Fereday Pollard Architects started in year 1999 as Private Limited Company with registration number 03895071. The Fereday Pollard Architects company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in London at 30 Kings Bench Street. Postal code: SE1 0QX.
There is a single director in the firm at the moment - Christopher P., appointed on 15 December 1999. In addition, a secretary was appointed - Christopher P., appointed on 15 December 1999. As of 24 April 2024, there was 1 ex director - Benjamin F.. There were no ex secretaries.
Office Address | 30 Kings Bench Street |
Town | London |
Post code | SE1 0QX |
Country of origin | United Kingdom |
Registration Number | 03895071 |
Date of Incorporation | Wed, 15th Dec 1999 |
Industry | Architectural activities |
End of financial Year | 27th March |
Company age | 25 years old |
Account next due date | Fri, 27th Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
Last confirmation statement dated | Sun, 9th Apr 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we established, there is Christopher P. This PSC and has 75,01-100% shares.
Christopher P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 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 | 358 072 | 495 162 | 544 198 | 616 916 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 68 837 | 113 880 | 219 574 | 161 700 | 274 603 | 64 743 | 34 442 | 31 766 | |||
Current Assets | 702 682 | 994 225 | 1 012 499 | 952 072 | 925 776 | 1 277 967 | 1 306 190 | 1 352 543 | 1 403 213 | 1 405 268 | 1 414 258 |
Debtors | 443 010 | 667 334 | 830 190 | 883 235 | 811 896 | 1 058 393 | 1 144 490 | 1 077 940 | 1 338 470 | 1 370 826 | 1 382 492 |
Net Assets Liabilities | 616 918 | 619 371 | 724 692 | 729 915 | 612 821 | 547 451 | 449 019 | 559 843 | |||
Other Debtors | 633 064 | 631 486 | 902 292 | 945 959 | 885 489 | 1 134 760 | 1 120 969 | 1 021 279 | |||
Property Plant Equipment | 319 926 | 292 093 | 264 131 | 245 968 | 222 990 | 209 407 | 193 996 | 184 669 | |||
Cash Bank In Hand | 259 672 | 326 891 | 182 309 | 68 837 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 358 072 | 495 162 | 544 198 | 616 916 | |||||||
Tangible Fixed Assets | 31 887 | 40 748 | 73 710 | 319 926 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 50 | 50 | 50 | 50 | |||||||
Profit Loss Account Reserve | 358 022 | 495 112 | 544 148 | 616 866 | |||||||
Shareholder Funds | 358 072 | 495 162 | 544 198 | 616 916 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 187 557 | 228 302 | 262 055 | 291 268 | 314 737 | 334 773 | 350 954 | 364 842 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 12 912 | 5 790 | 11 050 | 491 | 6 453 | 770 | 4 561 | ||||
Amounts Owed To Related Parties | 10 | 13 591 | |||||||||
Amount Specific Bank Loan | 115 310 | 59 478 | 43 546 | 34 791 | 25 572 | 17 093 | |||||
Average Number Employees During Period | 24 | 22 | 26 | 23 | 22 | 20 | 22 | 25 | |||
Bank Borrowings | 50 558 | 42 179 | 33 546 | 24 791 | 15 571 | 7 093 | |||||
Bank Overdrafts | 54 752 | 7 299 | 16 788 | 4 436 | 27 506 | 28 782 | 53 403 | ||||
Comprehensive Income Expense | 167 338 | 207 453 | |||||||||
Creditors | 50 558 | 42 179 | 208 075 | 154 247 | 271 682 | 215 191 | 1 150 245 | 1 039 084 | |||
Dividend Per Share Interim | 1 892 | 4 100 | |||||||||
Dividends Paid | -94 620 | -205 000 | |||||||||
Financial Commitments Other Than Capital Commitments | 290 950 | 132 250 | |||||||||
Financial Liabilities | 174 529 | 129 456 | 256 111 | 208 098 | |||||||
Fixed Assets | 31 887 | 40 748 | 73 785 | 320 001 | 292 168 | 264 131 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 40 745 | 33 753 | 29 213 | 23 469 | 20 036 | 16 182 | 13 888 | ||||
Investments Fixed Assets | 75 | 75 | 75 | ||||||||
Investments In Subsidiaries | 75 | 75 | -75 | ||||||||
Net Current Assets Liabilities | 326 185 | 454 414 | 528 821 | 347 473 | 369 382 | 668 636 | 638 194 | 661 513 | 553 235 | 255 023 | 375 174 |
Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | 50 | ||||||
Other Creditors | 239 738 | 154 142 | 268 832 | 314 816 | 287 930 | 305 166 | 538 907 | 566 854 | |||
Ownership Interest In Subsidiary Percent | 75 | 75 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Prepayments | 998 | 76 146 | 8 283 | 76 164 | 97 572 | ||||||
Profit Loss | 167 338 | 207 453 | |||||||||
Property Plant Equipment Gross Cost | 507 483 | 520 395 | 526 186 | 537 236 | 537 727 | 544 180 | 544 950 | 549 511 | |||
Taxation Social Security Payable | 80 620 | 110 144 | 86 175 | 135 992 | 107 902 | 281 470 | 319 024 | 137 490 | |||
Total Assets Less Current Liabilities | 495 162 | 602 531 | 667 474 | 661 550 | 932 767 | 884 162 | 884 503 | 762 642 | 449 019 | ||
Total Borrowings | 50 558 | 42 179 | 33 546 | 24 791 | 15 571 | 7 093 | 28 782 | 53 403 | |||
Trade Creditors Trade Payables | 219 476 | 261 219 | 228 763 | 202 752 | 285 198 | 224 195 | 263 532 | 281 337 | |||
Trade Debtors Trade Receivables | 250 170 | 180 410 | 156 100 | 198 531 | 116 305 | 195 427 | 173 693 | 263 641 | |||
Director Remuneration | 5 400 | 5 400 | 5 400 | 5 400 | 5 400 | ||||||
Creditors Due After One Year | 58 333 | 50 558 | |||||||||
Creditors Due Within One Year | 376 497 | 539 811 | 483 678 | 604 599 | |||||||
Instalment Debts Due After5 Years | 18 333 | 10 558 | |||||||||
Number Shares Allotted | 50 | 50 | 50 | 50 | |||||||
Percentage Subsidiary Held | 75 | ||||||||||
Value Shares Allotted | 50 | 50 | 50 | 50 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 30th, August 2023 |
accounts | Free Download (10 pages) |
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