Founded in 2016, 10architect, classified under reg no. 09999140 is an active company. Currently registered at 12 Hilton Street M1 1JF, Manchester the company has been in the business for eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022. Since 1st April 2016 10architect Limited is no longer carrying the name 10arch.
The firm has 3 directors, namely David D., Alan S. and Joanna P.. Of them, Joanna P. has been with the company the longest, being appointed on 11 February 2016 and David D. has been with the company for the least time - from 11 July 2022. As of 19 April 2024, there was 1 ex secretary - Sandra C.. There were no ex directors.
Office Address | 12 Hilton Street |
Office Address2 | Suite 16 |
Town | Manchester |
Post code | M1 1JF |
Country of origin | United Kingdom |
Registration Number | 09999140 |
Date of Incorporation | Thu, 11th Feb 2016 |
Industry | Architectural activities |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
Last confirmation statement dated | Wed, 12th Jul 2023 |
The register of persons with significant control that own or have control over the company includes 3 names. As we found, there is 10Architect Holdings Limited from Manchester, United Kingdom. This PSC is categorised as "a private company limited by shares" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another entity in the PSC register is Alan S. This PSC owns 25-50% shares. The third one is Joanna P., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares.
10architect Holdings Limited
Suite 16 12 Hilton Street, Manchester, Lancashire, M1 1JF, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England |
Place registered | England |
Registration number | 12078405 |
Notified on | 10 July 2019 |
Nature of control: |
75,01-100% shares |
Alan S.
Notified on | 3 October 2016 |
Ceased on | 10 July 2019 |
Nature of control: |
25-50% shares |
Joanna P.
Notified on | 4 October 2016 |
Ceased on | 10 July 2019 |
Nature of control: |
25-50% shares |
10arch | April 1, 2016 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 29 321 | 149 214 | 196 536 | 258 885 | 235 213 | 171 062 |
Current Assets | 130 012 | 240 018 | 375 182 | 398 073 | 461 617 | 366 245 |
Debtors | 100 691 | 90 804 | 178 646 | 139 188 | 226 404 | 195 183 |
Net Assets Liabilities | 31 750 | 111 759 | 145 746 | 181 963 | 151 000 | 146 211 |
Other Debtors | 5 332 | 5 332 | 5 331 | |||
Property Plant Equipment | 24 203 | 19 260 | 13 209 | 5 132 | 4 680 | 4 515 |
Other | ||||||
Accrued Liabilities | 6 500 | 4 950 | 8 800 | 8 226 | 9 079 | 12 804 |
Accumulated Depreciation Impairment Property Plant Equipment | 15 067 | 26 838 | 38 982 | 49 041 | 53 268 | 55 062 |
Additions Other Than Through Business Combinations Property Plant Equipment | 6 828 | 6 090 | 1 974 | 5 912 | 3 519 | |
Amounts Owed To Related Parties | 73 500 | |||||
Average Number Employees During Period | 5 | 5 | 7 | 8 | 9 | 9 |
Balances Amounts Owed By Related Parties | 15 542 | |||||
Balances Amounts Owed To Related Parties | 100 | |||||
Bank Borrowings | 45 833 | |||||
Creditors | 4 423 | 143 860 | 240 135 | 45 833 | 314 408 | 223 691 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 137 | -1 890 | ||||
Disposals Property Plant Equipment | -2 137 | -1 890 | ||||
Finance Lease Liabilities Present Value Total | 4 423 | |||||
Financial Liabilities | 4 423 | |||||
Income From Related Parties | 15 542 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 771 | 12 141 | 10 059 | 6 364 | 3 684 | |
Net Current Assets Liabilities | 16 569 | 96 158 | 135 047 | 223 386 | 147 209 | 142 554 |
Nominal Value Allotted Share Capital | 1 000 | 1 200 | 1 000 | |||
Number Shares Issued Fully Paid | 1 000 | 1 200 | 1 000 | 1 000 | 1 000 | 1 000 |
Other Creditors | 87 401 | 75 021 | 106 078 | 77 357 | 177 242 | 13 685 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Payments To Related Parties | 100 | |||||
Prepayments | 9 566 | 4 235 | 7 350 | 4 221 | ||
Property Plant Equipment Gross Cost | 39 270 | 46 098 | 52 199 | 54 173 | 57 948 | 59 577 |
Provisions For Liabilities Balance Sheet Subtotal | 4 599 | 3 659 | 2 510 | 722 | 889 | 858 |
Taxation Social Security Payable | 18 685 | 58 865 | 47 669 | 84 074 | 96 005 | 78 889 |
Total Assets Less Current Liabilities | 40 772 | 115 418 | 148 256 | 228 518 | 151 889 | 147 069 |
Total Borrowings | 4 423 | 45 833 | ||||
Trade Creditors Trade Payables | 857 | 601 | 77 588 | 863 | 32 082 | 44 813 |
Trade Debtors Trade Receivables | 100 691 | 90 804 | 169 080 | 129 621 | 213 722 | 185 631 |
Company Contributions To Money Purchase Plans Directors | 101 325 | 50 000 | ||||
Director Remuneration | 15 334 | 16 664 |
Type | Category | Free download | |
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TM02 |
31st December 2023 - the day secretary's appointment was terminated filed on: 9th, January 2024 |
officers | Free Download (1 page) |
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