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Paul Humphries Architects Limited EXMOUTH

Paul Humphries Architects started in year 2004 as Private Limited Company with registration number 05039597. The Paul Humphries Architects company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Exmouth at Leycroft House. Postal code: EX8 2EF.

There is a single director in the company at the moment - Paul H., appointed on 10 February 2004. In addition, a secretary was appointed - Candice H., appointed on 10 February 2004. As of 19 April 2024, our data shows no information about any ex officers on these positions.

Paul Humphries Architects Limited Address / Contact

Office Address Leycroft House
Office Address2 49. Salterton Road
Town Exmouth
Post code EX8 2EF
Country of origin United Kingdom

Company Information / Profile

Registration Number 05039597
Date of Incorporation Tue, 10th Feb 2004
Industry Architectural activities
End of financial Year 31st March
Company age 20 years old
Account next due date Tue, 31st Dec 2024 (256 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 24th Feb 2024 (2024-02-24)
Last confirmation statement dated Fri, 10th Feb 2023

Company staff

Candice H.

Position: Secretary

Appointed: 10 February 2004

Paul H.

Position: Director

Appointed: 10 February 2004

People with significant control

The register of PSCs that own or have control over the company includes 1 name. As we found, there is Paul H. This PSC and has 50,01-75% shares.

Paul H.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-31
Net Worth8 30726 9994 569      
Balance Sheet
Current Assets44 95965 890 45 13561 510 78 554154 518111 884
Net Assets Liabilities   4 004-55 311-41 599-65 497-32 423219
Debtors34 35151 89013 796      
Net Assets Liabilities Including Pension Asset Liability8 30726 9994 569      
Stocks Inventory10 60814 00014 000      
Tangible Fixed Assets213 109211 573210 421      
Trade Debtors34 35151 89013 796      
Reserves/Capital
Called Up Share Capital 100100      
Profit Loss Account Reserve8 20726 8994 469      
Shareholder Funds8 30726 9994 569      
Other
Accrued Liabilities Deferred Income      1 9011 9012 949
Accrued Liabilities Not Expressed Within Creditors Subtotal   -3 708-2 470    
Average Number Employees During Period      223
Creditors   81 112-192 205-172 720-214 082212 440142 534
Fixed Assets   210 856207 400 200 945198 423196 643
Net Current Assets Liabilities-90 399-77 967-128 403-144 887-130 694-103 270-135 528-57 922-30 650
Total Assets Less Current Liabilities122 710133 606-100 607-99 75176 706101 34965 953140 501165 993
Advances Credits Directors        64 709
Advances Credits Made In Period Directors        6 803
Creditors Due After One Year114 403106 607105 608      
Creditors Due Within One Year135 358143 857128 040      
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests100100       
Number Shares Allotted 100100      
Par Value Share 11      
Share Capital Allotted Called Up Paid 100100      
Tangible Fixed Assets Cost Or Valuation242 221242 221       
Tangible Fixed Assets Depreciation29 11230 64831 800      
Tangible Fixed Assets Depreciation Charged In Period 1 5361 152      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Accounts for a micro company for the period ending on Friday 31st March 2023
filed on: 12th, September 2023 		Free Download (4 pages)

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