Founded in 2012, Material Architects, classified under reg no. 08082117 is an active company. Currently registered at 39 High Street TN33 0EE, Battle the company has been in the business for 12 years. Its financial year was closed on May 31 and its latest financial statement was filed on 2022/05/31.
The firm has 2 directors, namely Robin A., Wayne G.. Of them, Wayne G. has been with the company the longest, being appointed on 24 May 2012 and Robin A. has been with the company for the least time - from 2 November 2016. As of 28 April 2024, there was 1 ex director - Yvette G.. There were no ex secretaries.
Office Address | 39 High Street |
Town | Battle |
Post code | TN33 0EE |
Country of origin | United Kingdom |
Registration Number | 08082117 |
Date of Incorporation | Thu, 24th May 2012 |
Industry | Architectural activities |
End of financial Year | 31st May |
Company age | 12 years old |
Account next due date | Thu, 29th Feb 2024 (59 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
Last confirmation statement dated | Wed, 24th May 2023 |
The register of PSCs that own or control the company is made up of 3 names. As BizStats researched, there is Wayne G. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Robin A. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Yvette G., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Wayne G.
Notified on | 23 June 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Robin A.
Notified on | 23 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Yvette G.
Notified on | 6 April 2016 |
Ceased on | 23 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 8 138 | 25 337 | 16 041 | 28 482 | 22 622 | 7 980 | 25 201 |
Current Assets | 21 060 | 38 065 | 34 588 | 47 749 | 34 206 | 11 403 | 40 152 |
Debtors | 12 922 | 12 728 | 18 549 | 19 267 | 11 584 | 3 423 | 14 951 |
Net Assets Liabilities | 11 426 | 15 844 | 8 940 | 22 154 | 14 476 | 3 266 | 21 611 |
Other Debtors | 189 | -2 | |||||
Property Plant Equipment | 11 639 | 9 848 | 8 196 | 6 938 | 6 829 | 6 195 | 8 510 |
Other | |||||||
Accrued Liabilities | 2 900 | 1 950 | 2 000 | 1 400 | 1 750 | 2 325 | 1 763 |
Accumulated Depreciation Impairment Property Plant Equipment | 5 644 | 7 435 | 9 087 | 10 345 | 11 087 | 12 054 | 12 560 |
Additions Other Than Through Business Combinations Property Plant Equipment | 633 | 3 487 | |||||
Average Number Employees During Period | 3 | 3 | 4 | 2 | 2 | 2 | 2 |
Creditors | 21 273 | 32 069 | 32 289 | 31 215 | 25 261 | 13 242 | 26 098 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 198 | -397 | |||||
Disposals Property Plant Equipment | 333 | -666 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 791 | 1 652 | 1 258 | 742 | 769 | 903 | |
Net Current Assets Liabilities | -213 | 5 996 | 2 301 | 16 534 | 8 945 | -1 839 | 14 054 |
Other Creditors | 3 340 | 2 615 | 1 602 | -1 | |||
Prepayments | 251 | 198 | |||||
Property Plant Equipment Gross Cost | 17 283 | 17 283 | 17 283 | 17 283 | 17 916 | 18 249 | 21 070 |
Provisions For Liabilities Balance Sheet Subtotal | 1 557 | 1 318 | 1 298 | 1 090 | 953 | ||
Taxation Social Security Payable | 6 540 | 19 622 | 20 813 | 20 836 | 10 790 | 629 | 8 600 |
Total Assets Less Current Liabilities | 15 844 | 10 497 | 23 472 | 15 774 | 4 356 | 22 564 | |
Trade Creditors Trade Payables | 1 328 | 396 | 52 | 454 | |||
Trade Debtors Trade Receivables | 12 922 | 12 539 | 18 549 | 19 267 | 11 584 | 2 016 | 14 753 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 8th, December 2023 |
accounts | Free Download (9 pages) |
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