Founded in 2015, Sargeant Architects, classified under reg no. 09549031 is an active company. Currently registered at 19 Brakynbery HP4 3XN, Berkhamsted the company has been in the business for 9 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2023/04/30.
The firm has 2 directors, namely Daniel S., Kerry S.. Of them, Daniel S., Kerry S. have been with the company the longest, being appointed on 18 April 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Brakynbery |
| Office Address2 | Northchurch |
| Town | Berkhamsted |
| Post code | HP4 3XN |
| Country of origin | United Kingdom |
| Registration Number | 09549031 |
| Date of Incorporation | Sat, 18th Apr 2015 |
| Industry | Architectural activities |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Fri, 31st Jan 2025 (277 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
| Last confirmation statement dated | Wed, 19th Apr 2023 |
Position: Director
Appointed: 18 April 2015
Position: Director
Appointed: 18 April 2015
The list of PSCs who own or control the company consists of 2 names. As we identified, there is Daniel S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Kerry S. This PSC owns 25-50% shares and has 25-50% voting rights.
Daniel S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kerry S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 24 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 4 352 | 19 999 | 12 765 | 11 205 | 32 338 | 27 154 | 22 925 | 21 046 |
| Debtors | 4 352 | |||||||
| Net Assets Liabilities | 21 072 | 6 708 | 2 | 133 | ||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | 22 | |||||||
| Shareholder Funds | 24 | |||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 1 617 | 9 659 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 617 | 9 659 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 617 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | 3 | 4 | |
| Creditors | 4 328 | 19 029 | 4 666 | 5 771 | 15 344 | 16 575 | 12 950 | 9 077 |
| Creditors Due Within One Year | 4 328 | |||||||
| Fixed Assets | 298 | 1 682 | 3 276 | 4 078 | 9 956 | 7 468 | 6 121 | |
| Net Current Assets Liabilities | 24 | 970 | 8 099 | 5 434 | 16 994 | 13 327 | 5 484 | 3 089 |
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Total Assets Less Current Liabilities | 24 | 1 268 | 9 781 | 8 710 | 21 072 | 23 283 | 12 952 | 9 210 |
| Depreciation Amortisation Impairment Expense | 2 490 | 1 964 | ||||||
| Other Operating Expenses Format2 | 36 370 | 23 429 | ||||||
| Other Operating Income Format2 | 6 | 1 | ||||||
| Profit Loss | 27 440 | 28 131 | ||||||
| Raw Materials Consumables Used | 1 948 | 1 367 | ||||||
| Staff Costs Employee Benefits Expense | 65 494 | 76 549 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 028 | 6 965 | ||||||
| Turnover Revenue | 140 764 | 138 404 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 30th, August 2023 |
accounts | Free Download (7 pages) |
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