Mparchitecture started in year 2013 as Private Limited Company with registration number SC465975. The Mparchitecture company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Stirling at Macfarlane Gray House Castlecraig Business Park. Postal code: FK7 7WT.
The company has 2 directors, namely Lorna P., Malcolm P.. Of them, Lorna P., Malcolm P. have been with the company the longest, being appointed on 17 December 2013. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Macfarlane Gray House Castlecraig Business Park |
Office Address2 | Springbank Road |
Town | Stirling |
Post code | FK7 7WT |
Country of origin | United Kingdom |
Registration Number | SC465975 |
Date of Incorporation | Tue, 17th Dec 2013 |
Industry | Architectural activities |
End of financial Year | 28th February |
Company age | 11 years old |
Account next due date | Sat, 30th Nov 2024 (207 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
Last confirmation statement dated | Sat, 17th Dec 2022 |
The register of persons with significant control that own or control the company consists of 1 name. As we identified, there is Malcolm P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Malcolm P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 717 | 2 401 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 11 601 | 12 141 | 17 789 | 16 117 | 21 612 | 54 468 | 40 593 | 32 567 | |
Current Assets | 18 279 | 17 651 | 21 606 | 23 989 | 28 120 | 35 902 | 71 148 | 56 493 | 51 727 |
Debtors | 3 897 | 1 800 | 9 465 | 12 003 | 12 690 | 16 680 | 15 900 | 16 560 | |
Net Assets Liabilities | 2 064 | 4 173 | 7 872 | 9 374 | 9 500 | 14 969 | 21 949 | 20 650 | |
Property Plant Equipment | 1 873 | 1 684 | 2 495 | 1 978 | 1 909 | 3 524 | 4 799 | 3 949 | |
Total Inventories | 4 250 | 6 200 | 1 600 | ||||||
Cash Bank In Hand | 11 632 | 11 601 | |||||||
Stocks Inventory | 2 750 | 4 250 | |||||||
Tangible Fixed Assets | 1 317 | 1 873 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 500 | 500 | |||||||
Profit Loss Account Reserve | 217 | 1 901 | |||||||
Shareholder Funds | 717 | 2 401 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 157 | 1 625 | 2 456 | 3 117 | 3 754 | 4 929 | 6 062 | 6 912 | |
Administrative Expenses | 27 245 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
Bank Borrowings Overdrafts | 11 030 | 12 000 | 8 024 | 5 751 | |||||
Corporation Tax Payable | 4 657 | 6 544 | 6 380 | 8 449 | 8 016 | 8 943 | 9 636 | 8 338 | |
Creditors | 17 123 | 18 814 | 18 163 | 20 388 | 27 986 | 12 000 | 8 024 | 5 751 | |
Dividends Paid | 34 000 | 34 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 561 | 831 | 660 | 637 | 1 175 | 1 133 | 850 | ||
Net Current Assets Liabilities | -600 | 528 | 2 792 | 5 826 | 7 732 | 7 916 | 24 044 | 26 024 | 23 090 |
Number Shares Issued Fully Paid | 500 | 500 | |||||||
Other Creditors | 17 123 | 18 814 | 11 614 | 11 939 | 12 471 | 22 706 | 13 470 | 10 895 | |
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 4 657 | ||||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 93 | ||||||||
Other Disposals Property Plant Equipment | 200 | ||||||||
Other Taxation Social Security Payable | 6 255 | 15 140 | 4 878 | 6 964 | |||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Profit Loss | 39 469 | 40 980 | |||||||
Property Plant Equipment Gross Cost | 3 031 | 3 309 | 4 951 | 5 095 | 5 663 | 8 453 | 10 861 | ||
Provisions For Liabilities Balance Sheet Subtotal | 337 | 303 | 449 | 336 | 325 | 599 | 850 | 638 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 337 | 303 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 478 | 1 642 | 144 | 568 | 2 790 | 2 408 | |||
Total Assets Less Current Liabilities | 717 | 2 401 | 4 476 | 8 321 | 9 710 | 9 825 | 27 568 | 30 823 | 27 039 |
Trade Creditors Trade Payables | 146 | 371 | 169 | 1 244 | 315 | 213 | 168 | ||
Trade Debtors Trade Receivables | 1 800 | 9 465 | 12 003 | 12 690 | 16 680 | 15 900 | 16 560 | ||
Turnover Revenue | 59 510 | ||||||||
Creditors Due Within One Year | 18 879 | 17 123 | |||||||
Number Shares Allotted | 500 | 500 | |||||||
Share Capital Allotted Called Up Paid | 500 | 500 | |||||||
Tangible Fixed Assets Additions | 1 850 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 850 | ||||||||
Tangible Fixed Assets Depreciation | 533 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 533 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-17 filed on: 2nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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