Ihd Architectural Services Ltd in Southampton, SO14 3TG

Description

Data updated on: 01-11-2023

The official day this firm was founded is Mon, 24th Nov 2008. Started under company registration number 06757102, the company operates as a Private Limited Company. You can reach the main office of this company during office times under the following location: The Quay 30 Channel Way Ocean Village, SO14 3TG Southampton. The firm is known as Ihd Architectural Services Ltd. However, the company also was registered as Ashworth Construction (UK) until the company name got changed eleven years from now. The firm's Standard Industrial Classification Code is 71111 and has the NACE code: Architectural activities. The company's latest filed accounts documents describe the period up to 2022-11-30 and the latest confirmation statement was released on 2022-11-24.

The firm owes its well established position on the market and permanent improvement to a group of two directors, specifically Deborah A. and Simon A., who have been managing it for 16 years.

Previous company's names
Ihd Architectural Services Ltd 2013-06-13
Ashworth Construction (UK) Limited 2008-11-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	5 342	12 370

Balance Sheet
Cash Bank On Hand		17 569	24 423	22 626	34 092	32 092	19 510	11 706
Current Assets	9 804	22 969	24 423	24 106	35 412	34 019
Debtors	1 254	5 400		1 480	1 320	1 434
Net Assets Liabilities		12 371	13 706	13 297	22 699	15 199	8 926	692
Property Plant Equipment		2 500	1 892	711	318	30	1 900	1 361
Total Inventories						493
Cash Bank In Hand	8 550	17 569
Tangible Fixed Assets	3 536	2 500

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	5 242	12 270
Shareholder Funds	5 342	12 370

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 154	5 868	7 049	7 442	7 730	7 992	8 531
Average Number Employees During Period		2	2	2	2	2	2	2
Corporation Tax Payable		6 589	6 289	4 915	7 206	9 086	8 293	6 465
Creditors		12 598	12 407	11 385	12 970	18 844	12 480	12 116
Dividends Paid		18 500	24 600	20 250
Increase From Depreciation Charge For Year Property Plant Equipment			1 714	1 181	393	288		539
Net Current Assets Liabilities	2 513	10 370	12 016	12 721	22 442	15 175	7 030	-410
Number Shares Issued Fully Paid			100		100	100
Other Creditors		1 329	3 364	3 403	3 598	6 463	3 487	3 531
Other Taxation Social Security Payable		3 575	1 708	1 012	2 166	3 295	700	2 120
Par Value Share		1	1
Payments To Related Parties		18 500	24 600
Profit Loss		25 528	25 935	19 841
Property Plant Equipment Gross Cost		6 653	7 760	7 760	7 760		9 892
Provisions For Liabilities Balance Sheet Subtotal		500	202	135	61	6	4	259
Total Additions Including From Business Combinations Property Plant Equipment			1 107
Total Assets Less Current Liabilities	6 049	12 870	13 908	13 432	22 760	15 205	8 930	951
Trade Creditors Trade Payables		1 105	1 046	2 055
Trade Debtors Trade Receivables		5 400		1 480	1 320	1 434
Creditors Due Within One Year	7 291	12 599
Number Shares Allotted		100
Provisions For Liabilities Charges	707	500
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		410
Tangible Fixed Assets Cost Or Valuation	6 244	6 654
Tangible Fixed Assets Depreciation	2 708	4 154
Tangible Fixed Assets Depreciation Charged In Period		1 446

Company staff

Deborah A.

Role: Director

Appointed: 24 November 2008

Latest update: 5 March 2024

Deborah A.

Role: Secretary

Appointed: 24 November 2008

Latest update: 5 March 2024

Simon A.

Role: Director

Appointed: 24 November 2008

Latest update: 5 March 2024

People with significant control

Executives who have control over the firm are as follows: Deborah A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Deborah A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 4 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	4 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Ihd Architectural Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah A.

Deborah A.

Simon A.

People with significant control

Deborah A.

Simon A.

Accounts Documents

Company filings

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