Founded in 2005, Tate Stevenson Architects, classified under reg no. NI055333 is an active company. Currently registered at Unit 1A Rawdon Court BT67 0LQ, Craigavon the company has been in the business for nineteen years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
There is a single director in the company at the moment - Colin M., appointed on 27 May 2005. In addition, a secretary was appointed - Colin M., appointed on 1 April 2014. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - John T. who worked with the the company until 1 April 2014.
| Office Address | Unit 1A Rawdon Court |
| Office Address2 | Moira |
| Town | Craigavon |
| Post code | BT67 0LQ |
| Country of origin | United Kingdom |
| Registration Number | NI055333 |
| Date of Incorporation | Fri, 27th May 2005 |
| Industry | Architectural activities |
| End of financial Year | 30th September |
| Company age | 19 years old |
| Account next due date | Sun, 30th Jun 2024 (32 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
| Last confirmation statement dated | Sat, 27th May 2023 |
Position: Secretary
Appointed: 01 April 2014
Position: Director
Appointed: 27 May 2005
The register of PSCs who own or control the company includes 2 names. As we found, there is Christopher S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Colin M. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher S.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Colin M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 9 895 | 49 549 | 17 600 | 22 700 | 56 221 |
| Current Assets | 94 155 | 131 780 | 82 677 | 80 365 | 147 817 |
| Debtors | 84 260 | 82 231 | 65 077 | 57 665 | 91 596 |
| Net Assets Liabilities | 89 547 | 128 857 | 82 499 | 59 220 | 125 211 |
| Other Debtors | 43 532 | 61 531 | 47 624 | 30 733 | 67 339 |
| Property Plant Equipment | 21 897 | 45 672 | 34 186 | 12 773 | 34 879 |
| Other | |||||
| Accrued Liabilities Deferred Income | 13 743 | 12 373 | 16 850 | 15 036 | 11 583 |
| Accumulated Amortisation Impairment Intangible Assets | 70 313 | 76 251 | 82 189 | 88 127 | 94 066 |
| Accumulated Depreciation Impairment Property Plant Equipment | 120 440 | 97 090 | 108 576 | 104 689 | 95 734 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 52 950 | 40 801 | |||
| Average Number Employees During Period | 5 | 5 | 4 | 4 | |
| Corporation Tax Payable | 14 237 | 20 585 | 9 695 | 9 295 | 20 845 |
| Creditors | 56 192 | 11 381 | 3 282 | 45 791 | 8 611 |
| Dividends Paid On Shares | 29 687 | 23 749 | |||
| Finance Lease Liabilities Present Value Total | 11 381 | 3 282 | 3 282 | 8 611 | |
| Fixed Assets | 51 584 | 69 421 | 51 997 | 24 646 | 40 813 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 25 667 | 22 000 | 16 500 | 7 700 | 1 700 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 938 | 5 938 | 5 938 | 5 939 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 182 | 11 486 | 6 894 | 7 374 | |
| Intangible Assets | 29 687 | 23 749 | 17 811 | 11 873 | 5 934 |
| Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 | 100 000 | |
| Net Current Assets Liabilities | 37 963 | 70 817 | 33 784 | 34 574 | 93 009 |
| Other Creditors | 11 825 | 4 939 | 2 524 | 1 778 | 1 592 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 35 532 | 10 781 | 16 329 | ||
| Other Disposals Property Plant Equipment | 52 525 | 25 300 | 27 650 | ||
| Other Taxation Social Security Payable | 7 671 | 2 971 | 1 586 | 6 038 | 5 370 |
| Property Plant Equipment Gross Cost | 142 337 | 142 762 | 142 762 | 117 462 | 130 613 |
| Total Assets Less Current Liabilities | 89 547 | 140 238 | 85 781 | 59 220 | 133 822 |
| Trade Creditors Trade Payables | 8 716 | 11 996 | 10 139 | 10 362 | 9 340 |
| Trade Debtors Trade Receivables | 40 728 | 20 700 | 17 453 | 26 932 | 24 257 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-09-30 filed on: 28th, June 2023 |
accounts | Free Download (11 pages) |
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