Smith & Newton Architects started in year 2014 as Private Limited Company with registration number 09336549. The Smith & Newton Architects company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Homerton at 9 Shepherd's Lane. Postal code: E9 6JJ.
The company has 2 directors, namely Dale N., Christopher S.. Of them, Christopher S. has been with the company the longest, being appointed on 2 December 2014 and Dale N. has been with the company for the least time - from 8 September 2015. As of 2 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Shepherd's Lane |
Town | Homerton |
Post code | E9 6JJ |
Country of origin | United Kingdom |
Registration Number | 09336549 |
Date of Incorporation | Tue, 2nd Dec 2014 |
Industry | Architectural activities |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (151 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
Last confirmation statement dated | Fri, 2nd Dec 2022 |
The register of PSCs who own or have control over the company includes 2 names. As we researched, there is Christopher S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Dale N. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Dale N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 10 753 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 16 075 | |||||||
Cash Bank On Hand | 16 075 | 113 746 | 165 269 | 49 866 | 144 455 | 81 403 | 31 535 | 40 013 |
Current Assets | 32 047 | 183 523 | 206 790 | 314 314 | 691 366 | 608 834 | 567 535 | 549 690 |
Debtors | 15 972 | 69 777 | 41 521 | 264 448 | 546 911 | 527 431 | 536 000 | 509 677 |
Net Assets Liabilities | 10 753 | 108 641 | 150 737 | 246 670 | 361 193 | 431 224 | 448 114 | 464 626 |
Other Debtors | 1 726 | 600 | 600 | 195 365 | 477 751 | 469 587 | 469 334 | 433 377 |
Property Plant Equipment | 2 535 | 4 906 | 6 578 | 10 771 | 9 921 | 20 640 | 18 879 | 13 180 |
Tangible Fixed Assets | 2 535 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 12 | |||||||
Profit Loss Account Reserve | 10 741 | |||||||
Shareholder Funds | 10 753 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 5 687 | 7 259 | 40 898 | 26 221 | 12 254 | |||
Amount Specific Advance Or Credit Made In Period Directors | 1 572 | 6 000 | 96 000 | 115 246 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 54 157 | 81 323 | 76 771 | |||||
Accrued Liabilities | 1 050 | 1 050 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 825 | 2 632 | 5 232 | 9 791 | 14 792 | 22 202 | 31 154 | 38 809 |
Average Number Employees During Period | 3 | 4 | 4 | 6 | 4 | 4 | 5 | |
Corporation Tax Payable | 43 857 | 28 751 | ||||||
Creditors | 23 829 | 78 807 | 61 315 | 76 369 | 338 209 | 50 000 | 50 000 | 42 593 |
Creditors Due Within One Year | 23 829 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 807 | 2 600 | 4 559 | 5 001 | 7 410 | 8 952 | 7 655 | |
Net Current Assets Liabilities | 8 218 | 104 716 | 145 475 | 237 945 | 353 157 | 464 506 | 482 822 | 497 334 |
Number Shares Allotted | 12 | |||||||
Number Shares Issued Fully Paid | 12 | 12 | 12 | 12 | 12 | 12 | ||
Other Creditors | 5 446 | 7 326 | 1 183 | 4 543 | 253 190 | 75 467 | 39 253 | 5 231 |
Other Taxation Social Security Payable | 18 383 | 71 481 | 52 288 | 71 826 | 85 019 | 68 861 | 45 460 | 47 125 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 3 360 | 7 538 | 11 810 | 20 562 | 24 713 | 42 842 | 50 033 | 51 989 |
Provisions For Liabilities Balance Sheet Subtotal | 981 | 1 316 | 2 046 | 1 885 | 3 922 | 3 587 | 3 295 | |
Share Capital Allotted Called Up Paid | 12 | |||||||
Tangible Fixed Assets Additions | 3 360 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 360 | |||||||
Tangible Fixed Assets Depreciation | 825 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 825 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 178 | 4 272 | 8 752 | 4 151 | 18 129 | 7 191 | 1 956 | |
Total Assets Less Current Liabilities | 10 753 | 109 622 | 152 053 | 248 716 | 363 078 | 485 146 | 501 701 | 510 514 |
Trade Debtors Trade Receivables | 14 246 | 69 177 | 40 921 | 63 395 | 61 901 | 58 103 | 66 925 | 60 874 |
Bank Borrowings Overdrafts | 50 000 | 50 000 | 42 593 | |||||
Prepayments | 3 431 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-12-02 filed on: 15th, December 2023 |
confirmation statement | Free Download (5 pages) |
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