Founded in 2015, Hem Architects, classified under reg no. 09670435 is an active company. Currently registered at 2nd Floor, Parkhead House S1 4FS, Sheffield the company has been in the business for nine years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022. Since Wed, 22nd Jun 2022 Hem Architects Limited is no longer carrying the name Paul Testa Architecture.
The firm has 2 directors, namely Alan M., Paul T.. Of them, Paul T. has been with the company the longest, being appointed on 3 July 2015 and Alan M. has been with the company for the least time - from 26 June 2017. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2nd Floor, Parkhead House |
Office Address2 | Carver Street |
Town | Sheffield |
Post code | S1 4FS |
Country of origin | United Kingdom |
Registration Number | 09670435 |
Date of Incorporation | Fri, 3rd Jul 2015 |
Industry | Architectural activities |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (11 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
Last confirmation statement dated | Sun, 25th Jun 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Alan M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Paul T. This PSC owns 25-50% shares.
Alan M.
Notified on | 2 July 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Paul T.
Notified on | 30 June 2016 |
Nature of control: |
25-50% shares |
Paul Testa Architecture | June 22, 2022 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 873 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 27 344 | 69 038 | 61 785 | 87 356 | 112 059 | |||
Current Assets | 15 128 | 12 864 | 38 461 | 56 972 | 96 211 | 117 099 | 96 451 | 129 697 |
Debtors | 7 785 | 29 628 | 27 172 | 55 314 | 8 053 | 17 638 | ||
Net Assets Liabilities | 19 733 | 46 210 | 72 856 | 66 927 | 89 952 | |||
Property Plant Equipment | 9 737 | 13 531 | 27 375 | 31 090 | 27 474 | |||
Cash Bank In Hand | 7 343 | |||||||
Tangible Fixed Assets | 1 584 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 872 | |||||||
Shareholder Funds | 873 | |||||||
Other | ||||||||
Description Principal Activities | 71 111 | 71 111 | 71 111 | 71 111 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 862 | 9 961 | 14 190 | 20 359 | 25 120 | |||
Average Number Employees During Period | 2 | 8 | 8 | 8 | 9 | 11 | ||
Creditors | 15 839 | 15 885 | 39 839 | 46 976 | 63 531 | 70 575 | 60 614 | 67 219 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||||
Dividends Paid | 48 008 | 52 400 | ||||||
Fixed Assets | 1 584 | 3 315 | 6 607 | 9 737 | 13 531 | 27 375 | 31 090 | 27 474 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 099 | 4 229 | 6 169 | 4 761 | ||||
Net Current Assets Liabilities | -711 | -3 021 | -1 378 | 9 996 | 32 680 | 45 481 | 35 837 | 62 478 |
Property Plant Equipment Gross Cost | 16 599 | 23 492 | 41 565 | 51 449 | 52 594 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 6 893 | 18 073 | 9 884 | 1 145 | ||||
Total Assets Less Current Liabilities | 873 | 294 | 5 229 | 19 733 | 46 210 | 72 856 | 66 927 | 89 952 |
Creditors Due Within One Year | 15 839 | |||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 2 112 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 112 | |||||||
Tangible Fixed Assets Depreciation | 528 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 528 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 25th Jun 2023 filed on: 7th, July 2023 |
confirmation statement | Free Download (3 pages) |
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