Founded in 2016, Malcolm Simmonds Architects, classified under reg no. 10193269 is an active company. Currently registered at 7c Church Street RH20 4LA, Pulborough the company has been in the business for eight years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Malcolm S., appointed on 23 May 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7c Church Street |
| Office Address2 | Storrington |
| Town | Pulborough |
| Post code | RH20 4LA |
| Country of origin | United Kingdom |
| Registration Number | 10193269 |
| Date of Incorporation | Mon, 23rd May 2016 |
| Industry | Architectural activities |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Director
Appointed: 23 May 2016
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Malcolm S. The abovementioned PSC and has 75,01-100% shares.
Malcolm S.
| Notified on | 23 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 13 677 | 2 478 | 15 210 | 1 937 | 5 538 | 19 381 | |
| Current Assets | 11 541 | 19 677 | 21 637 | 17 819 | 16 306 | 27 307 | 45 544 |
| Debtors | 11 541 | 6 000 | 19 159 | 2 609 | 14 369 | 21 769 | 26 163 |
| Net Assets Liabilities | 1 135 | 2 694 | 7 116 | ||||
| Other Debtors | 4 482 | 6 000 | 19 159 | 2 609 | 11 744 | 21 769 | 8 449 |
| Property Plant Equipment | 1 579 | 1 053 | 527 | ||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 4 482 | 15 981 | 287 | 8 959 | 8 449 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 42 482 | 22 000 | 55 981 | 30 019 | 52 501 | 66 590 | 65 090 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 38 000 | 26 482 | 40 000 | 46 000 | 52 788 | 57 344 | 65 600 |
| Accumulated Depreciation Impairment Property Plant Equipment | 526 | 1 052 | 1 578 | 2 105 | 2 105 | 2 105 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 339 | 6 423 | 2 310 | ||||
| Creditors | 12 954 | 14 558 | 15 654 | 14 303 | 15 171 | 6 423 | 36 118 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 526 | 526 | 526 | 527 | |||
| Net Current Assets Liabilities | -1 413 | 5 119 | 5 983 | 3 516 | 1 135 | 9 117 | 9 426 |
| Other Creditors | 1 784 | 2 620 | 3 120 | 4 140 | 5 448 | 6 180 | 7 200 |
| Other Taxation Social Security Payable | 10 831 | 11 938 | 12 534 | 10 163 | 9 723 | 9 010 | 25 918 |
| Property Plant Equipment Gross Cost | 2 105 | 2 105 | 2 105 | 2 105 | 2 105 | 2 105 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 105 | ||||||
| Total Assets Less Current Liabilities | 166 | 6 172 | 6 510 | 3 515 | 1 135 | 9 117 | 9 426 |
| Trade Debtors Trade Receivables | 7 059 | 2 625 | 17 714 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 22nd May 2023 filed on: 30th, May 2023 |
confirmation statement | Free Download (3 pages) |
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