Coogan Architects started in year 2012 as Private Limited Company with registration number SC423823. The Coogan Architects company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Glasgow at 2 Stewart Street. Postal code: G62 6BW.
The firm has one director. Barry C., appointed on 10 May 2012. There are currently no secretaries appointed. As of 20 April 2024, there were 2 ex directors - Stephen M., Laura C. and others listed below. There were no ex secretaries.
Office Address | 2 Stewart Street |
Office Address2 | Milngavie |
Town | Glasgow |
Post code | G62 6BW |
Country of origin | United Kingdom |
Registration Number | SC423823 |
Date of Incorporation | Thu, 10th May 2012 |
Industry | Architectural activities |
End of financial Year | 31st May |
Company age | 12 years old |
Account next due date | Thu, 29th Feb 2024 (51 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
Last confirmation statement dated | Wed, 10th May 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As we established, there is Barry C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Laura C. This PSC owns 25-50% shares.
Barry C.
Notified on | 15 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Laura C.
Notified on | 15 May 2016 |
Ceased on | 7 May 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 4 094 | 14 610 | 4 956 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 16 467 | 19 772 | 4 676 | |||||||
Cash Bank On Hand | 4 676 | 14 991 | 13 567 | 17 513 | 30 378 | 22 574 | 9 998 | 11 694 | ||
Current Assets | 21 688 | 28 777 | 13 228 | 19 921 | 21 598 | 25 760 | 39 577 | 28 020 | 14 278 | 20 834 |
Debtors | 5 221 | 9 005 | 8 552 | 4 930 | 8 031 | 8 247 | 9 199 | 5 446 | 4 280 | 9 140 |
Intangible Fixed Assets | 18 000 | 17 000 | 16 000 | |||||||
Net Assets Liabilities | 4 956 | 5 389 | 10 330 | 14 594 | 16 299 | 11 348 | 9 390 | |||
Net Assets Liabilities Including Pension Asset Liability | 4 094 | 14 610 | 4 956 | |||||||
Other Debtors | 905 | 1 164 | 1 872 | 1 379 | ||||||
Property Plant Equipment | 1 077 | 323 | 744 | 1 406 | 1 986 | 2 458 | 2 153 | |||
Tangible Fixed Assets | 3 364 | 2 874 | 1 077 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 3 994 | 14 510 | 4 856 | |||||||
Shareholder Funds | 4 094 | 14 610 | 4 956 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 11 185 | 9 569 | 7 060 | 530 | 342 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 73 180 | 84 673 | 105 252 | 70 553 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 71 564 | 82 164 | 98 722 | 70 365 | ||||||
Accrued Liabilities | 2 016 | 2 118 | 2 226 | 695 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 4 000 | 5 000 | 6 000 | 7 000 | 8 000 | 9 000 | 10 000 | 11 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 7 428 | 8 182 | 8 520 | 9 235 | 10 468 | 11 929 | 13 386 | 14 732 | ||
Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | 5 | 6 | |||
Corporation Tax Payable | 11 696 | 16 456 | 19 612 | 16 142 | ||||||
Creditors | 25 134 | 29 855 | 27 011 | 29 555 | 38 592 | 24 712 | 14 674 | 22 250 | ||
Creditors Due Within One Year | 38 285 | 33 466 | 25 134 | |||||||
Dividends Paid | 66 000 | |||||||||
Fixed Assets | 21 364 | 19 874 | 17 077 | 15 323 | 14 744 | 14 406 | 13 986 | 13 458 | 12 153 | 11 230 |
Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 754 | 338 | 715 | 1 233 | 1 461 | 1 457 | 1 052 | |||
Intangible Assets | 16 000 | 15 000 | 14 000 | 13 000 | 12 000 | 11 000 | 10 000 | 9 000 | ||
Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 3 000 | 4 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | ||||||||
Net Current Assets Liabilities | -16 597 | -4 689 | -11 906 | -9 934 | -5 413 | -3 795 | 985 | 3 308 | -396 | -1 416 |
Number Shares Allotted | 100 | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||||
Other Creditors | 1 289 | 444 | 1 156 | 1 034 | 573 | |||||
Other Taxation Social Security Payable | 388 | 584 | 832 | 27 808 | 37 772 | 23 125 | 12 639 | 20 974 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
Profit Loss | 66 433 | |||||||||
Property Plant Equipment Gross Cost | 8 505 | 8 505 | 9 264 | 10 641 | 12 454 | 14 387 | 15 539 | 3 432 | ||
Provisions For Liabilities Balance Sheet Subtotal | 215 | 281 | 377 | 467 | 409 | 424 | ||||
Provisions For Liabilities Charges | 673 | 575 | 215 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 2 160 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 6 345 | 8 505 | ||||||||
Tangible Fixed Assets Depreciation | 2 981 | 5 631 | 7 428 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 650 | 1 797 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 759 | 1 377 | 1 813 | 1 933 | 1 152 | 1 423 | ||||
Total Assets Less Current Liabilities | 4 767 | 15 185 | 5 171 | 5 389 | 9 331 | 10 611 | 14 971 | 16 766 | 11 757 | 9 814 |
Trade Creditors Trade Payables | 1 | 458 | 376 | 431 | 1 001 | 703 | ||||
Trade Debtors Trade Receivables | 8 552 | 4 930 | 8 031 | 8 247 | 8 294 | 4 282 | 2 408 | 7 761 |
Type | Category | Free download | |
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CH01 |
On Thu, 15th Feb 2024 director's details were changed filed on: 15th, February 2024 |
officers | Free Download (2 pages) |
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