. Its FHRSID is 19055. It reports to Portsmouth and its last food inspection was carried out on 2016-09-13 in 233 Commercial Road, Portsmouth, PO1 4BJ. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 5 for hygiene, 0 for its structural management and 5 for confidence in management.

Within this company, all of director's tasks have so far been fulfilled by Bang T. who was appointed 19 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	295 119	349 713	432 526	525 229	588 422

Balance Sheet
Cash Bank On Hand						429 570	569 857	549 489	253 934	156 933	184 044	237 778
Current Assets	375 214	207 888	282 480	311 208	392 142	540 783	674 928	764 612	949 683	850 104	881 244	910 796
Debtors	11 368	7 492	7 175	9 143	7 768	7 213	4 071	123 744	605 749	613 171	615 200	618 018
Net Assets Liabilities						769 245	875 820	960 950	1 060 154	1 068 960	1 094 534	1 125 669
Other Debtors						7 213	4 071	123 744	605 749	613 171	615 200	618 018
Property Plant Equipment						346 490	340 270	353 630	345 816	339 947	335 347	331 959
Total Inventories						104 000	101 000	91 379	90 000	80 000	82 000	55 000
Cash Bank In Hand	246 002	81 291	157 305	184 065	264 874
Intangible Fixed Assets	42 000	39 000	36 000	33 000	30 000
Net Assets Liabilities Including Pension Asset Liability	295 119	349 713	432 526	525 229	588 422
Stocks Inventory	117 844	119 105	118 000	118 000	119 500
Tangible Fixed Assets	34 061	344 676	343 833	358 186	351 276

Capital & Reserves
Called Up Share Capital	170	170	170	170	170
Profit Loss Account Reserve	294 949	349 543	432 356	525 059	588 252
Shareholder Funds	295 119	349 713	432 526	525 229	588 422

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						36 000	39 000	42 000	45 000	48 000	51 000	54 000
Accumulated Depreciation Impairment Property Plant Equipment						66 224	72 409	62 660	55 090	59 333	64 979	69 595
Amortisation Rate Used For Intangible Assets							5	5	5	5	5	5
Average Number Employees During Period						11	10	10	9	10	10	9
Corporation Tax Payable						36 463	38 137	49 651	155 892	22 044	17 495	15 945
Creditors						109 079	158 301	170 188	246 570	130 285	128 987	120 916
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							300	20 978	16 400	2 788
Disposals Property Plant Equipment							393	23 384	18 712	3 129
Fixed Assets	76 061	383 675	379 833	391 186	381 276	370 490	361 270	371 630	360 816	351 947	344 347	337 959
Increase From Amortisation Charge For Year Intangible Assets							3 000	3 000	3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment							6 485	11 229	8 830	7 031	5 646	4 616
Intangible Assets						24 000	21 000	18 000	15 000	12 000	9 000	6 000
Intangible Assets Gross Cost						60 000	60 000	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	277 315	93 425	159 932	204 461	272 744	431 704	516 627	594 424	703 113	719 819	752 257	789 880
Other Creditors						7 809	40 900	42 349	42 949	38 670	38 821	43 053
Other Taxation Social Security Payable						1 104		1 195	1 858	3 537	1 358	1 395
Property Plant Equipment Gross Cost						412 714	412 679	416 290	400 906	399 280	400 326	401 554
Provisions For Liabilities Balance Sheet Subtotal						2 955	2 077	5 104	3 775	2 806	2 070	2 170
Total Additions Including From Business Combinations Property Plant Equipment								26 995	3 328	1 503	1 046	1 228
Total Assets Less Current Liabilities	353 376	477 101	539 765	595 647	654 020	802 194	877 897	966 054	1 063 929	1 071 766	1 096 604	1 127 839
Trade Creditors Trade Payables						63 703	79 264	76 993	45 871	66 034	71 313	60 523
Advances Credits Directors						253	28	94 441	456 050	461 807	462 661	464 804
Advances Credits Made In Period Directors						50 253	225	94 469	383 653	5 757	854
Advances Credits Repaid In Period Directors									22 044
Creditors Due After One Year	52 957	122 388	101 867	63 828	60 133
Creditors Due Within One Year	97 899	114 463	122 548	106 747	119 398
Intangible Fixed Assets Aggregate Amortisation Impairment	18 000	21 000	24 000	27 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000
Number Shares Allotted		70	70	70	70
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	5 300	5 000	5 372	6 590	5 465
Secured Debts		89 041	69 832	50 078	29 764
Share Capital Allotted Called Up Paid	70	70	70	70	70
Tangible Fixed Assets Additions		320 814	6 429	25 813	1 625
Tangible Fixed Assets Cost Or Valuation	75 122	389 936	396 365	411 178	412 803
Tangible Fixed Assets Depreciation	41 061	45 261	52 532	52 992	61 527
Tangible Fixed Assets Depreciation Charged In Period		7 936	7 271	10 359	8 535
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 737		9 899
Tangible Fixed Assets Disposals		6 000		11 000