21st Architecture Ltd in St. Albans, AL1 3RD

Description

Data updated on: 01-11-2023

21st Architecture has been in this business field for at least thirteen years. Established under number 07575902, it operates as a Private Limited Company. You can reach the headquarters of the firm during its opening hours under the following location: Frp Advisory 4 Beaconsfield Road, AL1 3RD St. Albans. This enterprise's SIC and NACE codes are 74100 meaning specialised design activities. 21st Architecture Limited filed its latest accounts for the financial period up to Wed, 30th Jun 2021. The latest annual confirmation statement was released on Tue, 22nd Mar 2022.

There is a number of two directors running this company at present, specifically Richard D. and Paul K. who have been carrying out the directors obligations since 2011. To provide support to the directors, this specific company has been utilizing the skillset of Richard D. as a secretary since the appointment on 2011-04-11.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	1 260	11 313	6 287	63 157	100 625

Balance Sheet
Cash Bank On Hand					18 539	777	1 615	2 984	10 387	333 340
Current Assets	62 090	114 756	130 763	278 127	373 616	763 857	829 886	1 047 398	1 269 355	1 877 698
Debtors	53 166	114 755	130 763	278 127	355 077	763 080	828 271	1 044 414	1 258 968	1 544 358
Net Assets Liabilities					100 625	216 211	117 569	40 205	-56 318	-137 863
Other Debtors					250 649	462 504	354 640	307 590	935 185	1 341 837
Property Plant Equipment					42 844	40 269	27 818	20 864	15 564	18 332
Cash Bank In Hand	8 924	1			18 539
Net Assets Liabilities Including Pension Asset Liability	1 260	11 313	6 287
Tangible Fixed Assets	52 424	83 496	69 692	53 052	42 844

Capital & Reserves
Called Up Share Capital	202	202	202	202	202
Profit Loss Account Reserve	1 058	11 111	6 085	62 955	100 423
Shareholder Funds	1 260	11 313	6 287	63 157	100 625

Other Financial Data
Accrued Liabilities Deferred Income					8 026	84 501	20 667	36 811	54 379	12 104
Accumulated Depreciation Impairment Property Plant Equipment					103 179	119 376	131 827	138 781	144 081	148 762
Average Number Employees During Period									16	15
Bank Borrowings Overdrafts						115 928	213 416	215 671	248 537	203 865
Corporation Tax Payable					140 731	165 594	124 415	104 797	77 342	121 722
Corporation Tax Recoverable							40 772	40 772	72 300	114 984
Creditors					307 889	580 217	213 416	215 671	248 537	203 865
Future Minimum Lease Payments Under Non-cancellable Operating Leases										160 125
Increase From Depreciation Charge For Year Property Plant Equipment						16 197	12 451	6 954		4 681
Net Current Assets Liabilities	-40 679	-50 405	-47 881	18 870	65 727	183 640	308 195	238 783	176 655	47 670
Number Shares Issued Fully Paid						1	1
Other Creditors					14 919	13 749	188 304	393 811	543 918	984 620
Other Taxation Social Security Payable					101 065	150 293	58 415	75 598	301 026	509 198
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income					16 926	38 467	54 102	52 499	50 382	36 796
Property Plant Equipment Gross Cost					146 023	159 645	159 645		159 645	167 094
Provisions For Liabilities Balance Sheet Subtotal					7 946	7 698	5 028	3 771
Total Additions Including From Business Combinations Property Plant Equipment						13 622				7 449
Total Assets Less Current Liabilities	11 745	33 091	21 811	71 922	108 571	223 909	336 013	259 647	192 219	66 002
Trade Creditors Trade Payables					43 148	50 152	20 523	77 771	63 295	79 425
Trade Debtors Trade Receivables					87 502	262 109	378 758	643 553	201 101	50 741
Creditors Due After One Year		9 368	4 653
Creditors Due Within One Year	102 769	165 161	178 644	259 257	307 889
Number Shares Allotted		1	1	1	1
Provisions For Liabilities Charges	10 485	12 410	10 871	8 765	7 946
Fixed Assets	52 424	83 496	69 692
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		55 697	10 021
Tangible Fixed Assets Cost Or Valuation	67 082	122 779	132 800
Tangible Fixed Assets Depreciation	14 658	39 283	63 108
Tangible Fixed Assets Depreciation Charged In Period		24 625	23 825
Amount Specific Advance Or Credit Directors			27 421

Company staff

Richard D.

Role: Director

Appointed: 11 April 2011

Latest update: 16 January 2024

Richard D.

Role: Secretary

Appointed: 11 April 2011

Latest update: 16 January 2024

Paul K.

Role: Director

Appointed: 23 March 2011

Latest update: 16 January 2024

People with significant control

Executives who have control over the firm are as follows: Richard D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Paul K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Richard D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Paul K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul K.

Notified on 6 April 2016

Ceased on 31 January 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Richard D.

Notified on 6 April 2016

Ceased on 31 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	05 April 2023
Confirmation statement last made up date	22 March 2022

Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 December 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 December 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30

21st Architecture Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard D.

Richard D.

Paul K.

Paul K.

People with significant control

Richard D.

Paul K.

Paul K.

Richard D.

Accounts Documents

Company filings

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