Hutchison Kivotos Architects started in year 2009 as Private Limited Company with registration number 07091921. The Hutchison Kivotos Architects company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in London at 2 Whites Grounds. Postal code: SE1 3LA.
The firm has 2 directors, namely James J., Gavin H.. Of them, Gavin H. has been with the company the longest, being appointed on 1 December 2009 and James J. has been with the company for the least time - from 14 April 2015. As of 21 May 2024, there was 1 ex director - Simon K.. There were no ex secretaries.
Office Address | 2 Whites Grounds |
Office Address2 | Whites Grounds |
Town | London |
Post code | SE1 3LA |
Country of origin | United Kingdom |
Registration Number | 07091921 |
Date of Incorporation | Tue, 1st Dec 2009 |
Industry | Architectural activities |
End of financial Year | 31st December |
Company age | 15 years old |
Account next due date | Mon, 30th Sep 2024 (132 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
Last confirmation statement dated | Wed, 30th Nov 2022 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Gavin H. The abovementioned PSC and has 75,01-100% shares.
Gavin H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 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 | 145 319 | 180 803 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 89 411 | 21 943 | 32 148 | 14 713 | 41 469 | 186 486 | 174 200 | 139 478 | |
Current Assets | 267 216 | 200 140 | 116 300 | 161 536 | 158 824 | 188 569 | 400 148 | 420 257 | 365 285 |
Debtors | 93 343 | 110 729 | 94 357 | 129 388 | 144 111 | 147 100 | 213 662 | 246 057 | 225 807 |
Net Assets Liabilities | 180 803 | 121 355 | 115 452 | 101 830 | 135 597 | 266 969 | 258 025 | 272 325 | |
Other Debtors | 49 529 | 62 968 | 5 513 | 14 957 | 15 444 | 17 194 | 11 240 | 10 021 | |
Property Plant Equipment | 53 005 | 47 519 | 30 885 | 19 137 | 10 918 | 4 455 | 12 127 | 7 393 | |
Cash Bank In Hand | 173 873 | 89 411 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 145 319 | 180 803 | |||||||
Tangible Fixed Assets | 16 106 | 53 005 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 144 319 | 179 803 | |||||||
Shareholder Funds | 145 319 | 180 803 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 2 183 | 1 812 | 2 834 | 9 553 | 52 934 | 5 479 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 24 610 | 40 986 | 48 458 | 60 705 | 70 970 | 81 730 | 73 774 | 74 812 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 11 090 | 500 | 2 045 | 4 297 | 11 191 | 1 796 | |||
Average Number Employees During Period | 8 | 9 | 6 | 6 | 8 | 8 | 9 | ||
Bank Borrowings Overdrafts | 17 | 112 | |||||||
Corporation Tax Payable | 3 058 | 14 987 | 20 355 | 21 449 | 49 152 | 17 850 | 25 326 | ||
Corporation Tax Recoverable | 650 | 681 | 681 | 681 | 696 | 696 | |||
Creditors | 63 872 | 34 601 | 72 371 | 73 329 | 62 215 | 137 187 | 172 454 | 98 948 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -198 | ||||||||
Disposals Property Plant Equipment | -198 | ||||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 65 517 | 30 517 | 210 188 | 167 438 | 124 688 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 16 574 | 16 633 | 12 248 | 10 265 | 10 760 | 3 519 | 6 307 | ||
Net Current Assets Liabilities | 132 434 | 136 268 | 81 699 | 89 165 | 85 495 | 126 354 | 262 961 | 247 803 | 266 337 |
Number Shares Issued Fully Paid | 1 000 | ||||||||
Other Creditors | 24 973 | 3 640 | 11 611 | 3 345 | 1 619 | -198 | 278 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 161 | 11 475 | 5 269 | ||||||
Other Disposals Property Plant Equipment | 9 162 | 11 475 | 5 492 | ||||||
Other Taxation Social Security Payable | 28 499 | 31 101 | 37 712 | 34 533 | 75 001 | 60 930 | 67 753 | ||
Par Value Share | 1 | 1 | |||||||
Prepayments Accrued Income | 26 601 | 15 607 | 32 815 | 52 987 | 51 462 | 56 423 | |||
Property Plant Equipment Gross Cost | 77 613 | 88 505 | 79 343 | 79 843 | 81 888 | 86 185 | 85 901 | 82 205 | |
Provisions For Liabilities Balance Sheet Subtotal | 8 470 | 7 863 | 4 598 | 2 802 | 1 675 | 447 | 1 905 | 1 405 | |
Taxation Social Security Payable | 17 001 | 28 498 | |||||||
Total Assets Less Current Liabilities | 148 540 | 189 273 | 129 218 | 120 050 | 104 632 | 137 272 | 267 416 | 259 930 | 273 730 |
Trade Creditors Trade Payables | 21 898 | 2 463 | 14 672 | 10 105 | 1 780 | 3 481 | 40 921 | ||
Trade Debtors Trade Receivables | 61 200 | 31 389 | 82 808 | 112 866 | 98 160 | 142 800 | 182 659 | 158 667 | |
Amount Specific Advance Or Credit Made In Period Directors | 1 827 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 240 | ||||||||
Creditors Due Within One Year | 134 782 | 63 872 | |||||||
Fixed Assets | 16 106 | 53 005 | |||||||
Number Shares Allotted | 1 000 | 1 000 | |||||||
Provisions For Liabilities Charges | 3 221 | 8 470 | |||||||
Value Shares Allotted | 1 000 | 1 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/30 filed on: 14th, December 2023 |
confirmation statement | Free Download (3 pages) |
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