Scurr Architects started in year 2010 as Private Limited Company with registration number 07201718. The Scurr Architects company has been functioning successfully for 14 years now and its status is active. The firm's office is based in St Albans at 72 London Road. Postal code: AL1 1NS.
The firm has 2 directors, namely David D., Stephen H.. Of them, David D., Stephen H. have been with the company the longest, being appointed on 24 March 2010. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 72 London Road |
Town | St Albans |
Post code | AL1 1NS |
Country of origin | United Kingdom |
Registration Number | 07201718 |
Date of Incorporation | Wed, 24th Mar 2010 |
Industry | Architectural activities |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
Last confirmation statement dated | Tue, 17th Jan 2023 |
The list of PSCs that own or have control over the company is made up of 3 names. As BizStats researched, there is Stephen H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is David D. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is David S., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
David D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
David S.
Notified on | 6 April 2016 |
Ceased on | 2 April 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 173 600 | 294 844 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 262 656 | 501 512 | 252 796 | 278 168 | 242 300 | ||
Current Assets | 408 166 | 423 995 | 523 560 | 769 066 | 541 143 | 544 625 | |
Debtors | 225 624 | 204 485 | 260 904 | 267 554 | 288 347 | 266 457 | 320 901 |
Net Assets Liabilities | 304 109 | 451 549 | 312 977 | 324 760 | 374 208 | ||
Other Debtors | 81 312 | 74 886 | 126 956 | 66 341 | 92 020 | ||
Property Plant Equipment | 31 004 | 24 795 | 15 256 | 19 286 | 18 229 | ||
Cash Bank In Hand | 142 643 | 180 688 | |||||
Intangible Fixed Assets | 35 733 | 29 778 | |||||
Net Assets Liabilities Including Pension Asset Liability | 173 600 | 294 844 | |||||
Stocks Inventory | 39 899 | 38 822 | |||||
Tangible Fixed Assets | 45 357 | 41 741 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 200 | 200 | |||||
Profit Loss Account Reserve | 173 400 | 294 644 | |||||
Shareholder Funds | 173 600 | 294 844 | |||||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 53 601 | 59 556 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 93 858 | 108 988 | 118 449 | 127 024 | 135 063 | ||
Average Number Employees During Period | 18 | 19 | 18 | 17 | 17 | ||
Corporation Tax Payable | 51 277 | 78 737 | 73 274 | 48 468 | 40 552 | ||
Corporation Tax Recoverable | 6 846 | 6 846 | 6 846 | 4 031 | 4 031 | ||
Creditors | 251 431 | 338 015 | 240 907 | 234 819 | 202 900 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -173 | ||||||
Disposals Property Plant Equipment | -173 | ||||||
Dividends Paid On Shares | 5 955 | ||||||
Fixed Assets | 81 090 | 71 519 | 36 959 | 24 795 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 23 339 | 19 967 | 47 874 | 34 608 | 34 270 | ||
Increase From Amortisation Charge For Year Intangible Assets | 5 955 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 15 130 | 8 575 | 8 212 | ||||
Intangible Assets | 5 955 | ||||||
Intangible Assets Gross Cost | 59 556 | ||||||
Net Current Assets Liabilities | 210 665 | 231 333 | 272 129 | 431 051 | 300 236 | 309 806 | |
Nominal Value Allotted Share Capital | 100 | 100 | |||||
Number Shares Issued Fully Paid | 100 | ||||||
Other Creditors | 96 120 | 138 753 | 54 241 | 66 242 | 27 308 | ||
Other Provisions Balance Sheet Subtotal | 4 332 | 4 322 | |||||
Other Taxation Payable | 95 279 | 101 840 | |||||
Other Taxation Social Security Payable | 100 196 | 103 526 | 106 259 | 95 279 | |||
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 124 862 | 133 783 | 133 705 | 146 310 | 153 292 | ||
Provisions For Liabilities Balance Sheet Subtotal | 4 979 | 4 297 | 2 515 | 4 332 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 8 921 | 12 605 | 7 155 | ||||
Total Assets Less Current Liabilities | 291 755 | 302 852 | 309 088 | 455 846 | 315 492 | 329 092 | |
Trade Creditors Trade Payables | 3 838 | 16 999 | 7 133 | 24 830 | 33 200 | ||
Trade Debtors Trade Receivables | 172 746 | 185 822 | 154 545 | 196 085 | 224 850 | ||
Useful Life Property Plant Equipment Years | 4 | ||||||
Creditors Due After One Year | 109 500 | ||||||
Creditors Due Within One Year | 197 501 | 192 662 | |||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 23 823 | 29 778 | |||||
Intangible Fixed Assets Amortisation Charged In Period | 5 955 | ||||||
Intangible Fixed Assets Cost Or Valuation | 59 556 | 59 556 | |||||
Number Shares Allotted | 200 | ||||||
Provisions For Liabilities Charges | 8 655 | 8 008 | |||||
Share Capital Allotted Called Up Paid | 200 | 200 | |||||
Tangible Fixed Assets Additions | 5 829 | ||||||
Tangible Fixed Assets Cost Or Valuation | 71 209 | 77 038 | |||||
Tangible Fixed Assets Depreciation | 25 852 | 35 297 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 9 445 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/17 filed on: 19th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy