A T Architecture started in year 2014 as Private Limited Company with registration number 08932517. The A T Architecture company has been functioning successfully for ten years now and its status is active. The firm's office is based in Penzance at 15 Alverton Street. Postal code: TR18 2QP.
The firm has 2 directors, namely Andrew T., Anne B.. Of them, Andrew T., Anne B. have been with the company the longest, being appointed on 11 March 2014. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Alverton Street |
Town | Penzance |
Post code | TR18 2QP |
Country of origin | United Kingdom |
Registration Number | 08932517 |
Date of Incorporation | Tue, 11th Mar 2014 |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
Last confirmation statement dated | Sat, 11th Mar 2023 |
The register of PSCs that own or control the company is made up of 2 names. As we researched, there is Andrew T. This PSC and has 25-50% shares. Another one in the PSC register is Anne B. This PSC owns 25-50% shares.
Andrew T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Anne B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 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 |
Net Worth | 7 049 | 18 493 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 2 765 | 982 | 49 | 3 321 | 14 999 | 5 424 | 11 064 | ||
Current Assets | 6 130 | 21 203 | 37 607 | 44 935 | 48 347 | 61 071 | 42 586 | 28 317 | 27 585 |
Debtors | 3 801 | 2 788 | 9 125 | 9 861 | 476 | 13 971 | 27 587 | 14 573 | 13 521 |
Net Assets Liabilities | 18 493 | 26 130 | 22 297 | 17 262 | 26 095 | 9 999 | 3 030 | 2 984 | |
Other Debtors | 886 | 2 950 | 4 052 | 476 | 9 540 | 7 587 | 10 061 | 13 521 | |
Property Plant Equipment | 7 040 | 6 427 | 4 508 | 2 612 | 1 636 | 5 799 | 9 316 | 7 051 | |
Total Inventories | 15 650 | 27 500 | 35 025 | 44 550 | 47 100 | 8 320 | 3 000 | ||
Cash Bank In Hand | 1 769 | 2 765 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 7 049 | 18 493 | |||||||
Stocks Inventory | 560 | 15 650 | |||||||
Tangible Fixed Assets | 7 588 | 7 040 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 6 949 | 18 393 | |||||||
Shareholder Funds | 7 049 | 18 493 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 345 | 8 104 | 11 075 | 13 061 | 14 037 | 13 867 | 15 900 | 18 165 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 146 | 1 052 | 90 | 6 246 | 5 816 | ||||
Amounts Owed To Related Parties | 624 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | |
Bank Borrowings | 2 229 | 8 436 | 11 650 | 6 130 | 32 000 | 27 120 | 23 069 | ||
Bank Overdrafts | 9 383 | ||||||||
Creditors | 8 489 | 2 229 | 8 436 | 11 650 | 6 130 | 32 000 | 27 120 | 23 069 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 900 | -266 | |||||||
Disposals Property Plant Equipment | -2 253 | -266 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 759 | 2 970 | 1 986 | 976 | 1 730 | 2 299 | 2 265 | ||
Net Current Assets Liabilities | 979 | 12 714 | 23 071 | 26 942 | 26 657 | 30 761 | 37 163 | 22 157 | 20 045 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 6 659 | 4 426 | 4 028 | 6 071 | 8 268 | 396 | 2 181 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 12 385 | 14 531 | 15 583 | 15 673 | 15 673 | 19 666 | 25 216 | 25 216 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 261 | 1 139 | 717 | 357 | 172 | 963 | 1 323 | 1 043 | |
Total Assets Less Current Liabilities | 8 567 | 19 754 | 29 498 | 31 450 | 29 269 | 32 397 | 42 962 | 31 473 | 27 096 |
Total Borrowings | 2 229 | 8 436 | 11 650 | 6 130 | 32 000 | 27 120 | 23 069 | ||
Trade Creditors Trade Payables | 1 206 | 7 435 | 7 313 | 7 569 | 7 417 | 1 293 | 1 313 | 1 308 | |
Trade Debtors Trade Receivables | 1 902 | 6 175 | 5 809 | 4 431 | 20 000 | 4 512 | |||
Work In Progress | 15 650 | 27 500 | 35 025 | 44 550 | 47 100 | 8 320 | 3 000 | ||
Amount Specific Advance Or Credit Directors | 3 525 | -696 | 9 092 | 4 897 | 8 976 | 12 936 | |||
Amount Specific Advance Or Credit Made In Period Directors | 21 661 | 21 408 | 22 488 | 15 540 | 23 002 | 28 050 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | -20 572 | -25 629 | -12 700 | -19 735 | -18 923 | -24 090 | |||
Consideration For Shares Issued | 100 | ||||||||
Creditors Due Within One Year | 5 151 | 8 489 | |||||||
Fixed Assets | 7 588 | 7 040 | |||||||
Nominal Value Shares Issued | 1 | ||||||||
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued | 100 | ||||||||
Provisions For Liabilities Charges | 1 518 | 1 261 | |||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/03/11 filed on: 20th, March 2024 |
confirmation statement | Free Download (3 pages) |
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