Mother Architects Ltd in Caistor MARKET RASEN

Mother Architects Ltd MARKET RASEN

Mother Architects started in year 2014 as Private Limited Company with registration number 08871314. The Mother Architects company has been functioning successfully for ten years now and its status is active. The firm's office is based in Market Rasen at 20, Market Place. Postal code: LN7 6TU.

The company has 2 directors, namely Sam M., Joanne H.. Of them, Joanne H. has been with the company the longest, being appointed on 31 January 2014 and Sam M. has been with the company for the least time - from 24 March 2015. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Mother Architects Ltd Address / Contact

Office Address	20, Market Place
Office Address2	Caistor
Town	Market Rasen
Post code	LN7 6TU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08871314
Date of Incorporation	Fri, 31st Jan 2014
Industry	Architectural activities
End of financial Year	31st January
Company age	10 years old
Account next due date	Thu, 31st Oct 2024 (184 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Wed, 14th Feb 2024 (2024-02-14)
Last confirmation statement dated	Tue, 31st Jan 2023

Company staff

Sam M.

Position: Director

Appointed: 24 March 2015

Joanne H.

Position: Director

Appointed: 31 January 2014

People with significant control

The register of PSCs who own or control the company includes 2 names. As we researched, there is Sam M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Joanne H. This PSC owns 25-50% shares and has 25-50% voting rights.

Sam M.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Joanne H.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Net Worth	-1 898	-7 665

Balance Sheet
Cash Bank In Hand		874
Cash Bank On Hand		874	2 336
Current Assets	1 500	1 830	3 344	792	4 521	9 767	34 878	82 441	88 243
Debtors		20	20
Property Plant Equipment		188	125
Stocks Inventory	1 500	936
Tangible Fixed Assets		188
Total Inventories		936	988

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	-1 998	-7 765
Shareholder Funds	-1 898	-7 665

Other
Amount Specific Advance Or Credit Directors						46	15 669	40 773	17 296
Amount Specific Advance Or Credit Made In Period Directors								24 528	202
Amount Specific Advance Or Credit Repaid In Period Directors							15 715	576	1 726
Accrued Liabilities		606	1 230
Accumulated Depreciation Impairment Property Plant Equipment		64	127
Average Number Employees During Period			1	2	3	2	3	3	3
Corporation Tax Payable		8 514	11 218
Creditors		9 683	13 967	19 293	28 581	26 439	42 244	83 710	132 959
Creditors Due Within One Year	3 398	9 683
Fixed Assets			125	41	2 575	1 994	638	674	2 250
Increase From Depreciation Charge For Year Property Plant Equipment			63
Net Current Assets Liabilities	-1 898	-7 853	-10 623	-18 501	-24 060	-16 672	-7 366	-1 269	-44 716
Number Shares Allotted	100	100
Other Creditors			347
Other Taxation Social Security Payable		204	553
Par Value Share	1	1
Prepayments		20	20
Property Plant Equipment Gross Cost		252
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		252
Tangible Fixed Assets Cost Or Valuation		252
Tangible Fixed Assets Depreciation		64
Tangible Fixed Assets Depreciation Charged In Period		64
Total Assets Less Current Liabilities	-1 898	-7 665	-10 498	-18 460	-21 485	-14 678	-6 728	-595	-42 466
Work In Progress		936	988

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates January 31, 2024 filed on: 31st, January 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates January 31, 2024 filed on: 31st, January 2024	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on January 31, 2023 filed on: 31st, October 2023	accounts	Free Download (5 pages)
AD01	Registered office address changed from Suite 9 Normanby Gateway Lysaghts Way Scunthorpe North Lincolnshire DN15 9YG to 20, Market Place Caistor Market Rasen Lincolnshire LN7 6TU on October 31, 2023 filed on: 31st, October 2023	address	Free Download (2 pages)
AA	Micro company financial statements for the year ending on January 31, 2022 filed on: 27th, April 2023	accounts	Free Download (5 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 10th, March 2023	gazette	Free Download (1 page)
CS01	Confirmation statement with no updates January 31, 2023 filed on: 9th, March 2023	confirmation statement	Free Download (3 pages)
GAZ1	First Gazette notice for compulsory strike-off filed on: 3rd, January 2023	gazette	Free Download (1 page)
CS01	Confirmation statement with no updates January 31, 2022 filed on: 31st, January 2022	confirmation statement	Free Download (3 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 20th, January 2022	gazette	Free Download (1 page)
AA	Micro company financial statements for the year ending on January 31, 2021 filed on: 19th, January 2022	accounts	Free Download (5 pages)
GAZ1	First Gazette notice for compulsory strike-off filed on: 4th, January 2022	gazette	Free Download (1 page)
CS01	Confirmation statement with no updates January 31, 2021 filed on: 1st, February 2021	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on January 31, 2020 filed on: 30th, January 2021	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates January 31, 2020 filed on: 31st, January 2020	confirmation statement	Free Download (4 pages)
AA	Micro company financial statements for the year ending on January 31, 2019 filed on: 28th, October 2019	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates January 31, 2019 filed on: 31st, January 2019	confirmation statement	Free Download (4 pages)
AA	Micro company financial statements for the year ending on January 31, 2018 filed on: 29th, October 2018	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates January 31, 2018 filed on: 31st, January 2018	confirmation statement	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2017 filed on: 31st, October 2017	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates January 31, 2017 filed on: 2nd, February 2017	confirmation statement	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2016 filed on: 10th, September 2016	accounts	Free Download (7 pages)
AR01	Annual return made up to January 31, 2016 with full list of members filed on: 1st, February 2016	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2015 filed on: 18th, June 2015	accounts	Free Download (6 pages)
AP01	On March 24, 2015 new director was appointed. filed on: 2nd, April 2015	officers	Free Download (2 pages)
AR01	Annual return made up to January 31, 2015 with full list of members filed on: 2nd, February 2015	annual return	Free Download (3 pages)
SH01	Capital declared on February 2, 2015: 100.00 GBP	capital
NEWINC	Certificate of incorporation filed on: 31st, January 2014	incorporation	Free Download (29 pages)