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Architectural Base Consultancy Limited WASHINGTON

Founded in 2014, Architectural Base Consultancy, classified under reg no. 09141770 is an active company. Currently registered at Swallow House NE37 1EZ, Washington the company has been in the business for 10 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2023-06-30.

The company has 2 directors, namely Philip H., Alan M.. Of them, Philip H., Alan M. have been with the company the longest, being appointed on 22 July 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Architectural Base Consultancy Limited Address / Contact

Office Address Swallow House
Office Address2 Parsons Road
Town Washington
Post code NE37 1EZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09141770
Date of Incorporation Tue, 22nd Jul 2014
Industry Architectural activities
End of financial Year 30th June
Company age 10 years old
Account next due date Mon, 31st Mar 2025 (337 days left)
Account last made up date Fri, 30th Jun 2023
Next confirmation statement due date Mon, 5th Aug 2024 (2024-08-05)
Last confirmation statement dated Sat, 22nd Jul 2023

Company staff

Philip H.

Position: Director

Appointed: 22 July 2014

Alan M.

Position: Director

Appointed: 22 July 2014

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As we identified, there is Alan M. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Philip H. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Alan M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares

Philip H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth1 1781 138       
Balance Sheet
Cash Bank On Hand 11 56773 05536 93294 374111 80478 25122 18252 049
Current Assets33 89047 077102 59566 182106 251135 76789 82969 86566 711
Debtors23 61035 51029 54029 25011 87723 96311 57847 68314 662
Net Assets Liabilities 1 13817 2163 74124 47612 08711 5122561 859
Other Debtors  2 120  1 4606 28312 2891 546
Property Plant Equipment 5 2766 5176 9356 1166 7629 9047 7147 893
Cash Bank In Hand10 28011 567       
Net Assets Liabilities Including Pension Asset Liability1 1781 138       
Tangible Fixed Assets2 0975 276       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve1 0781 038       
Shareholder Funds1 1781 138       
Other
Total Fixed Assets Additions2 2373 850       
Total Fixed Assets Cost Or Valuation2 2376 087       
Total Fixed Assets Depreciation140811       
Total Fixed Assets Depreciation Charge In Period140671       
Accumulated Depreciation Impairment Property Plant Equipment 8112 3084 2716 1858 13610 56213 05715 236
Additions Other Than Through Business Combinations Property Plant Equipment  2 7382 3811 0952 5975 5683052 358
Average Number Employees During Period 99988877
Bank Borrowings Overdrafts     50 00010 29410 29410 138
Corporation Tax Payable  22 69915 65026 90638 40715 35311 90621 024
Creditors 50 16090 65868 05886 72979 15747 48246 98452 375
Depreciation Rate Used For Property Plant Equipment  25252525252525
Increase From Depreciation Charge For Year Property Plant Equipment  1 4971 9631 9141 9512 4262 4952 179
Net Current Assets Liabilities-500-3 08311 937-1 87619 52256 61042 34722 88114 336
Other Creditors  53 06532 98934 63515 28210 3884 9341 574
Other Taxation Social Security Payable  11 99318 91023 32520 78511 22019 65619 639
Property Plant Equipment Gross Cost 6 0878 82511 20612 30114 89820 46620 77123 129
Taxation Including Deferred Taxation Balance Sheet Subtotal 1 0551 2381 3181 1621 2851 8821 4661 500
Total Assets Less Current Liabilities1 5972 19318 4545 05925 63863 37252 25130 59522 229
Trade Creditors Trade Payables  2 9015091 8634 683227194 
Trade Debtors Trade Receivables  27 42029 25011 87722 5035 29535 39413 116
Creditors Due Within One Year Total Current Liabilities34 39050 160       
Fixed Assets2 0975 276       
Provisions For Liabilities Charges4191 055       
Tangible Fixed Assets Additions2 2373 850       
Tangible Fixed Assets Cost Or Valuation2 2376 087       
Tangible Fixed Assets Depreciation140811       
Tangible Fixed Assets Depreciation Charge For Period140671       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Resolution
Total exemption full accounts data made up to 2023-06-30
filed on: 17th, October 2023 		Free Download (8 pages)

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