Bp Architecture started in year 2014 as Private Limited Company with registration number 09354111. The Bp Architecture company has been functioning successfully for ten years now and its status is active. The firm's office is based in Stoke-on-trent at 93 High Street. Postal code: ST8 6AB.
The company has one director. Beverley P., appointed on 15 December 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 93 High Street |
Office Address2 | Biddulph |
Town | Stoke-on-trent |
Post code | ST8 6AB |
Country of origin | United Kingdom |
Registration Number | 09354111 |
Date of Incorporation | Mon, 15th Dec 2014 |
Industry | Architectural activities |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
Last confirmation statement dated | Thu, 15th Dec 2022 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Beverley P. The abovementioned PSC has significiant influence or control over the company,.
Beverley P.
Notified on | 1 December 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 24 028 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 18 648 | |||||||
Cash Bank On Hand | 20 335 | 19 814 | 25 336 | 61 627 | 81 167 | |||
Current Assets | 39 158 | 70 991 | 42 758 | 38 143 | 32 855 | 114 397 | 203 386 | 110 295 |
Debtors | 20 510 | 22 423 | 18 329 | 7 519 | 52 770 | 121 345 | ||
Property Plant Equipment | 5 912 | 5 296 | 5 617 | 3 135 | 1 208 | |||
Tangible Fixed Assets | 10 036 | |||||||
Net Assets Liabilities | 18 060 | 54 250 | 106 784 | 62 956 | ||||
Other Debtors | 1 429 | 3 036 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 24 027 | |||||||
Shareholder Funds | 24 028 | |||||||
Other | ||||||||
Accrued Liabilities | 1 320 | 1 320 | 1 320 | 1 320 | 1 625 | |||
Accumulated Amortisation Impairment Intangible Assets | 16 712 | 16 712 | 16 712 | 16 712 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 18 296 | 21 108 | 24 613 | 27 095 | 29 022 | |||
Average Number Employees During Period | 4 | 4 | 6 | 6 | 5 | 4 | ||
Corporation Tax Payable | 273 | 701 | 2 879 | 10 502 | 24 967 | |||
Corporation Tax Recoverable | 1 678 | |||||||
Creditors | 25 166 | 47 654 | 28 979 | 31 921 | 20 412 | 30 000 | 103 567 | 47 389 |
Creditors Due Within One Year | 25 166 | |||||||
Fixed Assets | 10 036 | 10 001 | 5 912 | 5 296 | 5 617 | 3 135 | 1 208 | 1 035 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 812 | 3 505 | 2 482 | 1 927 | ||||
Intangible Assets Gross Cost | 16 712 | 16 712 | 16 712 | 16 712 | ||||
Intangible Fixed Assets Additions | 16 712 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 16 712 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 16 712 | |||||||
Intangible Fixed Assets Cost Or Valuation | 16 712 | |||||||
Net Current Assets Liabilities | 13 992 | 23 337 | 13 779 | 6 222 | 12 443 | 81 115 | 107 201 | 63 546 |
Number Shares Allotted | 1 | |||||||
Other Creditors | 245 | 7 332 | 5 024 | 8 825 | ||||
Other Taxation Social Security Payable | 645 | 407 | 530 | 201 | ||||
Par Value Share | 1 | |||||||
Prepayments Accrued Income | 250 | 340 | 4 653 | 7 382 | ||||
Property Plant Equipment Gross Cost | 24 208 | 26 404 | 30 230 | 30 230 | ||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 17 528 | |||||||
Tangible Fixed Assets Cost Or Valuation | 14 775 | |||||||
Tangible Fixed Assets Depreciation | 4 739 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 739 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 196 | 3 826 | ||||||
Total Assets Less Current Liabilities | 24 028 | 33 338 | 19 691 | 11 518 | 18 060 | 84 250 | 108 409 | 64 581 |
Trade Creditors Trade Payables | 1 288 | 2 064 | 3 143 | 2 077 | 2 816 | |||
Trade Debtors Trade Receivables | 20 745 | 18 079 | 7 179 | 46 331 | 110 569 | |||
Bank Borrowings Overdrafts | 25 000 | 5 789 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 625 | 1 625 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 382 | 640 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023-12-15 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
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