Paul Lonergan Architects Limited in Chadwell Heath, RM6 4SN

Description

Data updated on: 01-11-2023

Paul Lonergan Architects Limited, a Private Limited Company, located in Priestley House, Priestley Gardens, Chadwell Heath. The main office's post code is RM6 4SN. This enterprise was established in 2013. The registered no. is 08457485. This enterprise's principal business activity number is 71111 which stands for Architectural activities. The latest filed accounts documents cover the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-03-22.

Paul L. and Veronica L. are listed as company's directors and have been expanding the company since 2013-03-22.

Paul L. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	1 303	1 705	1 589

Balance Sheet
Cash Bank On Hand			12 031	5 984	21 854	4 330	2 129	83 078	86 958	96 004
Current Assets	2 696	7 691	12 829	14 432	29 245	11 118	10 897	90 884	129 731	187 541
Debtors	305	284	798	8 448	7 391	6 788	8 768	7 806	38 482	91 537
Net Assets Liabilities							3 571	19 448	63 314	128 856
Property Plant Equipment						2 614	1 960	1 306	3 424	8 692
Cash Bank In Hand	2 391	7 407	12 031
Other Debtors			798	6 948				6 052	35 655
Total Inventories									4 291

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 203	1 605	1 489
Shareholder Funds	1 303	1 705	1 589

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						268	1 063	1 858	2 605	668
Accumulated Depreciation Impairment Property Plant Equipment						816	1 470	2 124	2 552	3 964
Average Number Employees During Period				1	1	2	2	2	2	2
Creditors			11 240	13 237	17 913	11 320	10 631	40 000	32 500	22 500
Fixed Assets						4 754	3 305	1 856	4 283	11 058
Increase From Amortisation Charge For Year Intangible Assets						268	795	795	747	470
Increase From Depreciation Charge For Year Property Plant Equipment						816	654	654	428	1 412
Intangible Assets						2 140	1 345	550	859	2 366
Intangible Assets Gross Cost						2 408	2 408	2 408	3 464	3 034
Net Current Assets Liabilities	1 303	1 705	1 589	1 195	11 332	-202	266	57 592	91 531	140 298
Property Plant Equipment Gross Cost						3 430	3 430	3 430	5 976	12 656
Total Assets Less Current Liabilities	1 303	1 705	1 589	1 195	11 332	4 552	3 571	59 448	95 814	151 356
Amount Specific Advance Or Credit Directors							174	5 467	34 862	53 597
Amount Specific Advance Or Credit Made In Period Directors								29 380	74 564	31 843
Amount Specific Advance Or Credit Repaid In Period Directors								23 739	45 169	13 108
Creditors Due Within One Year	1 393	5 986	11 240
Disposals Decrease In Amortisation Impairment Intangible Assets										2 407
Disposals Intangible Assets										2 408
Number Shares Allotted	100	100	100
Other Creditors			1 943	1 038				2 670	3 770
Other Taxation Social Security Payable			9 297	12 199				20 622	24 430
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Total Additions Including From Business Combinations Intangible Assets						2 408			1 056	1 978
Total Additions Including From Business Combinations Property Plant Equipment						3 430			2 546	6 680
Trade Debtors Trade Receivables				1 500				1 754	2 827
Bank Borrowings Overdrafts								40 000	32 500

Company staff

Paul L.

Role: Director

Appointed: 22 March 2013

Latest update: 15 December 2023

Veronica L.

Role: Director

Appointed: 22 March 2013

Latest update: 15 December 2023

People with significant control

Paul L.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 19th December 2014
Start Date For Period Covered By Report	21 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19th December 2014
Annual Accounts 24th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24th December 2015
Annual Accounts 23rd December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23rd December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Paul Lonergan Architects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul L.

Veronica L.

People with significant control

Paul L.

Accounts Documents

Company filings

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