10architect Holdings Ltd in Manchester, M1 1JF

Description

Data updated on: 01-11-2023

Situated at Suite16, Manchester M1 1JF 10architect Holdings Ltd is a Private Limited Company with 12078405 registration number. This firm was established six years ago. This company's Standard Industrial Classification Code is 70100 which stands for Activities of head offices. 10architect Holdings Limited reported its latest accounts for the period up to 2022-12-31. The company's most recent confirmation statement was filed on 2023-06-30.

Considering this particular firm's magnitude, it became vital to find new directors: Joanna P. and Alan S. who have been working as a team since 2019 to exercise independent judgement of the following firm.

Executives who control the firm include: Joanna P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alan S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	167 635	290 015	286 553	411 031
Current Assets	257 935	495 989	422 610	657 041
Debtors	90 300	205 974	136 057	246 010
Net Assets Liabilities	165 498	410 551	517 976	772 222
Other Debtors	90 100	205 574	4 022	18 156

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	24 822	26 802	26 958	27 094
Additions Other Than Through Business Combinations Property Plant Equipment		833	7 131	9 931
Amounts Owed By Related Parties			122 500	235 310
Amounts Owed To Related Parties	211 200	204 200	21 224	200
Average Number Employees During Period		11	11	17
Balances With Banks	238 595	324 858	254 245	397 996
Bank Borrowings	45 833
Cash Cash Equivalents	167 635	290 015	286 553	411 031
Cash On Hand				136
Comprehensive Income Expense				420 181
Creditors	45 833	482 231	324 746	357 154
Decrease In Non-controlling Interest In Subsidiaries Decrease In Equity				40
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-2 138	-1 890	-5 299
Disposals Property Plant Equipment		-2 138	-1 890	-5 299
Dividends Paid			-184 250	-161 440
Increase From Depreciation Charge For Year Property Plant Equipment		1 980	156	136
Investments Fixed Assets	118 786	118 786	118 786	118 846
Investments In Subsidiaries	118 786	118 786	118 786	118 846
Net Current Assets Liabilities	46 712	291 765	399 190	653 376
Number Shares Issued Fully Paid	1 000	1 000	1 000	1 000
Other Comprehensive Income Expense Net Tax				-3 960
Other Creditors		2		100
Other Payables Accrued Expenses	10 452	11 249	1 707	29 670
Par Value Share		1	1	1
Percentage Class Share Held In Subsidiary	55	55	100	100
Prepayments	13 783	24 740	4 934	10 499
Production Average Number Employees			17	17
Profit Loss			287 676	424 141
Property Plant Equipment Gross Cost	26 594	27 427	27 427	27 427
Provisions For Liabilities Balance Sheet Subtotal	1 396	2 321	1 793	1 967
Short-term Deposits Classified As Cash Equivalents	167 635	290 015	286 553	411 031
Taxation Social Security Payable	73 839	89 659	78 293	76 109
Total Assets Less Current Liabilities	372 659	601 580	705 124	972 378
Total Borrowings	45 833
Trade Creditors Trade Payables	19 153	48 307	96	80 257
Trade Debtors Trade Receivables	200	400	4 601	382 740
Unpaid Contributions To Pension Schemes	1 872	2 057	2 185	2 429

Company staff

Joanna P.

Role: Director

Appointed: 01 July 2019

Latest update: 30 January 2025

Alan S.

Role: Director

Appointed: 01 July 2019

Latest update: 30 January 2025

People with significant control

Joanna P.

Notified on 1 July 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alan S.

Notified on 1 July 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

10architect Holdings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna P.

Alan S.

Sandra C.

People with significant control

Joanna P.

Alan S.

Accounts Documents

Company filings

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