Founded in 2016, Prime Architecture, classified under reg no. 10113968 is an active company. Currently registered at Unit 4 3, Llandeilo Road SA14 6NA, Llanelli the company has been in the business for 8 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2023. Since 25th August 2016 Prime Architecture Limited is no longer carrying the name Cwj Architectural Designs.
The firm has one director. Cellan J., appointed on 8 April 2016. There are currently no secretaries appointed. As of 21 May 2024, there was 1 ex director - Nicholas H.. There were no ex secretaries.
| Office Address | Unit 4 3, Llandeilo Road |
| Office Address2 | Cross Hands |
| Town | Llanelli |
| Post code | SA14 6NA |
| Country of origin | United Kingdom |
| Registration Number | 10113968 |
| Date of Incorporation | Fri, 8th Apr 2016 |
| Industry | Architectural activities |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Fri, 31st Jan 2025 (255 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
| Last confirmation statement dated | Fri, 7th Apr 2023 |
Position: Director
Appointed: 08 April 2016
The register of persons with significant control who own or control the company consists of 2 names. As we identified, there is Cellan J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Nicholas H. This PSC owns 25-50% shares.
Cellan J.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Nicholas H.
| Notified on | 1 July 2016 |
| Ceased on | 27 September 2021 |
| Nature of control: |
25-50% shares |
| Cwj Architectural Designs | August 25, 2016 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 12 772 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 46 824 | 52 657 | |||||
| Current Assets | 33 517 | 48 392 | 49 290 | 83 994 | 91 457 | 192 530 | 198 722 |
| Debtors | 30 722 | 18 600 | |||||
| Net Assets Liabilities | 12 772 | 23 500 | 22 702 | 20 257 | 25 697 | 79 896 | 91 380 |
| Other Debtors | 450 | 1 461 | |||||
| Property Plant Equipment | 3 133 | 3 908 | |||||
| Total Inventories | 14 865 | 20 200 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 12 772 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 12 772 | ||||||
| Other | |||||||
| Accrued Liabilities | 334 | 1 150 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 357 | 3 902 | 400 | 334 | -1 150 | -1 448 | -844 |
| Accumulated Amortisation Impairment Intangible Assets | 4 083 | 5 083 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 248 | 6 843 | |||||
| Additions Other Than Through Business Combinations Intangible Assets | 20 000 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 370 | ||||||
| Average Number Employees During Period | 3 | 4 | 4 | 4 | 5 | 6 | 6 |
| Bank Borrowings | 9 167 | 39 602 | |||||
| Creditors | 28 487 | 34 188 | 42 341 | 71 703 | 39 602 | 27 959 | 24 833 |
| Dividend Per Share Interim | 268 | 190 | |||||
| Dividends Paid On Shares Interim | 26 800 | 19 000 | |||||
| Fixed Assets | 12 749 | 10 978 | 10 683 | 9 050 | 28 825 | 30 933 | 35 170 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 595 | ||||||
| Intangible Assets | 5 917 | 24 917 | |||||
| Intangible Assets Gross Cost | 10 000 | 30 000 | |||||
| Net Current Assets Liabilities | 5 380 | 16 424 | 12 419 | 20 708 | 37 624 | 78 370 | 81 887 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Other Creditors | 47 240 | 32 073 | |||||
| Par Value Share | 1 | ||||||
| Prepayments | 8 417 | 6 131 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 350 | 2 220 | 5 470 | 8 417 | 6 131 | 13 595 | 27 002 |
| Property Plant Equipment Gross Cost | 8 381 | 10 751 | |||||
| Taxation Social Security Payable | 7 082 | 9 271 | |||||
| Total Assets Less Current Liabilities | 18 129 | 27 402 | 23 102 | 29 758 | 66 449 | 109 303 | 117 057 |
| Total Borrowings | 9 167 | 39 602 | |||||
| Trade Creditors Trade Payables | 12 381 | 3 455 | |||||
| Trade Debtors Trade Receivables | 21 855 | 11 008 | |||||
| Work In Progress | 14 865 | 20 200 | |||||
| Director Remuneration | 25 000 | 25 000 | |||||
| Accruals Deferred Income | 5 357 | ||||||
| Creditors Due Within One Year | 28 487 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th April 2023 filed on: 13th, October 2023 |
accounts | Free Download (7 pages) |
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