Founded in 2016, B3 Architects, classified under reg no. 10109599 is an active company. Currently registered at Audley House CO2 9NW, Colchester the company has been in the business for eight years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30. Since 2016/07/08 B3 Architects Limited is no longer carrying the name B3 (colchester).
The firm has 2 directors, namely Liam B., Gillian B.. Of them, Liam B., Gillian B. have been with the company the longest, being appointed on 7 April 2016. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Audley House |
Town | Colchester |
Post code | CO2 9NW |
Country of origin | United Kingdom |
Registration Number | 10109599 |
Date of Incorporation | Thu, 7th Apr 2016 |
Industry | Architectural activities |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (57 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
Last confirmation statement dated | Fri, 23rd Jun 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As we identified, there is Liam B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Gillian B. This PSC owns 25-50% shares and has 25-50% voting rights.
Liam B.
Notified on | 7 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gillian B.
Notified on | 7 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
B3 (colchester) | July 8, 2016 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 3 441 | 16 322 | 3 087 | 23 726 | 51 277 | 1 295 | 6 642 |
Current Assets | 159 319 | 123 568 | 166 991 | 209 467 | 201 239 | 107 953 | 126 789 |
Debtors | 155 878 | 107 246 | 163 904 | 185 741 | 149 962 | 106 658 | 120 147 |
Net Assets Liabilities | 170 701 | 170 962 | 227 590 | 205 042 | 222 500 | 130 650 | 93 811 |
Other Debtors | 3 820 | 29 146 | 72 325 | 80 288 | 77 482 | 93 951 | 101 903 |
Property Plant Equipment | 1 275 | 7 293 | 5 701 | 4 456 | 3 188 | 2 118 | |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 22 000 | 44 000 | 66 000 | 88 000 | 110 000 | 132 000 | 154 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 319 | 2 107 | 4 059 | 6 188 | 8 347 | 10 476 | 11 206 |
Average Number Employees During Period | 6 | 6 | 5 | 5 | 6 | ||
Bank Borrowings Overdrafts | 8 606 | 50 000 | 38 621 | 26 953 | 14 990 | ||
Corporation Tax Payable | 58 037 | 76 961 | 33 532 | 18 590 | 12 362 | ||
Creditors | 187 651 | 134 513 | 98 019 | 50 000 | 38 621 | 26 953 | 14 990 |
Dividends Paid On Shares | 154 000 | 132 000 | |||||
Fixed Assets | 199 275 | 183 293 | 159 701 | 136 456 | 113 188 | 90 118 | 67 388 |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 1 593 | ||||||
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | 1 593 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 22 000 | 22 000 | 22 000 | 22 000 | 22 000 | 22 000 | 22 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 319 | 1 788 | 1 952 | 2 129 | 2 159 | 2 129 | 730 |
Intangible Assets | 198 000 | 176 000 | 154 000 | 132 000 | 110 000 | 88 000 | 66 000 |
Intangible Assets Gross Cost | 220 000 | 220 000 | 220 000 | 220 000 | 220 000 | 220 000 | |
Net Current Assets Liabilities | -28 332 | -10 945 | 68 972 | 119 493 | 148 539 | 67 887 | 41 690 |
Other Creditors | 68 537 | 2 032 | 2 745 | 4 455 | 4 200 | 10 328 | 15 257 |
Other Taxation Social Security Payable | 43 816 | 31 193 | 32 664 | 33 083 | 35 874 | 16 751 | 55 603 |
Property Plant Equipment Gross Cost | 1 594 | 9 400 | 9 760 | 10 644 | 11 535 | 12 594 | |
Provisions For Liabilities Balance Sheet Subtotal | 242 | 1 386 | 1 083 | 907 | 606 | 402 | 277 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 | 7 806 | 360 | 884 | 891 | 1 059 | |
Total Assets Less Current Liabilities | 170 943 | 172 348 | 228 673 | 255 949 | 261 727 | 158 005 | 109 078 |
Trade Creditors Trade Payables | 8 655 | 24 327 | 29 078 | 33 846 | 1 246 | 1 319 | 2 276 |
Trade Debtors Trade Receivables | 152 058 | 78 100 | 91 579 | 105 453 | 72 480 | 12 707 | 18 244 |
Amount Specific Advance Or Credit Directors | 76 402 | 73 347 | 66 370 | 53 603 | |||
Amount Specific Advance Or Credit Made In Period Directors | 100 776 | 132 658 | 94 761 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 103 831 | 139 635 | 107 528 | ||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -204 | -125 | |||||
Provisions | 606 | 402 | 277 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 18th, January 2024 |
accounts | Free Download (11 pages) |
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