Anarchitecture Ltd in Nottingham, NG1 1JU

Description

Data updated on: 01-11-2023

This business known as Anarchitecture was started on October 22, 2008 as a Private Limited Company. This firm's registered office may be reached at Nottingham on Gothic House, Barker Gate. Should you need to contact the firm by post, its zip code is NG1 1JU. The company registration number for Anarchitecture Ltd is 06730736. Created as Passetti + Associates, this company used the name up till 2011, the year it was replaced by Anarchitecture Ltd. This firm's classified under the NACE and SIC code 71111 : Architectural activities. Anarchitecture Limited released its latest accounts for the financial year up to 2022-10-31. The firm's most recent annual confirmation statement was released on 2022-10-22.

23 transactions have been registered in 2015 with a sum total of £56,960. In 2014 there was a similar number of transactions (exactly 42) that added up to £85,587. The Council conducted 48 transactions in 2013, this added up to £94,431. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 165 transactions and issued invoices for £287,915. Cooperation with the Derby City Council council covered the following areas: Supplies And Services, Capital Expenditure and Townscape Heritage Initiative - Fees - Consultancycapital Expenditure.

Eugenia G. is this specific firm's single director, who was appointed in 2022 in October. Since October 22, 2008 Graham S., had performed assigned duties for this business until the resignation 16 years ago. In addition another director, specifically Anna G. gave up the position in October 2022.

Previous company's names
Anarchitecture Ltd 2011-11-08
Passetti + Associates Limited 2008-10-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	5 596	19 198				102 042	61 793	45 540	126 508	144 094	160 804	408 678
Net Assets Liabilities						78 415	68 166	58 727	109 285	136 279	153 809	326 209
Cash Bank In Hand	1 785	19 198	77 344	86 561	81 705	102 042
Debtors	3 811
Net Assets Liabilities Including Pension Asset Liability	1 497	127	25 680	48 701	60 981	78 415
Tangible Fixed Assets	299	1 247	1 895	2 422	1 938	6 478

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 397	27	25 580	48 601	60 881	78 315

Other Financial Data
Version Production Software										2 022
Accrued Liabilities Not Expressed Within Creditors Subtotal						550	550	835	565	565	575	620
Average Number Employees During Period									4	4	4	5
Creditors						29 555	8 654	-1 673	26 452	15 086	12 689	88 857
Fixed Assets						6 478	15 577	12 349	9 794	7 836	6 269	7 008
Net Current Assets Liabilities	1 198	-1 120	23 785	46 279	59 043	71 937	53 139	47 213	100 056	129 008	148 115	319 821
Total Assets Less Current Liabilities						78 965	68 716	59 562	109 850	136 844	154 384	326 829
Capital Employed	1 497	127	25 680	48 701	60 981	78 415
Creditors Due Within One Year	4 398	20 318	53 559	40 282	22 662	30 105
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 260	1 122	1 133		6 135
Tangible Fixed Assets Cost Or Valuation	528	1 788	2 910	4 043	4 043	10 178
Tangible Fixed Assets Depreciation	229	541	1 015	1 621	2 105	3 700
Tangible Fixed Assets Depreciation Charged In Period		312	474	606	484	1 595

People with significant control

Anna G. is the individual who has control over this firm, has substantial control or influence over the company.

Anna G.

Notified on 1 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 November 2023
Confirmation statement last made up date	22 October 2022

Annual Accounts 17 June 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	17 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts 8 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	8 July 2015
Annual Accounts 7 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	7 July 2016
Annual Accounts 10 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	10 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 27 May 2014
Date Approval Accounts	27 May 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Derby City Council	23	£ 56 960.25
2015-02-03	2181051		£ 18 000.00	Supplies And Services
2015-02-10	2186375		£ 10 200.00	Capital Expenditure
2015-05-31	2258366		£ 6 442.50	Townscape Heritage Initiative - Fees - Consultancycapital Expenditure
2014	Derby City Council	42	£ 85 586.75
2014-04-08	1974588		£ 15 000.00	Agency Payments
2014-10-31	2119166		£ 9 749.25	Capital Expenditure
2014-10-31	2119165		£ 7 950.00	Capital Expenditure
2013	Derby City Council	48	£ 94 431.00
2013-03-19	1710584		£ 42 695.00	Agency Payments
2013-03-19	1710589		£ 12 470.00	Agency Payments
2013-06-21	1776654		£ 1 612.50	Agency Payments
2012	Derby City Council	52	£ 50 937.35
2012-09-11	1582468		£ 24 459.00	Bought-in Professional Services - Other
2012-03-20	1462668		£ 1 724.50	Agency Payments
2012-09-28	1595279		£ 1 359.75	Bought-in Professional Services - Other

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Derby City Council

£ 56 960.25

2015-02-03

2181051

£ 18 000.00

Supplies And Services

2015-02-10

2186375

£ 10 200.00

Capital Expenditure

2015-05-31

2258366

£ 6 442.50

Townscape Heritage Initiative - Fees - Consultancycapital Expenditure

2014

Derby City Council

£ 85 586.75

2014-04-08

1974588

£ 15 000.00

Agency Payments

2014-10-31

2119166

£ 9 749.25

Capital Expenditure

2014-10-31

2119165

£ 7 950.00

Capital Expenditure

2013

Derby City Council

£ 94 431.00

2013-03-19

1710584

£ 42 695.00

Agency Payments

2013-03-19

1710589

£ 12 470.00

Agency Payments

2013-06-21

1776654

£ 1 612.50

Agency Payments

2012

Derby City Council

£ 50 937.35

2012-09-11

1582468

£ 24 459.00

Bought-in Professional Services - Other

2012-03-20

1462668

£ 1 724.50

Agency Payments

2012-09-28

1595279

£ 1 359.75

Bought-in Professional Services - Other

Anarchitecture Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eugenia G.

Graham S.

Anna G.

Valeria P.

Valeria P.

People with significant control

Anna G.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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