Founded in 2014, Peter Coote Architect, classified under reg no. 08919727 is an active company. Currently registered at 10 Roseworth Terrace NE3 1LU, Newcastle Upon Tyne the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Peter C., Ann C.. Of them, Peter C., Ann C. have been with the company the longest, being appointed on 3 March 2014. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Roseworth Terrace |
Office Address2 | Gosforth |
Town | Newcastle Upon Tyne |
Post code | NE3 1LU |
Country of origin | United Kingdom |
Registration Number | 08919727 |
Date of Incorporation | Mon, 3rd Mar 2014 |
Industry | Architectural activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (114 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
Last confirmation statement dated | Fri, 3rd Mar 2023 |
The list of PSCs that own or control the company consists of 2 names. As we found, there is Peter C. This PSC has significiant influence or control over this company,. Another one in the persons with significant control register is Ann C. This PSC has significiant influence or control over the company,.
Peter C.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Ann C.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||||
Current Assets | 24 338 | 592 | 2 117 | 3 759 | 46 970 | 69 760 | 31 834 | 11 789 | 15 015 |
Net Assets Liabilities | 1 644 | 873 | 19 648 | 25 552 | 58 352 | 6 481 | 4 223 | 5 838 | |
Cash Bank In Hand | 8 273 | 92 | |||||||
Debtors | 16 065 | 500 | |||||||
Intangible Fixed Assets | 40 000 | 30 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 231 | 1 644 | |||||||
Tangible Fixed Assets | 8 000 | 6 541 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 131 | 1 544 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 1 150 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 35 713 | 23 722 | 16 388 | 21 358 | 11 233 | 3 583 | 7 976 | 7 852 | |
Fixed Assets | 48 000 | 36 541 | 24 424 | 12 307 | 190 | 75 | 8 480 | 6 360 | 4 240 |
Net Current Assets Liabilities | -46 769 | -34 897 | -21 605 | 7 591 | 25 612 | 58 527 | 33 251 | 3 813 | 7 163 |
Total Assets Less Current Liabilities | 1 894 | 2 819 | 19 898 | 25 802 | 58 602 | 36 731 | 10 173 | 11 403 | |
Capital Employed | 1 231 | 1 644 | |||||||
Creditors Due Within One Year | 71 107 | 35 489 | |||||||
Intangible Fixed Assets Additions | 50 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 10 000 | 20 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 10 000 | 10 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 50 000 | 50 000 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 10 000 | 583 | |||||||
Tangible Fixed Assets Cost Or Valuation | 10 000 | 10 583 | |||||||
Tangible Fixed Assets Depreciation | 2 000 | 4 042 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 000 | 2 042 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (2 pages) |
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