Founded in 2007, Philip Gidley Architect, classified under reg no. 06246245 is a active - proposal to strike off company. Currently registered at 26 Woodside Way B91 1HB, West Midlands the company has been in the business for 17 years. Its financial year was closed on 31st May and its latest financial statement was filed on 2023-05-31.
Office Address | 26 Woodside Way |
Office Address2 | Solihull |
Town | West Midlands |
Post code | B91 1HB |
Country of origin | United Kingdom |
Registration Number | 06246245 |
Date of Incorporation | Mon, 14th May 2007 |
Industry | Architectural activities |
End of financial Year | 31st May |
Company age | 17 years old |
Account next due date | Fri, 28th Feb 2025 (305 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
Last confirmation statement dated | Sun, 14th May 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Veronica G. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Philip G. This PSC owns 25-50% shares and has 25-50% voting rights.
Veronica G.
Notified on | 1 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Philip G.
Notified on | 1 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 3 330 | 6 082 | 10 832 | 13 789 | 12 948 | 9 390 | 10 993 | 225 | |
Current Assets | 9 118 | 10 662 | 9 818 | 15 098 | 16 456 | 13 807 | 19 072 | 11 721 | 1 487 |
Debtors | 1 307 | 5 145 | 1 117 | 1 622 | 23 | 214 | 8 975 | 444 | 1 187 |
Net Assets Liabilities | 9 434 | 8 709 | 8 212 | 10 079 | 8 262 | 12 228 | 6 283 | 549 | |
Other Debtors | 493 | 23 | 198 | ||||||
Property Plant Equipment | 531 | 638 | 478 | 358 | 269 | 202 | 152 | ||
Total Inventories | 2 187 | 2 619 | 2 644 | 2 644 | 645 | 707 | 284 | 75 | |
Cash Bank In Hand | 3 283 | 3 330 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 6 730 | 9 434 | |||||||
Stocks Inventory | 4 528 | 2 187 | |||||||
Tangible Fixed Assets | 418 | 531 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 6 630 | 9 334 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 373 | 1 587 | 1 747 | 1 867 | 1 956 | 2 023 | 2 073 | 2 225 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 321 | 1 249 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 31 | 759 | 1 404 | 533 | 1 884 | ||||
Creditors | 1 759 | 1 747 | 7 364 | 6 735 | 5 814 | 7 046 | 5 590 | 938 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 214 | 160 | 120 | 89 | 67 | 50 | 152 | ||
Net Current Assets Liabilities | 6 312 | 8 903 | 8 071 | 7 734 | 9 721 | 7 993 | 12 026 | 6 131 | 549 |
Other Creditors | 918 | 875 | 875 | 850 | 850 | 850 | 860 | 875 | |
Other Disposals Property Plant Equipment | 1 249 | ||||||||
Property Plant Equipment Gross Cost | 1 904 | 2 225 | 2 225 | 2 225 | 2 225 | 2 225 | 2 225 | 2 225 | |
Trade Creditors Trade Payables | 496 | 169 | 423 | ||||||
Trade Debtors Trade Receivables | 5 145 | 624 | 1 622 | 214 | 8 777 | 743 | |||
Capital Employed | 6 730 | 9 434 | |||||||
Creditors Due Within One Year | 2 806 | 1 759 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 290 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 614 | 1 904 | |||||||
Tangible Fixed Assets Depreciation | 1 196 | 1 373 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 177 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 5th, December 2023 |
gazette | Free Download (1 page) |
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