Founded in 2013, A5 Architecture, classified under reg no. 08377481 is an active company. Currently registered at 13 Eastbury Road KT2 5AL, Kingston Upon Thames the company has been in the business for 11 years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31.
There is a single director in the company at the moment - Neill B., appointed on 28 January 2013. In addition, a secretary was appointed - Estelle B., appointed on 1 October 2013. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 13 Eastbury Road |
Town | Kingston Upon Thames |
Post code | KT2 5AL |
Country of origin | United Kingdom |
Registration Number | 08377481 |
Date of Incorporation | Mon, 28th Jan 2013 |
Industry | Architectural activities |
End of financial Year | 31st January |
Company age | 11 years old |
Account next due date | Thu, 31st Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
Last confirmation statement dated | Sat, 28th Jan 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Neill B. The abovementioned PSC and has 50,01-75% shares.
Neill B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 4 983 | 2 363 | 3 917 | 4 810 |
Current Assets | 14 473 | 8 133 | 4 297 | 6 860 |
Debtors | 9 490 | 5 770 | 380 | 2 050 |
Property Plant Equipment | 750 | 600 | 500 | |
Other | ||||
Director Remuneration | 15 600 | 16 200 | 16 200 | 9 600 |
Dividend Recommended By Directors | 8 000 | 4 500 | ||
Accrued Liabilities | 1 815 | 1 815 | 1 815 | 3 480 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 557 | 3 707 | 3 807 | 3 907 |
Administrative Expenses | 31 780 | 33 450 | 33 137 | 19 302 |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 1 620 | 1 000 | 1 100 | 165 |
Creditors | 10 687 | 7 888 | 3 737 | 5 487 |
Current Tax For Period | 1 600 | 1 000 | 1 100 | 165 |
Depreciation Expense Property Plant Equipment | 250 | 150 | 100 | 100 |
Dividends Paid On Shares Interim | 8 000 | 8 000 | 4 500 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 150 | 100 | 100 | |
Net Current Assets Liabilities | 3 786 | 245 | 560 | 1 373 |
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | |
Par Value Share | 1 | 1 | 1 | |
Prepayments | 390 | 370 | 380 | 250 |
Profit Loss | 6 697 | 4 309 | 4 715 | 713 |
Profit Loss On Ordinary Activities Before Tax | 8 317 | 5 292 | 5 913 | 898 |
Property Plant Equipment Gross Cost | 4 307 | 4 307 | 4 307 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 620 | 983 | 1 198 | 185 |
Total Assets Less Current Liabilities | 4 536 | 845 | 1 060 | 1 773 |
Trade Debtors Trade Receivables | 9 100 | 5 400 | 1 800 | |
Turnover Revenue | 40 097 | 38 742 | 39 050 | 20 200 |
Wages Salaries | 16 800 | 16 500 | 16 500 | 9 600 |
Dividend Per Share Interim | 8 | 5 | ||
Dividends Paid | 8 000 | 4 500 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 25th, October 2023 |
accounts | Free Download (10 pages) |
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