Steve Ritchie Partnership Limited in Godalming, GU7 1LQ

Description

Data updated on: 01-11-2023

Started with Reg No. 08966042 10 years ago, Steve Ritchie Partnership Limited is a Private Limited Company. The firm's active registration address is Ashcombe Court, Woolsack Way Godalming. Even though currently it is referred to as Steve Ritchie Partnership Limited, it was not always so. This company was known under the name Hutritch until 2014/06/20, then the name got changed to Unit Architects. The definitive change came on 2018/01/11. The firm's registered with SIC code 71129 which means Other engineering activities. Steve Ritchie Partnership Ltd released its latest accounts for the period that ended on 2022-12-31. The firm's latest confirmation statement was released on 2023-03-28.

Presently, the following firm is led by just one director: Stephen R., who was assigned this position 10 years ago. The following firm had been controlled by Ross H. up until 2017.

Previous company's names
Steve Ritchie Partnership Limited 2018-01-11
Unit Architects Limited 2014-06-20
Hutritch Limited 2014-03-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	249 626	96 017	204 443	223 850	226 529	270 028
Current Assets	942 095	641 835	423 110	571 784	677 052	660 688
Debtors	692 469	545 818	218 667	347 934	450 523	390 660
Net Assets Liabilities	566 547	366 370	326 151	513 847	599 559	548 395
Other Debtors	128 390	3 000	3 000	5 807	5 574	5 574
Property Plant Equipment	49 233	25 032	16 801	15 616	16 109	8 418

Other Financial Data
Accrued Liabilities	336 473	159 145	170 664	61 628
Accrued Liabilities Deferred Income				61 628	28 536	5 034
Accumulated Amortisation Impairment Intangible Assets	358 333	229 167	279 167	329 167	379 167	429 167
Accumulated Depreciation Impairment Property Plant Equipment	24 493	26 835	36 033	45 479	34 568	25 783
Additions Other Than Through Business Combinations Property Plant Equipment		15 249	967	8 261	9 551	2 407
Amounts Owed By Directors		220 317
Amounts Owed By Group Undertakings				5	5	5
Amounts Owed By Related Parties		5	5	5
Amounts Recoverable On Contracts		10 809
Average Number Employees During Period	32	8	8	8	12	13
Balances Amounts Owed To Related Parties		17 985	90 183	15 312
Corporation Tax Payable		33 000
Corporation Tax Recoverable		51 279				11 709
Creditors	426 838	92 702	36 916	44 166	34 487	24 841
Disposals Decrease In Amortisation Impairment Intangible Assets		-179 166
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-12 247
Disposals Intangible Assets		-500 000
Disposals Property Plant Equipment		-37 108
Finance Lease Liabilities Present Value Total		4 400	4 399
Fixed Assets	690 900	295 865	237 634	186 449	136 942	79 251
Increase From Amortisation Charge For Year Intangible Assets		50 000	50 000	50 000	50 000	50 000
Increase From Depreciation Charge For Year Property Plant Equipment		14 589	9 198	9 446	8 503	10 038
Intangible Assets	641 667	270 833	220 833	170 833	120 833	70 833
Intangible Assets Gross Cost	1 000 000	500 000	500 000	500 000	500 000
Net Current Assets Liabilities	302 485	163 207	125 433	371 564	497 104	493 985
Other Creditors		23 030
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					19 414	18 823
Other Disposals Property Plant Equipment					19 969	18 883
Other Remaining Borrowings	426 838	88 302	36 916	44 166	34 487	24 841
Other Taxation Social Security Payable				76 249	88 636	67 369
Prepayments	10 301	24 853	35 770	44 417
Prepayments Accrued Income				44 417	65 611	50 582
Property Plant Equipment Gross Cost	73 726	51 867	52 834	61 095	50 677	34 201
Taxation Social Security Payable	93 676	86 484	37 284	76 249
Total Assets Less Current Liabilities	993 385	459 072	363 067	558 013	634 046	573 236
Total Borrowings	426 838	92 702	36 916	44 166
Trade Creditors Trade Payables	89 461	22 170	32 063	41 420	52 776	84 300
Trade Debtors Trade Receivables	362 779	235 555	179 892	297 705	379 333	322 790
Amount Specific Advance Or Credit Directors	34 921	220 317
Amount Specific Advance Or Credit Made In Period Directors	68 140	220 317
Amount Specific Advance Or Credit Repaid In Period Directors	-19 155	-34 921

Company staff

Stephen R.

Role: Director

Appointed: 28 March 2014

Latest update: 8 February 2024

People with significant control

The companies that control this firm include: Steve Ritchie Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Godalming at Woolsack Way, GU7 1LQ, Surrey.

Steve Ritchie Limited

Address: Ashcombe Court Woolsack Way, Godalming, Surrey, GU7 1LQ, United Kingdom

Legal authority England And Wales

Legal form Private Limited Company

Notified on 21 December 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ross H.

Notified on 6 April 2016

Ceased on 21 December 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Stephen R.

Notified on 6 April 2016

Ceased on 21 December 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Steve Ritchie Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen R.

Roffe Swayne Secretaries Limited

Ross H.

People with significant control

Steve Ritchie Limited

Ross H.

Stephen R.

Accounts Documents

Company filings

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