A B I R Architects Limited in Hove, BN3 2PJ

Description

Data updated on: 01-11-2023

This particular firm is based in Hove registered with number: 06877117. This company was set up in the year 2009. The headquarters of the firm is located at The Old Casino 28 Fourth Avenue. The area code for this address is BN3 2PJ. The enterprise's SIC code is 71129 : Other engineering activities. A B I R Architects Ltd reported its account information for the period that ended on 2022-03-31. The latest annual confirmation statement was submitted on 2023-04-14.

7 transactions have been registered in 2015 with a sum total of £26,368. In 2014 there were less transactions (exactly 5) that added up to £11,330. The Council conducted 5 transactions in 2013, this added up to £19,717. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 31 transactions and issued invoices for £125,067. Cooperation with the Brighton & Hove City council covered the following areas: New Construction N Conversion, Services and Level Not Required.

The data we obtained about the following firm's personnel suggests the existence of two directors: Giles I. and Matthew R. who became the part of the company on Tue, 14th Apr 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 598	71 047

Balance Sheet
Cash Bank In Hand	301	30
Cash Bank On Hand			214	21 738	84 286	107 014	389 445	136 058	57 839
Current Assets	26 131	40 533	96 358	146 950	142 803	137 013	418 317	358 892	247 289
Debtors	25 830	40 503	96 144	125 212	58 517	29 999	28 872	222 834	189 450
Net Assets Liabilities			179 271	182 528	142 191	215 971	118 335	83 103	93 149
Net Assets Liabilities Including Pension Asset Liability	41 598	71 047
Property Plant Equipment			328 176	328 373	335 897	346 583	12 980	10 855	10 711
Tangible Fixed Assets	281 186	280 785

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	41 498	70 947
Shareholder Funds	41 598	71 047

Other Financial Data
Accrued Liabilities			3 351	1 800	2 654	3 862	2 080	2 337	3 218
Accumulated Depreciation Impairment Property Plant Equipment			20 244	27 515	19 023	11 729	12 774	17 899	22 940
Average Number Employees During Period			9	8	7	6	5	7	5
Bank Borrowings Overdrafts			12 000	24 875	38 428	2 075	26 147	120 793	121 257
Corporation Tax Payable			33 264	45 627	43 843	44 627	15 400	11 949	14 475
Creditors			127 378	171 542	197 022	138 719	249 480	119 141	169 273
Creditors Due After One Year	173 428	162 785
Creditors Due Within One Year	92 291	94 586
Disposals Decrease In Depreciation Impairment Property Plant Equipment					9 189	12 814	4 293		270
Disposals Property Plant Equipment					17 540	12 814	338 771		448
Fixed Assets	281 186	287 885	335 276	335 473	342 997	353 683	20 080	17 955	17 811
Increase From Depreciation Charge For Year Property Plant Equipment				7 271	697	5 520	5 338	5 125	5 311
Investments Fixed Assets		7 100	7 100	7 100	7 100	7 100	7 100	7 100	7 100
Net Current Assets Liabilities	-66 160	-54 053	-26 737	20 188	-764	8 591	350 201	187 003	78 016
Number Shares Allotted		100
Other Creditors			12 234	12 989	430	361	429	347	374
Other Investments Other Than Loans			7 100	7 100	7 100	7 100	7 100	7 100	7 100
Other Taxation Social Security Payable				5 685	6 304	2 632	2 318	5 744	656
Par Value Share		1
Prepayments					513	1 066	6 357	15 950	6 947
Property Plant Equipment Gross Cost			348 420	355 888	354 920	358 312	25 754	28 754	33 651
Provisions For Liabilities Balance Sheet Subtotal			1 890	1 591	3 020	5 051	2 466	2 714	2 678
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		750
Tangible Fixed Assets Cost Or Valuation	284 099	284 849
Tangible Fixed Assets Depreciation	2 913	4 064
Tangible Fixed Assets Depreciation Charged In Period		1 151
Total Additions Including From Business Combinations Property Plant Equipment				7 468	16 572	6 206	6 213	3 000	5 345
Total Assets Less Current Liabilities	215 026	233 832	308 539	355 661	342 233	362 274	370 281	204 958	95 827
Trade Creditors Trade Payables			183		4 233	1 458	1 531	3 275	4 856
Trade Debtors Trade Receivables			96 144	125 212	58 004	28 933	19 837	59 317	41 898
Accrued Income							1 879
Amounts Owed By Associates								147 567	140 605
Total Increase Decrease From Revaluations Property Plant Equipment						10 000

Company staff

Giles I.

Role: Director

Appointed: 14 April 2009

Latest update: 9 January 2024

Matthew R.

Role: Director

Appointed: 14 April 2009

Latest update: 9 January 2024

People with significant control

Executives with significant control over the firm are: Matthew R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Giles I. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Matthew R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Giles I.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Oliver B.

Notified on 6 April 2016

Ceased on 8 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

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 2020
End Date For Period Covered By Report	31 March 2021
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
Annual Accounts 5 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 September 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Brighton & Hove City	7	£ 26 368.00
2015-02-04	PAY00735255		£ 12 528.00	New Construction N Conversion
2015-04-29	PAY00759409		£ 4 176.00	New Construction N Conversion
2015-05-27	PAY00766934		£ 4 176.00	New Construction N Conversion
2014	Brighton & Hove City	5	£ 11 330.00
2014-08-15	PAY00688632		£ 4 250.00	New Construction N Conversion
2014-07-18	PAY00681039		£ 2 500.00	New Construction N Conversion
2014-09-03	PAY00693360		£ 2 010.00	New Construction N Conversion
2013	Brighton & Hove City	5	£ 19 717.00
2013-11-22	PAY00619204		£ 8 038.00	New Construction N Conversion
2013-05-24	PAY00571299		£ 5 784.00	Services
2013-09-18	PAY00600388		£ 3 275.00	Services
2011	Brighton & Hove City	6	£ 12 739.19
2011-02-18	PAY00362563		£ 4 255.99	Level Not Required
2011-03-09	PAY00366906		£ 2 909.68	Level Not Required
2011-01-14	PAY00353646		£ 2 426.70	Level Not Required
2010	Brighton & Hove City	8	£ 54 913.11
2010-10-06	04083926		£ 14 081.80	New Construction And Conversion
2010-11-24	4219648		£ 10 950.00	New Construction And Conversion
2010-04-16	03630707		£ 7 044.75	New Construction & Conversion

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Brighton & Hove City

£ 26 368.00

2015-02-04

PAY00735255

£ 12 528.00

New Construction N Conversion

2015-04-29

PAY00759409

£ 4 176.00

New Construction N Conversion

2015-05-27

PAY00766934

£ 4 176.00

New Construction N Conversion

2014

Brighton & Hove City

£ 11 330.00

2014-08-15

PAY00688632

£ 4 250.00

New Construction N Conversion

2014-07-18

PAY00681039

£ 2 500.00

New Construction N Conversion

2014-09-03

PAY00693360

£ 2 010.00

New Construction N Conversion

2013

Brighton & Hove City

£ 19 717.00

2013-11-22

PAY00619204

£ 8 038.00

New Construction N Conversion

2013-05-24

PAY00571299

£ 5 784.00

Services

2013-09-18

PAY00600388

£ 3 275.00

Services

2011

Brighton & Hove City

£ 12 739.19

2011-02-18

PAY00362563

£ 4 255.99

Level Not Required

2011-03-09

PAY00366906

£ 2 909.68

Level Not Required

2011-01-14

PAY00353646

£ 2 426.70

Level Not Required

2010

Brighton & Hove City

£ 54 913.11

2010-10-06

04083926

£ 14 081.80

New Construction And Conversion

2010-11-24

4219648

£ 10 950.00

New Construction And Conversion

2010-04-16

03630707

£ 7 044.75

New Construction & Conversion

A B I R Architects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Giles I.

Matthew R.

Simon A.

Olli B.

People with significant control

Matthew R.

Giles I.

Oliver B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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A B I R Architects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Giles I.

Matthew R.

Simon A.

Olli B.

People with significant control

Matthew R.

Giles I.

Oliver B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2013