Founded in 2010, Ben Adams Architects, classified under reg no. 07143285 is an active company. Currently registered at 3rd Floor SE1 0JF, London the company has been in the business for 14 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. Benjamin A., appointed on 2 February 2010. There are currently no secretaries appointed. As of 19 April 2024, there were 2 ex directors - Robyn A., Graham C. and others listed below. There were no ex secretaries.
Office Address | 3rd Floor |
Office Address2 | 99 Southwark Street |
Town | London |
Post code | SE1 0JF |
Country of origin | United Kingdom |
Registration Number | 07143285 |
Date of Incorporation | Tue, 2nd Feb 2010 |
Industry | Other engineering activities |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Tue, 31st Dec 2024 (256 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
Last confirmation statement dated | Wed, 8th Feb 2023 |
The register of PSCs that own or control the company includes 2 names. As BizStats established, there is Ben A. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Robyn A. This PSC owns 25-50% shares.
Ben A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Robyn A.
Notified on | 6 April 2016 |
Ceased on | 21 March 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-02-28 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 326 462 | 489 822 | 270 997 | 578 121 | 391 056 | 342 473 | 335 869 | 396 317 |
Current Assets | 2 296 865 | 2 065 274 | 2 018 918 | 2 512 657 | 2 751 289 | 2 190 305 | 2 331 434 | 2 847 663 |
Debtors | 1 526 141 | 1 231 389 | 1 293 037 | 1 372 820 | 2 002 693 | 1 298 619 | 1 400 821 | 1 873 615 |
Net Assets Liabilities | 2 161 192 | 2 182 662 | 2 099 253 | 2 671 973 | 1 845 157 | 951 381 | 1 221 602 | 1 803 450 |
Other Debtors | 87 293 | 168 714 | 267 129 | 485 958 | 223 032 | 141 147 | 123 518 | 56 433 |
Property Plant Equipment | 181 334 | 233 686 | 231 374 | 298 596 | 232 438 | 127 433 | 67 334 | 32 013 |
Other | ||||||||
Accrued Liabilities Deferred Income | 7 355 | 10 267 | 14 117 | 44 254 | 12 367 | 20 687 | 32 287 | 20 000 |
Accumulated Amortisation Impairment Intangible Assets | 220 718 | 656 608 | 1 083 607 | 1 507 949 | 1 965 637 | 2 190 722 | 2 190 722 | |
Accumulated Depreciation Impairment Property Plant Equipment | 177 009 | 243 470 | 315 287 | 396 537 | 526 590 | 637 792 | 712 115 | 753 233 |
Average Number Employees During Period | 55 | 55 | 33 | 45 | 40 | 35 | 36 | |
Corporation Tax Payable | -5 407 | -1 217 | 38 185 | 100 679 | 136 185 | 97 275 | ||
Corporation Tax Recoverable | 30 299 | 37 013 | 145 418 | 135 475 | 135 475 | 175 446 | ||
Creditors | 484 681 | 307 497 | 342 779 | 371 883 | 753 370 | 711 189 | 619 298 | 628 164 |
Current Asset Investments | 444 262 | 344 063 | 454 884 | 561 716 | 357 540 | 549 213 | 594 744 | 577 731 |
Deferred Tax Asset Debtors | 16 614 | 25 299 | 35 309 | 159 003 | ||||
Dividends Paid | 463 487 | 388 000 | 305 885 | 301 044 | 287 964 | 409 765 | 394 818 | |
Fixed Assets | 381 962 | 468 947 | 423 114 | 531 199 | 457 523 | 127 433 | 67 334 | 32 013 |
Increase From Amortisation Charge For Year Intangible Assets | 435 890 | 426 999 | 424 342 | 457 688 | 225 085 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 66 461 | 71 817 | 81 250 | 130 053 | 111 202 | 75 148 | 41 118 | |
Intangible Assets | 200 628 | 235 261 | 191 740 | 232 603 | 225 085 | |||
Intangible Assets Gross Cost | 421 346 | 891 869 | 1 275 347 | 1 740 552 | 2 190 722 | 2 190 722 | 2 190 722 | |
Net Current Assets Liabilities | 1 812 184 | 1 757 777 | 1 676 139 | 2 140 774 | 2 141 004 | 1 535 137 | 1 773 566 | 2 406 589 |
Number Shares Issued Fully Paid | 1 275 | 1 275 | 1 275 | 1 275 | 10 000 | 10 000 | 10 000 | |
Other Creditors | 18 658 | -7 350 | 43 992 | 28 728 | 23 274 | 12 528 | 14 553 | 13 |
Other Current Asset Investments Balance Sheet Subtotal | 444 262 | 344 063 | 454 884 | 561 716 | 357 540 | 549 213 | 594 744 | 577 731 |
Other Taxation Social Security Payable | 365 147 | 54 306 | 37 287 | 58 639 | 92 373 | 56 174 | 34 973 | 48 662 |
Par Value Share | 1 | 1 | 0 | 0 | 0 | 0 | 0 | |
Prepayments | 49 924 | 128 790 | 124 705 | 172 939 | 212 403 | 165 585 | 123 686 | 67 789 |
Profit Loss | 484 957 | 304 591 | 878 605 | -525 772 | -605 799 | 679 986 | 976 666 | |
Property Plant Equipment Gross Cost | 358 343 | 477 156 | 546 661 | 695 133 | 759 028 | 765 225 | 779 449 | 785 246 |
Provisions For Liabilities Balance Sheet Subtotal | 32 954 | 44 062 | 6 988 | |||||
Total Additions Including From Business Combinations Intangible Assets | 470 523 | 383 478 | 465 205 | 450 170 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 118 813 | 69 505 | 148 472 | 63 895 | 6 197 | 15 049 | 5 797 | |
Total Assets Less Current Liabilities | 2 194 146 | 2 226 724 | 2 099 253 | 2 671 973 | 2 598 527 | 1 662 570 | 1 840 900 | 2 438 602 |
Trade Creditors Trade Payables | 93 521 | 116 056 | 147 288 | 118 019 | 247 600 | 235 377 | 141 312 | 132 124 |
Trade Debtors Trade Receivables | 1 388 924 | 933 885 | 809 216 | 651 611 | 1 031 677 | 278 702 | 599 435 | 851 733 |
Accrued Liabilities | 7 904 | |||||||
Amounts Owed By Group Undertakings | 1 860 | 67 737 | 47 973 | |||||
Bank Borrowings | 121 388 | 121 388 | 105 458 | 111 827 | ||||
Bank Borrowings Overdrafts | 753 370 | 711 189 | 619 298 | 628 164 | ||||
Deferred Tax Assets | 159 003 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 825 | |||||||
Disposals Property Plant Equipment | 825 | |||||||
Prepayments Accrued Income | 170 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 8th February 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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