A M Architectural Consultancy Ltd in Ferndown, BH22 9JE

Description

Data updated on: 01-11-2023

This business called A M Architectural Consultancy was established on 27th November 2014 as a Private Limited Company. This enterprise's office can be gotten hold of in Ferndown on 204 Victoria Road. When you need to reach this company by mail, its zip code is BH22 9JE. The registration number for A M Architectural Consultancy Ltd is 09331532. This enterprise's registered with SIC code 71111, that means Architectural activities. A M Architectural Consultancy Limited reported its account information for the period up to 30th November 2022. The latest confirmation statement was filed on 2nd December 2022.

Andrew M. and Sarah M. are registered as the enterprise's directors and have been working on the company success since 2014.

Executives who have control over the firm are as follows: Andrew M. owns 1/2 or less of company shares. Sarah M. owns 1/2 or less of company shares.

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	2023-11-30
Currency

Balance Sheet
Current Assets	14 644	16 611	17 877	23 369	50 373	41 614	70 083	23 795	38 407
Net Assets Liabilities	963	566	960	2 049	22 311	24 042	42 998	15 671	16 620
Cash Bank On Hand						26 204	60 135	17 215	35 983
Debtors	7 556					15 410	9 948	6 580	2 424
Property Plant Equipment						2 658	1 994	1 659	2 044
Other Debtors						3 782
Cash Bank In Hand	7 088
Intangible Fixed Assets	17 600
Net Assets Liabilities Including Pension Asset Liability	963
Tangible Fixed Assets	719

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	863

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 000	1 000	1 025	1 048	2 513	2 570
Average Number Employees During Period					2	2	2	2	2
Creditors	31 000	28 784	25 681	25 630	27 804	20 230	28 680	9 468	23 422
Fixed Assets	18 319	13 739	9 789	5 358	2 255	2 658	1 994
Net Current Assets Liabilities	-17 356	-12 173	-7 804	-2 261	22 569	21 384	41 403	14 327	14 985
Total Assets Less Current Liabilities	1 963	1 566	1 985	3 097	24 824	24 042	43 397	15 986	17 029
Accrued Liabilities Deferred Income						2 570	1 100	1 160	1 220
Accumulated Depreciation Impairment Property Plant Equipment						2 319	2 983	3 536	4 217
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-84	94
Corporation Tax Payable						12 094	15 718	3 485	12 087
Increase From Depreciation Charge For Year Property Plant Equipment							664	553	681
Number Shares Issued Fully Paid							100	100	100
Par Value Share	1						1	1	1
Prepayments Accrued Income								6 580	624
Property Plant Equipment Gross Cost						4 977	4 977	5 195	6 261
Provisions							399	315	409
Provisions For Liabilities Balance Sheet Subtotal							399	315	409
Total Additions Including From Business Combinations Property Plant Equipment								218	1 066
Trade Creditors Trade Payables							1 369	407
Trade Debtors Trade Receivables						11 628	9 948		1 800
Accumulated Amortisation Impairment Intangible Assets						22 000
Additional Provisions Increase From New Provisions Recognised							399
Disposals Decrease In Amortisation Impairment Intangible Assets							22 000
Disposals Intangible Assets							22 000
Intangible Assets Gross Cost						22 000
Capital Employed	963
Creditors Due Within One Year	32 000
Intangible Fixed Assets Additions	22 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 400
Intangible Fixed Assets Amortisation Charged In Period	4 400
Intangible Fixed Assets Cost Or Valuation	22 000
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	960
Tangible Fixed Assets Cost Or Valuation	960
Tangible Fixed Assets Depreciation	241
Tangible Fixed Assets Depreciation Charged In Period	241
Value Shares Allotted Increase Decrease During Period	100

Company staff

Andrew M.

Role: Director

Appointed: 27 November 2014

Latest update: 9 March 2024

Sarah M.

Role: Director

Appointed: 27 November 2014

Latest update: 9 March 2024

People with significant control

Andrew M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Sarah M.

Notified on 1 July 2016

Nature of control:

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	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 11 May 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	11 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

A M Architectural Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Sarah M.

People with significant control

Andrew M.

Sarah M.

Accounts Documents

Company filings

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