Sussex Architectural Design Ltd is a private limited company situated at Sussex House, 12 Crane Street, Chichester PO19 1LJ. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-03-19, this 6-year-old company is run by 2 directors.
Director Joanna S., appointed on 19 March 2018. Director James W., appointed on 19 March 2018.
The company is categorised as "architectural activities" (Standard Industrial Classification code: 71111).
The latest confirmation statement was filed on 2023-04-15 and the date for the subsequent filing is 2024-04-29. Additionally, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Sussex House |
Office Address2 | 12 Crane Street |
Town | Chichester |
Post code | PO19 1LJ |
Country of origin | United Kingdom |
Registration Number | 11263403 |
Date of Incorporation | Mon, 19th Mar 2018 |
Industry | Architectural activities |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (168 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
Last confirmation statement dated | Sat, 15th Apr 2023 |
Position: Director
Appointed: 19 March 2018
Position: Director
Appointed: 19 March 2018
The list of persons with significant control that own or control the company consists of 2 names. As we researched, there is Joanna S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is James W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Joanna S.
Notified on | 19 March 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
James W.
Notified on | 19 March 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 13 131 | 1 | 19 995 | 12 470 | 14 289 |
Current Assets | 36 721 | 22 917 | 42 444 | 28 927 | 39 326 |
Debtors | 23 590 | 22 916 | 22 449 | 16 457 | 25 037 |
Other Debtors | 50 | 50 | 50 | 50 | 50 |
Property Plant Equipment | 8 047 | 6 957 | 4 918 | 3 506 | 1 227 |
Other | |||||
Accrued Liabilities Deferred Income | 1 639 | 1 588 | 1 665 | 1 842 | 1 917 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 597 | 3 637 | 5 676 | 7 888 | 10 167 |
Administrative Expenses | 56 979 | 56 857 | |||
Average Number Employees During Period | 6 | 8 | 5 | 5 | 6 |
Bank Borrowings Overdrafts | 4 985 | ||||
Corporation Tax Payable | 5 751 | 2 578 | 665 | 4 020 | |
Cost Sales | 111 909 | 127 787 | |||
Creditors | 32 342 | 27 606 | 28 269 | 26 049 | 29 792 |
Depreciation Expense Property Plant Equipment | 1 597 | 2 040 | |||
Dividends Paid | 2 900 | 15 000 | 11 000 | ||
Gross Profit Loss | 89 156 | 49 599 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 040 | 2 039 | 2 212 | 2 279 | |
Net Current Assets Liabilities | 4 379 | -4 689 | 14 175 | 2 878 | 9 534 |
Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | |
Other Creditors | 246 | 412 | 287 | 427 | |
Other Taxation Social Security Payable | 2 366 | 1 720 | 1 331 | 1 661 | |
Par Value Share | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 8 535 | 4 704 | 6 318 | 11 301 | 10 825 |
Profit Loss | 26 426 | -7 258 | 16 825 | 2 291 | 15 377 |
Profit Loss On Ordinary Activities Before Tax | 32 177 | -7 258 | |||
Property Plant Equipment Gross Cost | 9 644 | 10 594 | 10 594 | 11 394 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 751 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 950 | 800 | |||
Total Assets Less Current Liabilities | 12 426 | 2 268 | 19 093 | 6 384 | 10 761 |
Trade Creditors Trade Payables | 2 001 | 1 449 | 5 514 | 5 138 | 2 747 |
Trade Debtors Trade Receivables | 15 005 | 18 162 | 16 081 | 5 106 | 11 445 |
Turnover Revenue | 201 065 | 177 386 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/04/15 filed on: 15th, April 2024 |
confirmation statement | Free Download (3 pages) |
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