Founded in 2007, T2 Architects, classified under reg no. 06257882 is an active company. Currently registered at 3 Victoria Place SO51 8DE, Romsey the company has been in the business for 17 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
The firm has 2 directors, namely Catherine T., Jeremy T.. Of them, Jeremy T. has been with the company the longest, being appointed on 24 May 2007 and Catherine T. has been with the company for the least time - from 28 March 2022. Currenlty, the firm lists one former director, whose name is Matthew T. and who left the the firm on 14 May 2010. In addition, there is one former secretary - Matthew T. who worked with the the firm until 14 May 2010.
Office Address | 3 Victoria Place |
Office Address2 | Love Lane |
Town | Romsey |
Post code | SO51 8DE |
Country of origin | United Kingdom |
Registration Number | 06257882 |
Date of Incorporation | Thu, 24th May 2007 |
Industry | Architectural activities |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Tue, 31st Dec 2024 (206 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
Last confirmation statement dated | Wed, 13th Sep 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Jeremy T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jeremy T.
Notified on | 25 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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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 |
Net Worth | 163 129 | 289 312 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 154 772 | 227 963 | 235 146 | 226 350 | 103 744 | 348 813 | 220 596 | 216 830 | |
Current Assets | 215 091 | 348 012 | 459 250 | 544 631 | 421 810 | 521 369 | 521 758 | 374 051 | 316 960 |
Debtors | 134 343 | 193 240 | 231 287 | 309 485 | 195 460 | 417 625 | 172 945 | 153 455 | 100 130 |
Net Assets Liabilities | 289 312 | 396 955 | 473 945 | 389 247 | 433 854 | 430 790 | 353 617 | 284 279 | |
Other Debtors | 142 077 | 104 841 | 98 118 | 100 648 | 246 763 | 49 218 | 49 895 | ||
Property Plant Equipment | 39 172 | 42 637 | 31 178 | 35 761 | 27 467 | 6 937 | 12 498 | 7 874 | |
Cash Bank In Hand | 80 748 | 154 772 | |||||||
Intangible Fixed Assets | 5 984 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 163 129 | 289 312 | |||||||
Tangible Fixed Assets | 16 035 | 39 172 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 163 029 | 289 212 | |||||||
Shareholder Funds | 163 129 | 289 312 | |||||||
Other | |||||||||
Accrued Liabilities | 6 046 | 6 129 | |||||||
Accumulated Amortisation Impairment Intangible Assets | 748 | 1 415 | 4 811 | 8 207 | 10 188 | 10 188 | 14 688 | 20 688 | |
Accumulated Depreciation Impairment Property Plant Equipment | 32 175 | 42 202 | 51 241 | 44 633 | 56 721 | 79 232 | 69 553 | 72 440 | |
Additions Other Than Through Business Combinations Intangible Assets | 18 000 | ||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 981 | 8 359 | 50 572 | ||||||
Administrative Expenses | 233 543 | 222 665 | |||||||
Amounts Owed By Related Parties | 2 775 | 2 775 | 2 775 | 2 775 | |||||
Average Number Employees During Period | 10 | 12 | 10 | 9 | 10 | 10 | 8 | ||
Cost Sales | 240 690 | 318 348 | |||||||
Creditors | 96 316 | 107 219 | 103 504 | 65 935 | 111 175 | 96 587 | 41 492 | 45 390 | |
Dividend Per Share Interim | 704 | 617 | 686 | ||||||
Dividends Paid On Shares Interim | 70 380 | 61 722 | 68 580 | ||||||
Fixed Assets | 16 035 | 45 156 | 51 410 | 36 555 | 37 742 | 27 467 | 6 937 | 25 998 | 15 374 |
Gross Profit Loss | 307 877 | 205 532 | |||||||
Increase From Amortisation Charge For Year Intangible Assets | 667 | 3 396 | 3 396 | 1 981 | 6 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 16 105 | 17 245 | 17 216 | 12 088 | 22 511 | 1 822 | 2 887 | ||
Intangible Assets | 5 984 | 8 773 | 5 377 | 1 981 | 13 500 | 7 500 | |||
Intangible Assets Gross Cost | 6 732 | 10 188 | 10 188 | 10 188 | 10 188 | 10 188 | 28 188 | 28 188 | |
Interest Payable Similar Charges Finance Costs | 167 | 6 | |||||||
Net Current Assets Liabilities | 149 942 | 251 696 | 352 031 | 441 127 | 355 875 | 410 194 | 425 171 | 332 559 | 271 570 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||||
Other Creditors | 5 102 | 3 500 | 12 132 | 4 500 | 6 046 | 1 596 | 583 | 1 595 | |
Par Value Share | 1 | 1 | 1 | 1 | |||||
Prepayments | 13 642 | 11 027 | 2 715 | 9 116 | |||||
Profit Loss | 58 658 | -8 593 | |||||||
Profit Loss On Ordinary Activities Before Tax | 74 167 | -17 139 | |||||||
Property Plant Equipment Gross Cost | 71 347 | 84 839 | 82 419 | 80 394 | 84 188 | 86 169 | 94 528 | 80 314 | |
Provisions For Liabilities Balance Sheet Subtotal | 7 540 | 6 486 | 3 737 | 4 370 | 3 807 | 1 318 | 4 940 | 2 665 | |
Taxation Social Security Payable | 94 183 | 75 112 | 28 304 | 33 841 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 15 509 | -8 546 | |||||||
Total Assets Less Current Liabilities | 165 977 | 296 852 | 403 441 | 477 682 | 393 617 | 437 661 | 432 108 | 358 557 | 286 944 |
Trade Creditors Trade Payables | 4 340 | 11 609 | 511 | 7 839 | 9 509 | 13 750 | 12 605 | 9 954 | |
Trade Debtors Trade Receivables | 48 401 | 123 684 | 208 605 | 92 050 | 168 087 | 109 925 | 98 070 | 88 239 | |
Turnover Revenue | 548 567 | 523 880 | |||||||
Amount Specific Advance Or Credit Directors | 9 088 | 48 088 | 48 088 | 48 725 | 48 725 | 185 492 | 49 219 | 49 663 | |
Amount Specific Advance Or Credit Made In Period Directors | 39 000 | 637 | 136 767 | 1 452 | 444 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | -135 000 | ||||||||
Company Contributions To Money Purchase Plans Directors | 416 | ||||||||
Director Remuneration | 20 000 | 19 667 | 20 000 | ||||||
Amounts Owed By Group Undertakings | 2 762 | 2 762 | 2 762 | 2 762 | 2 775 | ||||
Creditors Due Within One Year | 65 149 | 96 316 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 078 | 8 205 | 23 824 | ||||||
Disposals Property Plant Equipment | 9 913 | 9 821 | 26 927 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 748 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 6 732 | ||||||||
Number Shares Allotted | 100 | ||||||||
Other Taxation Social Security Payable | 86 874 | 92 110 | 90 861 | 53 596 | 95 620 | ||||
Provisions For Liabilities Charges | 2 848 | 7 540 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 37 114 | 71 347 | |||||||
Tangible Fixed Assets Depreciation | 21 079 | 32 175 | |||||||
Total Additions Including From Business Combinations Intangible Assets | 3 456 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 23 405 | 7 401 | 24 902 | 3 794 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 25th, September 2023 |
accounts | Free Download (12 pages) |
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