Founded in 2003, Tim Moll Architecture, classified under reg no. 04678845 is an active company. Currently registered at 22 Friars Street CO10 2AA, Suffolk the company has been in the business for 21 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023. Since March 15, 2005 Tim Moll Architecture Limited is no longer carrying the name Shiel Moll Associates.
The company has one director. Timothy M., appointed on 26 February 2003. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Richard S. and who left the the company on 6 April 2005. In addition, there is one former secretary - Timothy M. who worked with the the company until 6 April 2005.
Office Address | 22 Friars Street |
Office Address2 | Sudbury |
Town | Suffolk |
Post code | CO10 2AA |
Country of origin | United Kingdom |
Registration Number | 04678845 |
Date of Incorporation | Wed, 26th Feb 2003 |
Industry | Architectural activities |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Tue, 31st Dec 2024 (236 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
Last confirmation statement dated | Sun, 26th Feb 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we established, there is Timothy M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Timothy M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Shiel Moll Associates | March 15, 2005 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 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 | -13 454 | 1 779 | -8 647 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 3 687 | 4 203 | 5 575 | 36 840 | 26 314 | 40 245 | 33 532 | 59 174 | ||
Current Assets | 2 670 | 12 422 | 4 914 | 4 274 | 16 625 | 37 552 | 34 304 | 45 850 | 43 491 | 74 934 |
Debtors | 1 908 | 725 | 1 227 | 71 | 11 050 | 712 | 7 990 | 5 605 | 9 959 | 15 760 |
Net Assets Liabilities | -8 647 | -12 808 | -3 846 | 13 041 | 28 156 | 19 095 | 22 461 | 47 415 | ||
Other Debtors | 396 | 71 | 600 | 1 655 | 929 | 298 | ||||
Property Plant Equipment | 4 672 | 3 580 | 2 749 | 2 936 | 64 543 | 59 464 | 50 015 | 42 649 | ||
Cash Bank In Hand | 762 | 11 697 | 3 687 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -13 454 | 1 779 | -8 647 | |||||||
Tangible Fixed Assets | 2 250 | 3 870 | 4 672 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -13 554 | 1 679 | -8 747 | |||||||
Shareholder Funds | -13 454 | 1 779 | -8 647 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 17 942 | 19 034 | 19 865 | 20 710 | 32 468 | 43 790 | 53 238 | 61 287 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 032 | 73 364 | 6 244 | 683 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 11 232 | 12 083 | ||||||||
Creditors | 17 153 | 19 801 | 22 698 | 26 889 | 17 184 | 39 201 | 35 875 | 31 017 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 092 | 831 | 845 | 11 757 | 11 322 | 9 448 | 8 049 | |||
Net Current Assets Liabilities | 2 670 | 12 422 | -12 239 | -15 527 | -6 073 | 10 663 | 17 121 | 10 130 | 17 824 | 43 886 |
Other Creditors | 1 578 | 1 634 | 43 147 | 39 201 | 35 875 | 31 017 | ||||
Other Taxation Social Security Payable | 4 323 | 5 502 | 8 970 | 25 240 | 18 288 | 23 589 | ||||
Property Plant Equipment Gross Cost | 22 614 | 22 614 | 23 646 | 97 010 | 103 253 | 103 253 | 103 936 | |||
Provisions For Liabilities Balance Sheet Subtotal | 522 | 558 | 10 360 | 11 298 | 9 503 | 8 103 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 080 | 861 | 522 | |||||||
Total Assets Less Current Liabilities | 4 920 | 2 376 | -7 567 | -11 947 | -3 324 | 13 599 | 81 663 | 69 594 | 67 839 | 86 535 |
Trade Creditors Trade Payables | 20 | 582 | 2 162 | 3 105 | 1 298 | -1 | ||||
Trade Debtors Trade Receivables | 831 | 7 390 | 3 950 | 9 030 | 15 462 | |||||
Creditors Due After One Year | 18 140 | 13 916 | ||||||||
Creditors Due Within One Year | 13 916 | 17 153 | ||||||||
Fixed Assets | 2 250 | 3 870 | 4 672 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 234 | 597 | 1 080 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 2 769 | 2 239 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 17 606 | 20 375 | 22 614 | |||||||
Tangible Fixed Assets Depreciation | 15 356 | 16 505 | 17 942 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 149 | 1 437 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 5th, October 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy