Founded in 2012, Innes Associates Architecture & Urban Design, classified under reg no. 08004736 is an active company. Currently registered at 44 Dovercourt Road SE22 8ST, London the company has been in the business for twelve years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023. Since Tue, 7th Aug 2012 Innes Associates Architecture & Urban Design Limited is no longer carrying the name Innes Architecture.
The firm has one director. Simon I., appointed on 23 March 2012. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 44 Dovercourt Road |
Office Address2 | East Dulwich |
Town | London |
Post code | SE22 8ST |
Country of origin | United Kingdom |
Registration Number | 08004736 |
Date of Incorporation | Fri, 23rd Mar 2012 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 12 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 | Sat, 6th Apr 2024 (2024-04-06) |
Last confirmation statement dated | Thu, 23rd Mar 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Simon I. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon I.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Innes Architecture | August 7, 2012 |
Profit & Loss | |||||||||
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Accounts Information Date | 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 | 174 195 | 140 942 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 93 795 | 114 977 | 86 975 | 119 847 | 71 979 | 144 413 | 85 674 | 94 671 | |
Current Assets | 229 685 | 221 103 | 225 784 | 162 364 | 179 017 | 188 778 | 207 101 | 185 022 | 197 271 |
Debtors | 168 140 | 127 308 | 110 807 | 75 389 | 59 170 | 116 799 | 62 688 | 99 348 | 102 600 |
Other Debtors | 12 787 | 7 703 | 7 565 | 6 145 | 5 619 | 4 578 | 10 050 | 10 386 | |
Property Plant Equipment | 808 | 3 844 | 2 391 | 3 837 | 3 807 | 4 505 | 13 864 | 10 199 | |
Cash Bank In Hand | 61 545 | 93 795 | |||||||
Tangible Fixed Assets | 2 673 | 808 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 174 194 | 140 941 | |||||||
Shareholder Funds | 174 195 | 140 942 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 352 | 8 676 | 10 129 | 2 851 | 6 181 | 10 592 | 15 279 | 21 896 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 109 | ||||||||
Administrative Expenses | 314 882 | ||||||||
Average Number Employees During Period | 7 | 7 | 6 | 8 | 9 | ||||
Bank Borrowings Overdrafts | 8 298 | ||||||||
Corporation Tax Payable | 12 284 | 16 000 | 3 737 | 10 408 | 9 490 | 1 511 | 2 002 | ||
Creditors | 80 969 | 48 229 | 16 476 | 46 314 | 51 447 | 30 358 | 18 545 | 38 858 | |
Dividends Paid | 47 000 | 65 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 324 | 1 453 | 1 398 | 3 330 | 4 411 | 4 687 | 6 617 | ||
Net Current Assets Liabilities | 171 522 | 140 134 | 177 555 | 145 888 | 132 703 | 137 331 | 176 743 | 166 477 | 158 413 |
Number Shares Issued Fully Paid | 1 | ||||||||
Other Creditors | 37 878 | 7 333 | 10 548 | 28 725 | 23 791 | 3 736 | 5 663 | 9 947 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 676 | ||||||||
Other Disposals Property Plant Equipment | 8 676 | ||||||||
Other Taxation Social Security Payable | 27 895 | 24 543 | 12 191 | 4 228 | 16 349 | 15 945 | 10 158 | 22 287 | |
Par Value Share | 1 | 1 | |||||||
Profit Loss | 3 880 | 63 261 | |||||||
Property Plant Equipment Gross Cost | 8 160 | 12 520 | 12 520 | 6 688 | 9 988 | 15 097 | 29 143 | 32 095 | |
Total Additions Including From Business Combinations Property Plant Equipment | 4 360 | 2 844 | 3 300 | 14 046 | 2 952 | ||||
Total Assets Less Current Liabilities | 174 195 | 140 942 | 181 399 | 148 279 | 136 540 | 141 138 | 181 248 | 180 341 | 168 612 |
Trade Creditors Trade Payables | 2 912 | 353 | 13 361 | 899 | 1 187 | 1 213 | 4 622 | ||
Trade Debtors Trade Receivables | 114 521 | 103 104 | 67 824 | 53 025 | 111 180 | 58 110 | 89 298 | 92 214 | |
Creditors Due Within One Year | 58 163 | 80 969 | |||||||
Number Shares Allotted | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 26th, October 2023 |
accounts | Free Download (8 pages) |
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