Small Architecture Limited in WINCHESTER

Small Architecture Limited WINCHESTER

Small Architecture started in year 2014 as Private Limited Company with registration number 08856978. The Small Architecture company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Winchester at 8 Abbey Hill Road. Postal code: SO23 7AT.

There is a single director in the company at the moment - Johanna F., appointed on 22 January 2014. In addition, a secretary was appointed - Richard H., appointed on 22 January 2014. As of 21 May 2024, our data shows no information about any ex officers on these positions.

Small Architecture Limited Address / Contact

Office Address	8 Abbey Hill Road
Town	Winchester
Post code	SO23 7AT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08856978
Date of Incorporation	Wed, 22nd Jan 2014
Industry	Architectural activities
End of financial Year	31st March
Company age	10 years old
Account next due date	Tue, 31st Dec 2024 (224 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Mon, 5th Feb 2024 (2024-02-05)
Last confirmation statement dated	Sun, 22nd Jan 2023

Company staff

Richard H.

Position: Secretary

Appointed: 22 January 2014

Johanna F.

Position: Director

Appointed: 22 January 2014

People with significant control

The register of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Johanna F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Johanna F.

Notified on	1 January 2017
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

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
Cash Bank On Hand		7 541	26 892	6 634	696	29 476	21 593	24 150	24 674
Current Assets	1 427	13 433	38 868	15 656	23 616	43 218	24 051	40 118	35 384
Debtors		5 892	11 976	9 022	22 920	13 742	2 458	15 968	10 710
Net Assets Liabilities		269	753	6 530	14 237	8 908	8 441	7 808	8 197
Other Debtors		5 892					50
Property Plant Equipment		364	41
Cash Bank In Hand	1 427	7 541
Net Assets Liabilities Including Pension Asset Liability	-427	269
Tangible Fixed Assets	687	364

Reserves/Capital
Called Up Share Capital	10	10
Profit Loss Account Reserve	-437	259

Other
Version Production Software									2 024
Accrued Liabilities								450	359
Accumulated Depreciation Impairment Property Plant Equipment		646	969	1 010	1 010	1 010	1 010	1 010	1 010
Average Number Employees During Period			1	1		1	1	1	1
Corporation Tax Payable		2 599	7 702
Creditors		13 528	38 156	9 126	9 379	34 310	15 610	32 310	27 187
Increase From Depreciation Charge For Year Property Plant Equipment			323	41
Loans From Directors								25 910	21 000
Net Current Assets Liabilities	-1 114	-95	712	6 530	14 237	8 908	8 441	7 808	8 197
Other Creditors		10 929	30 454	5 805	5 840	28 525	9 034	26 361	811
Property Plant Equipment Gross Cost		1 010	1 010	1 010	1 010	1 010	1 010	1 010	1 010
Taxation Social Security Payable			7 702	3 321	3 539	5 785	6 576	5 950	5 017
Trade Debtors Trade Receivables			11 976	9 022	22 920	13 742	2 408	15 968	10 710
Capital Employed	-427	269
Creditors Due Within One Year	2 541	13 528
Number Shares Allotted	10	10
Number Shares Allotted Increase Decrease During Period	10
Par Value Share	1	1
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	1 010
Tangible Fixed Assets Cost Or Valuation	1 010	1 010
Tangible Fixed Assets Depreciation	323	646
Tangible Fixed Assets Depreciation Charged In Period	323	323
Value Shares Allotted Increase Decrease During Period	10

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2024-01-22 filed on: 2nd, February 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2024-01-22 filed on: 2nd, February 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 9th, June 2023	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2023-01-22 filed on: 2nd, February 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2022-03-31 filed on: 12th, April 2022	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2022-01-22 filed on: 2nd, February 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2021-03-31 filed on: 24th, November 2021	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2021-01-22 filed on: 22nd, January 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2020-03-31 filed on: 21st, April 2020	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 2020-01-22 filed on: 1st, February 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2019-03-31 filed on: 30th, April 2019	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2019-01-22 filed on: 8th, February 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2018-03-31 filed on: 28th, April 2018	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2018-01-22 filed on: 2nd, February 2018	confirmation statement	Free Download (3 pages)
AD01	New registered office address 8 Abbey Hill Road Winchester SO23 7AT. Change occurred on 2017-06-19. Company's previous address: 46 Edmund Road Southsea Hampshire PO4 0HZ. filed on: 19th, June 2017	address	Free Download (1 page)
AA	Total exemption full accounts data made up to 2017-03-31 filed on: 3rd, April 2017	accounts	Free Download (4 pages)
CS01	Confirmation statement with updates 2017-01-22 filed on: 5th, February 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2016-03-31 filed on: 5th, May 2016	accounts	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to 2016-01-22 filed on: 15th, February 2016	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2015-03-31 filed on: 30th, September 2015	accounts	Free Download (4 pages)
AA01	Accounting period ending changed to 2015-01-31 (was 2015-03-31). filed on: 21st, September 2015	accounts	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to 2015-01-22 filed on: 11th, February 2015	annual return	Free Download (3 pages)
NEWINC	Incorporation filed on: 22nd, January 2014	incorporation	Free Download (40 pages)

Small Architecture Limited WINCHESTER

Small Architecture Limited Address / Contact

Company Information / Profile

Company staff

Richard H.

Johanna F.

People with significant control

Annual reports financial information

Company filings

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