Neil Ross Architect Ltd is a private limited company registered at Royal Bank Buildings, High Street, Dingwall IV15 9HA. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-04-28, this 6-year-old company is run by 1 director.
Director Neil R., appointed on 28 April 2017.
The company is categorised as "architectural activities" (SIC code: 71111). According to Companies House records there was a change of name on 2018-09-14 and their previous name was Matheson Mackenzie Ross Architects Ltd.
The last confirmation statement was filed on 2023-04-27 and the date for the subsequent filing is 2024-05-11. Likewise, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | Royal Bank Buildings |
| Office Address2 | High Street |
| Town | Dingwall |
| Post code | IV15 9HA |
| Country of origin | United Kingdom |
| Registration Number | SC564556 |
| Date of Incorporation | Fri, 28th Apr 2017 |
| Industry | Architectural activities |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (79 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
| Last confirmation statement dated | Thu, 27th Apr 2023 |
Position: Director
Appointed: 28 April 2017
The register of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Neil R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Neil R.
| Notified on | 28 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Matheson Mackenzie Ross Architects | September 14, 2018 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 102 090 | 70 259 | 52 302 | 56 042 | 74 930 | 118 269 | |
| Current Assets | 112 554 | 96 433 | 78 280 | 73 499 | 103 270 | 178 295 | |
| Debtors | 7 464 | 23 174 | 20 978 | 13 457 | 24 340 | 37 961 | |
| Net Assets Liabilities | 94 729 | 88 193 | 66 431 | 55 188 | 83 074 | 149 143 | |
| Other Debtors | 1 825 | ||||||
| Property Plant Equipment | -21 399 | 20 836 | 20 206 | 20 299 | 21 315 | 20 585 | 20 067 |
| Total Inventories | 3 000 | 3 000 | 5 000 | 4 000 | 4 000 | 22 065 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 21 399 | 17 184 | 17 892 | 18 618 | 19 641 | 20 371 | 20 889 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 43 092 | 78 | 819 | 2 039 | |||
| Administrative Expenses | 27 442 | 33 508 | |||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | 2 |
| Comprehensive Income Expense | 94 728 | 76 464 | |||||
| Corporation Tax Payable | 21 989 | ||||||
| Cost Sales | 41 666 | 38 805 | |||||
| Creditors | 38 661 | 28 446 | 28 291 | 35 576 | 36 870 | 45 406 | |
| Depreciation Expense Property Plant Equipment | 823 | 708 | |||||
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | 33 | 33 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 038 | ||||||
| Disposals Property Plant Equipment | 5 072 | ||||||
| Dividends Paid | 83 000 | ||||||
| Gross Profit Loss | 137 334 | 120 356 | |||||
| Income Expense Recognised Directly In Equity | 1 | -83 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 823 | 708 | 726 | 1 023 | 730 | 518 | |
| Issue Equity Instruments | 1 | ||||||
| Net Current Assets Liabilities | 73 893 | 67 987 | 49 989 | 37 923 | 66 400 | 132 889 | |
| Operating Profit Loss | 116 717 | 94 548 | |||||
| Other Creditors | 4 624 | ||||||
| Other Operating Income Format1 | 6 825 | 7 700 | |||||
| Other Taxation Social Security Payable | 11 982 | ||||||
| Profit Loss | 94 728 | 76 464 | |||||
| Profit Loss Before Tax | 116 717 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 116 717 | 94 548 | |||||
| Property Plant Equipment Gross Cost | 38 020 | 38 098 | 38 917 | 40 956 | 40 956 | 40 956 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 857 | 4 050 | 3 911 | 3 813 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 21 989 | 18 084 | |||||
| Total Assets Less Current Liabilities | 94 729 | 88 193 | 70 288 | 59 238 | 86 985 | 152 956 | |
| Trade Creditors Trade Payables | 66 | ||||||
| Trade Debtors Trade Receivables | 5 639 | ||||||
| Turnover Revenue | 179 000 | 159 161 | |||||
| Advances Credits Directors | 3 684 | 164 | 537 | 34 | 1 | ||
| Advances Credits Made In Period Directors | 89 096 | 86 520 | 69 627 | 86 721 | 82 268 | ||
| Advances Credits Repaid In Period Directors | 85 412 | 83 000 | 70 000 | 86 184 | 82 302 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 27th Apr 2023 filed on: 3rd, May 2023 |
confirmation statement | Free Download (3 pages) |
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