Founded in 2014, Smalley & Hales Architects, classified under reg no. 08888394 is an active company. Currently registered at Amelia House BN11 1QR, Worthing the company has been in the business for 10 years. Its financial year was closed on 28th February and its latest financial statement was filed on February 28, 2023.
The company has 2 directors, namely Jason H., Ian S.. Of them, Jason H., Ian S. have been with the company the longest, being appointed on 12 February 2014. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Amelia House |
Office Address2 | Crescent Road |
Town | Worthing |
Post code | BN11 1QR |
Country of origin | United Kingdom |
Registration Number | 08888394 |
Date of Incorporation | Wed, 12th Feb 2014 |
Industry | Architectural activities |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Sat, 30th Nov 2024 (167 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
Last confirmation statement dated | Sun, 12th Feb 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As we identified, there is Jason H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Ian S. This PSC owns 25-50% shares and has 25-50% voting rights.
Jason H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ian S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
Net Worth | 43 777 | 88 437 | ||||||||
Balance Sheet | ||||||||||
Current Assets | 72 834 | 136 067 | 113 382 | 133 088 | 144 393 | 122 530 | 101 199 | 81 070 | 50 642 | 46 051 |
Net Assets Liabilities | 88 837 | 82 627 | 94 661 | 101 501 | 90 592 | 74 657 | 55 365 | 27 854 | 22 816 | |
Cash Bank In Hand | 48 225 | 108 773 | ||||||||
Debtors | 24 609 | 27 294 | ||||||||
Tangible Fixed Assets | 2 643 | 2 188 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | 43 677 | 88 337 | ||||||||
Shareholder Funds | 43 777 | 88 437 | ||||||||
Other | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
Creditors | 49 418 | 34 246 | 40 898 | 44 926 | 34 910 | 30 200 | 30 299 | 26 425 | 26 161 | |
Fixed Assets | 2 188 | 1 315 | 674 | 58 | 838 | 1 407 | 2 047 | 1 203 | 353 | |
Net Current Assets Liabilities | 41 634 | 86 649 | 81 312 | 93 987 | 101 443 | 89 754 | 73 250 | 53 318 | 26 651 | 22 463 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 625 | 2 176 | 1 797 | 1 976 | 2 134 | 2 251 | 2 547 | 2 434 | 2 573 | |
Total Assets Less Current Liabilities | 44 277 | 88 837 | 82 627 | 94 661 | 101 501 | 90 592 | 74 657 | 55 365 | 27 854 | 22 816 |
Creditors Due Within One Year | 31 200 | 49 418 | ||||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 500 | 400 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates February 12, 2024 filed on: 27th, February 2024 |
confirmation statement | Free Download (3 pages) |
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