Architectural Technology (UK) started in year 2005 as Private Limited Company with registration number SC292675. The Architectural Technology (UK) company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Kilmarnock at 26 Portland Road. Postal code: KA1 2EB.
The company has 2 directors, namely Fiona M., Richard M.. Of them, Fiona M., Richard M. have been with the company the longest, being appointed on 3 November 2005. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 26 Portland Road |
Town | Kilmarnock |
Post code | KA1 2EB |
Country of origin | United Kingdom |
Registration Number | SC292675 |
Date of Incorporation | Thu, 3rd Nov 2005 |
Industry | Architectural activities |
End of financial Year | 30th November |
Company age | 19 years old |
Account next due date | Sat, 31st Aug 2024 (130 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
Last confirmation statement dated | Thu, 3rd Nov 2022 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Fiona M. This PSC and has 25-50% shares. The second entity in the PSC register is Richard M. This PSC owns 50,01-75% shares.
Fiona M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Richard M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 17 177 | 9 573 | 10 785 | 2 093 | ||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 30 991 | 33 151 | 35 179 | 38 807 | ||||||
Cash Bank On Hand | 38 807 | 33 532 | 38 866 | 20 414 | 38 794 | 52 421 | 44 116 | |||
Current Assets | 32 849 | 34 001 | 38 364 | 41 979 | 38 260 | 42 461 | 24 483 | 39 262 | 55 284 | 48 315 |
Debtors | 1 858 | 850 | 3 185 | 3 172 | 4 728 | 3 595 | 4 069 | 468 | 2 863 | 4 199 |
Net Assets Liabilities | 2 093 | 3 078 | 11 928 | 16 979 | 336 | 2 372 | -1 496 | |||
Net Assets Liabilities Including Pension Asset Liability | 17 177 | 9 573 | 10 785 | 2 093 | ||||||
Other Debtors | 452 | 672 | 595 | 582 | 468 | 667 | 1 399 | |||
Property Plant Equipment | 1 212 | 909 | 682 | 512 | 384 | 288 | 216 | |||
Tangible Fixed Assets | 1 056 | 2 155 | 1 616 | 1 212 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 150 | 150 | 150 | ||||||
Profit Loss Account Reserve | 17 077 | 9 423 | 10 635 | 1 943 | ||||||
Shareholder Funds | 17 177 | 9 573 | 10 785 | 2 093 | ||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 153 | 6 456 | 6 683 | 6 853 | 6 981 | 7 077 | 7 149 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 40 913 | 35 963 | 31 085 | 7 919 | 39 237 | 53 145 | 49 972 | |||
Creditors Due Within One Year | 16 621 | 26 237 | 28 941 | 40 913 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 303 | 227 | 170 | 128 | 96 | 72 | ||||
Net Current Assets Liabilities | 16 228 | 7 764 | 9 423 | 1 066 | 2 297 | 11 376 | 16 564 | 25 | 2 139 | -1 657 |
Number Shares Allotted | 100 | 150 | 150 | 150 | ||||||
Other Creditors | 33 768 | 26 299 | 24 098 | 2 151 | 35 620 | 45 914 | 49 762 | |||
Other Taxation Social Security Payable | 7 145 | 9 664 | 6 987 | 5 768 | 3 617 | 7 231 | 210 | |||
Par Value Share | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 7 365 | 7 365 | 7 365 | 7 365 | 7 365 | 7 365 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 185 | 128 | 130 | 97 | 73 | 55 | 55 | |||
Provisions For Liabilities Charges | 107 | 346 | 254 | 185 | ||||||
Share Capital Allotted Called Up Paid | 100 | 150 | 150 | 150 | ||||||
Tangible Fixed Assets Cost Or Valuation | 5 547 | 7 365 | 7 365 | |||||||
Tangible Fixed Assets Depreciation | 4 491 | 5 210 | 5 749 | 6 153 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 719 | 539 | 404 | |||||||
Total Assets Less Current Liabilities | 17 284 | 9 919 | 11 039 | 2 278 | 3 206 | 12 058 | 17 076 | 409 | 2 427 | -1 441 |
Trade Debtors Trade Receivables | 2 720 | 4 056 | 3 000 | 3 487 | 2 196 | 2 800 | ||||
Fixed Assets | 1 056 | 2 155 | ||||||||
Tangible Fixed Assets Additions | 1 818 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-03 filed on: 3rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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