Ktb Architecture started in year 2010 as Private Limited Company with registration number 07248476. The Ktb Architecture company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Wadhurst at Woodlands Enterprise Centre Hastings Road. Postal code: TN5 7PR.
There is a single director in the firm at the moment - Tom S., appointed on 10 May 2010. In addition, a secretary was appointed - Tom S., appointed on 9 June 2017. As of 25 April 2024, there was 1 ex director - Brian B.. There were no ex secretaries.
| Office Address | Woodlands Enterprise Centre Hastings Road |
| Office Address2 | Flimwell |
| Town | Wadhurst |
| Post code | TN5 7PR |
| Country of origin | United Kingdom |
| Registration Number | 07248476 |
| Date of Incorporation | Mon, 10th May 2010 |
| Industry | Architectural activities |
| End of financial Year | 31st May |
| Company age | 14 years old |
| Account next due date | Thu, 29th Feb 2024 (56 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
| Last confirmation statement dated | Fri, 9th Jun 2023 |
Position: Secretary
Appointed: 09 June 2017
Position: Director
Appointed: 10 May 2010
The register of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Tom S. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Tom S.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 48 823 | 74 615 | 84 007 | 45 288 | 29 337 | 23 605 | ||
| Current Assets | 118 892 | 87 949 | 132 528 | 127 280 | 52 423 | 28 378 | 80 021 | 26 160 |
| Debtors | 70 069 | 13 334 | 48 521 | 81 992 | 50 684 | 2 555 | ||
| Net Assets Liabilities | 59 299 | 38 342 | 19 684 | 34 915 | 4 144 | |||
| Property Plant Equipment | 15 651 | 6 705 | 5 559 | 5 483 | 1 960 | 3 468 | ||
| Other Debtors | 11 328 | 3 442 | 17 846 | 79 292 | ||||
| Other | ||||||||
| Version Production Software | 1 | 1 | 1 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 850 | 25 786 | 30 827 | 33 386 | 33 282 | 34 149 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 375 | |||||||
| Average Number Employees During Period | 7 | 5 | 6 | 8 | 6 | 4 | 4 | |
| Bank Overdrafts | 249 | |||||||
| Creditors | 66 367 | 34 027 | 50 260 | 73 464 | 48 311 | 25 524 | 37 491 | 25 484 |
| Fixed Assets | 5 483 | 2 329 | 3 425 | 1 960 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 936 | 5 041 | 2 559 | 867 | ||||
| Net Current Assets Liabilities | 52 525 | 53 922 | 82 268 | 53 816 | 36 013 | 16 259 | 32 955 | 676 |
| Other Creditors | 32 196 | 18 162 | 5 976 | 40 449 | 568 | 568 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 39 277 | 31 901 | 13 405 | 35 285 | ||||
| Property Plant Equipment Gross Cost | 31 501 | 32 491 | 36 386 | 38 869 | 35 242 | 37 617 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 369 | |||||||
| Taxation Social Security Payable | 24 001 | 24 614 | ||||||
| Total Assets Less Current Liabilities | 68 176 | 60 627 | 87 827 | 59 299 | 38 342 | 19 684 | 35 284 | |
| Trade Creditors Trade Payables | 11 507 | 2 459 | 15 683 | 7 395 | 9 242 | 53 | ||
| Trade Debtors Trade Receivables | 58 741 | 9 892 | 30 675 | 2 700 | 50 684 | 2 555 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 2 316 | 22 764 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 316 | 22 764 | ||||||
| Other Taxation Social Security Payable | 22 664 | 13 406 | 28 601 | 25 620 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 990 | 3 895 | 2 483 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 28th, February 2024 |
accounts | Free Download (6 pages) |
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