Founded in 2015, Code L6 Architecture, classified under reg no. 09663223 is an active company. Currently registered at 31 Halifax Road HD6 2AA, Brighouse the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
The company has 2 directors, namely Andrew B., Susan C.. Of them, Andrew B., Susan C. have been with the company the longest, being appointed on 30 June 2015. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 31 Halifax Road |
Town | Brighouse |
Post code | HD6 2AA |
Country of origin | United Kingdom |
Registration Number | 09663223 |
Date of Incorporation | Tue, 30th Jun 2015 |
Industry | Architectural activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (277 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As we identified, there is Andrew B. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Susan C. This PSC owns 25-50% shares.
Andrew B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Susan C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 22 618 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 23 300 | |||||||
Cash Bank On Hand | 23 300 | 3 817 | 17 162 | 20 265 | 13 071 | 35 967 | 18 450 | 36 960 |
Current Assets | 43 967 | 30 508 | 41 374 | 47 222 | 41 837 | 78 206 | 54 923 | 62 717 |
Debtors | 20 667 | 19 691 | 17 712 | 20 957 | 21 956 | 36 339 | 30 273 | 19 557 |
Intangible Fixed Assets | 9 000 | |||||||
Net Assets Liabilities | 22 618 | 420 | 3 395 | 11 573 | 9 828 | 22 233 | 18 363 | 26 404 |
Net Assets Liabilities Including Pension Asset Liability | 22 618 | |||||||
Other Debtors | 154 | 54 | 65 | 1 467 | 3 671 | 2 672 | 2 695 | |
Property Plant Equipment | 8 718 | 7 996 | 12 695 | 9 346 | 7 347 | 9 697 | 9 972 | 11 894 |
Tangible Fixed Assets | 8 718 | |||||||
Total Inventories | 7 000 | 6 500 | 6 000 | 6 810 | 5 900 | 6 200 | 6 200 | |
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 22 616 | |||||||
Shareholder Funds | 22 618 | |||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 1 000 | 3 000 | 5 000 | 7 000 | 9 000 | 10 000 | 10 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 217 | 4 127 | 9 466 | 15 329 | 20 887 | 27 087 | 32 051 | 38 574 |
Additional Provisions Increase From New Provisions Recognised | -563 | -320 | ||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 5 | 4 | |
Creditors | 37 962 | 44 008 | 53 669 | 46 553 | 39 234 | 64 052 | 44 821 | 45 947 |
Creditors Due Within One Year | 37 962 | |||||||
Fixed Assets | 17 718 | 14 996 | 17 695 | 12 346 | 8 347 | 9 697 | 9 972 | 11 894 |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 1 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 910 | 5 339 | 5 863 | 5 558 | 6 200 | 4 964 | 6 523 | |
Intangible Assets | 9 000 | 7 000 | 5 000 | 3 000 | 1 000 | |||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
Intangible Fixed Assets Additions | 10 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||||
Net Current Assets Liabilities | 6 005 | -13 500 | -12 295 | 669 | 2 603 | 14 154 | 10 102 | 16 770 |
Number Shares Allotted | 2 | |||||||
Number Shares Issued Fully Paid | 2 | 2 | ||||||
Other Creditors | 24 859 | 35 147 | 40 379 | 28 311 | 23 800 | 47 724 | 32 556 | 24 399 |
Other Taxation Social Security Payable | 12 419 | 8 862 | 13 290 | 18 242 | 15 434 | 16 328 | 12 265 | 21 548 |
Par Value Share | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 9 935 | 12 123 | 22 161 | 24 675 | 28 234 | 36 784 | 42 023 | 50 468 |
Provisions | 2 005 | 1 442 | 1 122 | 1 618 | 1 711 | 2 260 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 105 | 1 076 | 2 005 | 1 442 | 1 122 | 1 618 | 1 711 | 2 260 |
Provisions For Liabilities Charges | 1 105 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 9 935 | |||||||
Tangible Fixed Assets Cost Or Valuation | 9 935 | |||||||
Tangible Fixed Assets Depreciation | 1 217 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 217 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 188 | 10 038 | 2 514 | 3 559 | 8 550 | 5 239 | 8 445 | |
Total Assets Less Current Liabilities | 23 723 | 1 496 | 5 400 | 13 015 | 10 950 | 23 851 | 20 074 | 28 664 |
Trade Creditors Trade Payables | 684 | -1 | ||||||
Trade Debtors Trade Receivables | 20 667 | 19 537 | 17 658 | 20 892 | 20 489 | 32 668 | 27 601 | 16 862 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 496 | 93 | 549 |
Type | Category | Free download | |
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AD01 |
New registered office address Unit 2 No. 2 Warehouse the Wharf Sowerby Bridge West Yorkshire HX6 2AG. Change occurred on 2023-12-13. Company's previous address: 31 Halifax Road Brighouse West Yorkshire HD6 2AA England. filed on: 13th, December 2023 |
address | Free Download (1 page) |
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