Founded in 2011, Geoff Crowther Architects, classified under reg no. 07490982 is an active company. Currently registered at 4 Morecoombe Close KT2 7JQ, Kingston Upon Thames the company has been in the business for 13 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Geoffrey C., appointed on 12 January 2011. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Morecoombe Close |
Town | Kingston Upon Thames |
Post code | KT2 7JQ |
Country of origin | United Kingdom |
Registration Number | 07490982 |
Date of Incorporation | Wed, 12th Jan 2011 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 13 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
Last confirmation statement dated | Thu, 12th Jan 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we found, there is Geoffrey C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Geoffrey C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 6 468 | 214 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 16 219 | 22 701 | 13 938 | 56 992 | 25 195 | 19 592 | 24 835 | 26 963 | 21 269 | |
Current Assets | 20 179 | 26 132 | 35 484 | 40 223 | 82 524 | 37 084 | 29 865 | 74 064 | 65 583 | 61 121 |
Debtors | 15 668 | 9 913 | 12 783 | 26 285 | 25 532 | 11 889 | 10 273 | 49 229 | 38 620 | 39 852 |
Net Assets Liabilities | 214 | 8 001 | 26 023 | 47 461 | 15 598 | 647 | 761 | 795 | 875 | |
Other Debtors | 1 738 | 12 579 | 18 025 | 2 981 | 6 690 | 8 831 | 26 357 | 25 406 | 21 318 | |
Property Plant Equipment | 11 654 | 12 217 | 20 499 | 23 441 | 22 580 | 19 489 | 16 162 | 14 783 | 14 524 | |
Cash Bank In Hand | 4 511 | 16 219 | ||||||||
Tangible Fixed Assets | 12 531 | 11 654 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | 6 368 | 114 | ||||||||
Shareholder Funds | 6 468 | 214 | ||||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 923 | 17 995 | 24 828 | 32 641 | 40 167 | 46 663 | 52 050 | 56 977 | 61 818 | |
Average Number Employees During Period | 2 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | ||
Balances Amounts Owed To Related Parties | 222 | |||||||||
Bank Borrowings Overdrafts | 4 956 | 34 375 | 34 584 | 32 669 | ||||||
Corporation Tax Payable | 8 586 | 17 936 | 14 293 | 18 279 | 8 573 | 11 236 | 15 157 | 19 380 | 18 490 | |
Corporation Tax Recoverable | 1 442 | 6 788 | 6 788 | 10 824 | ||||||
Creditors | 11 067 | 4 956 | 30 850 | 11 579 | 4 761 | 20 212 | 48 195 | 40 362 | 32 669 | |
Financial Commitments Other Than Capital Commitments | 11 402 | 6 988 | 2 575 | 25 471 | 7 363 | 2 945 | ||||
Income From Related Parties | 460 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 072 | 6 833 | 7 813 | 7 526 | 6 496 | 5 387 | 4 927 | 4 841 | ||
Net Current Assets Liabilities | -1 896 | -374 | 3 124 | 9 373 | 40 053 | 2 069 | 5 073 | 35 865 | 29 183 | 21 780 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 16 426 | 11 052 | 12 487 | 11 579 | 4 761 | 20 212 | 13 820 | 5 778 | 10 028 | |
Other Taxation Social Security Payable | 1 866 | 3 584 | 9 187 | 12 344 | 6 047 | 5 288 | 2 756 | 5 079 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Payments To Related Parties | 39 800 | 62 200 | 41 580 | |||||||
Property Plant Equipment Gross Cost | 25 578 | 30 212 | 45 327 | 56 082 | 62 747 | 66 152 | 68 212 | 71 760 | 76 342 | |
Provisions | 2 384 | 3 849 | 4 454 | 4 290 | 3 703 | 3 071 | 2 809 | 2 760 | ||
Provisions For Liabilities Balance Sheet Subtotal | 2 384 | 3 849 | 4 454 | 4 290 | 3 703 | 3 071 | 2 809 | 2 760 | ||
Remaining Financial Commitments | 6 988 | 25 471 | 7 363 | |||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 384 | 3 849 | 4 454 | 4 290 | 3 703 | |||||
Taxation Social Security Payable | 1 493 | 1 866 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 634 | 15 115 | 10 755 | 6 665 | 3 405 | 2 060 | 3 548 | 4 582 | ||
Total Assets Less Current Liabilities | 10 635 | 11 280 | 15 341 | 29 872 | 63 494 | 24 649 | 24 562 | 52 027 | 43 966 | 36 304 |
Trade Creditors Trade Payables | 1 506 | 486 | 4 772 | 3 312 | 120 | 5 113 | 1 658 | 1 716 | ||
Trade Debtors Trade Receivables | 8 175 | 11 274 | 8 260 | 22 551 | 5 199 | 16 084 | 6 426 | 7 710 | ||
Advances Credits Directors | 4 437 | 20 885 | 5 891 | 17 850 | ||||||
Advances Credits Made In Period Directors | 4 437 | 11 959 | ||||||||
Advances Credits Repaid In Period Directors | 14 994 | |||||||||
Employees Total | 1 | 2 | 1 | 2 | ||||||
Creditors Due After One Year | 4 167 | 11 066 | ||||||||
Creditors Due Within One Year | 22 075 | 26 506 | ||||||||
Number Shares Allotted | 100 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 3 008 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 22 569 | 25 577 | ||||||||
Tangible Fixed Assets Depreciation | 10 038 | 13 923 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 885 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 26th, January 2024 |
accounts | Free Download (9 pages) |
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