Founded in 2014, J Corbett Architecture, classified under reg no. SC482104 is an active company. Currently registered at R A Clement Associates PA34 4AZ, Oban the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. John C., appointed on 14 July 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | R A Clement Associates |
Office Address2 | 5 Argyll Square |
Town | Oban |
Post code | PA34 4AZ |
Country of origin | United Kingdom |
Registration Number | SC482104 |
Date of Incorporation | Mon, 14th Jul 2014 |
Industry | Architectural activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
Last confirmation statement dated | Fri, 14th Jul 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is Emma T. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is John C. This PSC owns 25-50% shares and has 25-50% voting rights.
Emma T.
Notified on | 1 March 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
John C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-07-31 | 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 | 910 | 4 616 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 22 334 | 8 960 | |||||||
Cash Bank On Hand | 8 960 | 2 228 | 20 | 1 059 | 5 692 | 5 626 | 11 106 | 416 | |
Current Assets | 22 334 | 9 198 | 3 315 | 2 493 | 1 059 | 5 692 | 8 871 | 13 046 | 7 446 |
Debtors | 238 | 1 087 | 2 473 | 1 940 | 7 030 | ||||
Net Assets Liabilities | 3 157 | 6 861 | 7 703 | 156 | |||||
Other Debtors | 238 | 1 087 | 1 223 | ||||||
Property Plant Equipment | 301 | 227 | 170 | 127 | 95 | 23 453 | 17 590 | ||
Tangible Fixed Assets | 400 | 301 | |||||||
Total Inventories | 3 245 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 810 | 4 516 | |||||||
Shareholder Funds | 910 | 4 616 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 229 | 303 | 360 | 403 | 435 | 3 057 | 8 920 | 13 318 | |
Average Number Employees During Period | 1 | 1 | 2 | 2 | 1 | 1 | |||
Bank Borrowings Overdrafts | 16 000 | 15 646 | 2 488 | ||||||
Creditors | 4 883 | 3 441 | 2 468 | 1 190 | 2 630 | 16 000 | 15 646 | 7 324 | |
Creditors Due Within One Year | 21 824 | 4 883 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 74 | 57 | 43 | 32 | 2 622 | 5 863 | 10 | ||
Net Current Assets Liabilities | 510 | 4 315 | -126 | 25 | -131 | 3 062 | -592 | 5 759 | 122 |
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors | 882 | 1 351 | 924 | 1 190 | 980 | 5 463 | 4 084 | 2 749 | |
Other Taxation Social Security Payable | 4 001 | 2 090 | 1 544 | 1 650 | 715 | 2 087 | |||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 530 | 530 | 530 | 530 | 530 | 26 510 | 26 110 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 530 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 530 | ||||||||
Tangible Fixed Assets Depreciation | 130 | 229 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 130 | 99 | |||||||
Total Assets Less Current Liabilities | 910 | 4 616 | 101 | 195 | -4 | 3 157 | 22 861 | 23 349 | 13 314 |
Trade Debtors Trade Receivables | 1 250 | 1 940 | 7 030 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 25 980 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 10th, November 2023 |
accounts | Free Download (8 pages) |
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