A9 Architecture Ltd in Benfleet, SS7 2BN

Description

Data updated on: 01-11-2023

The firm named A9 Architecture was created on 2010-09-21 as a Private Limited Company. The firm's registered office can be reached at Benfleet on 255 London Road, Hadleigh. Assuming you have to get in touch with this firm by post, its zip code is SS7 2BN. The official registration number for A9 Architecture Ltd is 07382752. The firm's registered with SIC code 71111 - Architectural activities. 2022-09-30 is the last time when the accounts were reported.

We have a group of two directors supervising the limited company at the moment, namely Daniel P. and Alan G. who have been carrying out the directors obligations since 2016.

Alan G. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	905	940	26 368	20 257

Balance Sheet
Cash Bank On Hand											199 189	124 029	74 058
Current Assets	5 286	8 033	50 952	17 900	44 545	180 751	177 270	153 798	106 461	153 261	199 189	186 300	161 672
Debtors												62 271	87 614
Net Assets Liabilities						127 109	114 883	283 827	250 926	296 510	314 906	101 898	107 937
Other Debtors													25 787
Property Plant Equipment											7 226	7 868	8 452
Cash Bank In Hand	5 286	8 033	50 952
Net Assets Liabilities Including Pension Asset Liability	905	940	26 368	20 257	38 039	127 109
Tangible Fixed Assets	1 825	1 551	1 318

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	904	939	26 367
Shareholder Funds	905	940	26 368	20 257

Other Financial Data
Version Production Software									2 021	2 022			2 023
Accrued Liabilities												1 100	9 265
Accumulated Depreciation Impairment Property Plant Equipment												1 551	2 562
Additions Other Than Through Business Combinations Property Plant Equipment												2 193	1 595
Average Number Employees During Period							4	4	4	4	4	4	4
Bank Borrowings												43 303	34 239
Creditors						53 642	18 468	-151 094	-97 861	-82 140	-108 491	48 967	27 948
Fixed Assets	1 825	1 551	1 318	5 533	5 533		4 783	7 283	7 283	6 319
Increase From Depreciation Charge For Year Property Plant Equipment												1 551	1 011
Loans From Directors												11 481
Net Current Assets Liabilities	-920	-611	25 050	17 900	32 506	127 109	110 100	304 892	243 643	290 191	307 680	137 333	133 724
Nominal Value Allotted Share Capital											100	100	100
Number Shares Allotted	1	1	1									100	100
Other Creditors											-108 491	4 786
Par Value Share	1	1	1									1	1
Prepayments Accrued Income												860
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									39 321	54 790
Property Plant Equipment Gross Cost											7 226	9 419	11 014
Taxation Social Security Payable												15 748	4 899
Total Assets Less Current Liabilities	905	940	52 270	20 257	38 039	127 109	163 585	312 175	250 926	296 510	314 906	145 201	142 176
Trade Creditors Trade Payables												2 080	280
Trade Debtors Trade Receivables												61 411	61 524
Value-added Tax Payable												13 772	13 504
Capital Reserves				20 257	38 039	127 109
Creditors Due After One Year			25 902	3 176
Creditors Due Within One Year	6 206	8 644	25 902	3 176	12 039	53 642
Other Creditors Due Within One Year	2 500	6 165
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 825	1 825	1 551
Tangible Fixed Assets Depreciation		274	233
Tangible Fixed Assets Depreciation Charged In Period		274	233
Taxation Social Security Due Within One Year	3 206	2 009
Trade Creditors Within One Year	500	470

Company staff

Daniel P.

Role: Director

Appointed: 21 September 2016

Latest update: 16 April 2024

Alan G.

Role: Director

Appointed: 21 September 2010

Latest update: 16 April 2024

People with significant control

Alan G.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 21 May 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	21 May 2013
Annual Accounts 18 November 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	18 November 2013
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	1 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	13 June 2016
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 01 June 2015
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	01 June 2015

A9 Architecture Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel P.

Alan G.

Gina C.

People with significant control

Alan G.

Accounts Documents

Company filings

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