Company information:
Richard Steel & Partners Limited (No: 04912892)
Address: ALDERMAN HOUSE, 12-14 CITY ROAD, WINCHESTER, HAMPSHIRE, SO23 8SD
Status: Active
Incorporated: 26-Sep-2003
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 10-Oct-2024
Industry Class: 96030 - Funeral and related activities
Current Director: MARK ROGER HIXON ( DOB: Apr-1968 From: Jul-2018 )
Current Director: RICHARD FRANCIS JOHN STEEL ( DOB: Jul-1943 From: Sep-2003 )
Current Director: IAIN HARFIELD STEEL ( DOB: Aug-1968 From: Sep-2003 )
Current Secretary: IAIN HARFIELD STEEL ( DOB: Aug-1968 From: Sep-2003 )
Resigned Director: MARK FRANCIS ALLERY ( DOB: Aug-1958 From: Feb-2004 To: May-2017 )
Resigned Director: COMPANY DIRECTORS LIMITED ( From: Sep-2003 To: Sep-2003 )
Resigned Director: JAMES MAURICE HARRISON ( DOB: Dec-1952 From: Nov-2003 To: Dec-2003 )
Resigned Secretary: TEMPLE SECRETARIES LIMITED ( From: Sep-2003 To: Sep-2003 )
Persons of Significant Control:
Steel Hixon Limited, Alderman House 12-14 City Road, Winchester, Hampshire, SO23 8SD, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 1,266,189 | 2,140,723 | 2,031,062 | 1,993,719 | 2,085,655 | 1,885,014 | 1,578,132 | 1266189.0,2140723.0,2031062.0,1993719.0,2085655.0,1885014.0,1578132.0 |
| Current assets | 1,782,974 | 2,319,203 | 2,267,249 | 2,349,001 | 2,420,147 | 2,317,850 | 2,413,543 | 1782974.0,2319203.0,2267249.0,2349001.0,2420147.0,2317850.0,2413543.0 |
| Current assets / Total inventories | 40,906 | 39,162 | 40,664 | 55,126 | 38,236 | 38,304 | 52,741 | 40906.0,39162.0,40664.0,55126.0,38236.0,38304.0,52741.0 |
| Current assets / Debtors | 1,457,406 | 1,792,608 | 1,883,677 | 1,946,606 | 2,148,051 | 2,084,866 | 1,786,360 | 1457406.0,1792608.0,1883677.0,1946606.0,2148051.0,2084866.0,1786360.0 |
| Current assets / Cash at bank and on hand | 284,662 | 487,433 | 342,908 | 347,269 | 233,860 | 194,680 | 574,442 | 284662.0,487433.0,342908.0,347269.0,233860.0,194680.0,574442.0 |
| Net current assets (liabilities) | 1,214,758 | 1,731,386 | 1,676,362 | 1,709,724 | 1,911,936 | 1,641,290 | 1,703,318 | 1214758.0,1731386.0,1676362.0,1709724.0,1911936.0,1641290.0,1703318.0 |
| Total assets less current liabilities | 2,480,947 | 3,872,109 | 3,707,424 | 3,703,443 | 3,997,591 | 3,526,304 | 3,281,450 | 2480947.0,3872109.0,3707424.0,3703443.0,3997591.0,3526304.0,3281450.0 |
| Provisions for liabilities, balance sheet subtotal | 31,062 | 118,492 | 158,613 | 230,998 | 246,497 | 206,272 | 166,463 | 31062.0,118492.0,158613.0,230998.0,246497.0,206272.0,166463.0 |
| Net assets (liabilities) | 1,696,004 | 1,705,288 | 1,800,095 | 1,927,081 | 1,998,896 | 1,840,265 | 1,776,591 | 1696004.0,1705288.0,1800095.0,1927081.0,1998896.0,1840265.0,1776591.0 |
| Equity / share capital and reserves | 1,696,004 | 1,705,288 | 1,800,095 | 1,927,081 | 1,998,896 | 1,840,265 | 1,776,591 | 1696004.0,1705288.0,1800095.0,1927081.0,1998896.0,1840265.0,1776591.0 |