Abell Nepp Architects Limited in Bath, BA2 3DQ

Description

Data updated on: 01-11-2023

This enterprise referred to as Abell Nepp Architects was started on 2014-07-30 as a Private Limited Company. The enterprise's headquarters could be reached at Bath on Camden Mill, Lower Bristol Road. Should you want to get in touch with this firm by post, its postal code is BA2 3DQ. The company registration number for Abell Nepp Architects Limited is 09154601. The enterprise's Standard Industrial Classification Code is 71111 which means Architectural activities. 2023/04/30 is the last time the accounts were reported.

For the business, the majority of director's tasks have so far been met by Neil B., Sarah P., Chris A. and Bruce N.. Out of these four people, Chris A. has managed business the longest, having been one of the many members of the Management Board for 10 years. What is more, the managing director's duties are constantly backed by a secretary - Delia C., who was officially appointed by this specific business on 2022-03-31.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	168 852	176 642

Balance Sheet
Cash Bank In Hand	299 689	150 818
Cash Bank On Hand		150 818	74 671	208 231	196 103	35 840	137 773
Current Assets	438 908	314 683	257 261	542 679	386 893	303 621	290 428
Debtors	139 219	163 865	182 590	334 448	190 790	267 781	152 655
Intangible Fixed Assets	332 695	257 368
Net Assets Liabilities		176 642	125 728	219 684	187 780	139 947	115 088
Net Assets Liabilities Including Pension Asset Liability	168 852	176 642
Other Debtors		8 509	11 837	22 578	15 444	10 025	27 904
Property Plant Equipment		13 419	11 602	17 130	15 830	20 557	17 416
Tangible Fixed Assets	13 699	13 419

Capital & Reserves
Called Up Share Capital	300	300
Profit Loss Account Reserve	168 552	176 342
Shareholder Funds	168 852	176 642

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		119 268	194 595	269 922	345 249	376 636
Accumulated Depreciation Impairment Property Plant Equipment		6 813	10 382	15 621	20 754	27 619	33 429
Average Number Employees During Period			5	6	7	9	8
Creditors		406 144	323 204	443 927	243 639	180 325	42 500
Creditors Due Within One Year	613 843	406 144
Disposals Decrease In Depreciation Impairment Property Plant Equipment			305	478	150
Disposals Property Plant Equipment			847	1 091	600
Dividends Paid			151 627
Fixed Assets	346 394	270 787	193 643	123 844	47 217	20 557	17 416
Future Minimum Lease Payments Under Non-cancellable Operating Leases					866	20 835	25 787
Increase From Amortisation Charge For Year Intangible Assets			75 327	75 327	75 327	31 387
Increase From Depreciation Charge For Year Property Plant Equipment			3 874	5 717	5 283	6 865	5 810
Intangible Assets		257 368	182 041	106 714	31 387
Intangible Assets Gross Cost		376 636	376 636	376 636	376 636	376 636
Intangible Fixed Assets Aggregate Amortisation Impairment	43 941	119 268
Intangible Fixed Assets Cost Or Valuation	376 636
Net Current Assets Liabilities	-174 935	-91 461	-65 943	98 752	143 254	123 296	143 481
Nominal Value Allotted Share Capital		100	100	100	100	100	100
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100	100	100
Other Creditors		316 700	251 528	274 823	125 539	69 096	22 577
Other Taxation Social Security Payable		81 454	61 268	153 351	103 544	86 929	94 215
Par Value Share	1	1	1	1	1	1	1
Profit Loss			100 713
Property Plant Equipment Gross Cost		20 232	21 984	32 751	36 584	48 176	50 845
Provisions For Liabilities Balance Sheet Subtotal		2 684	1 972	2 912	2 691	3 906	3 309
Provisions For Liabilities Charges	2 607	2 684
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	16 038	20 232
Tangible Fixed Assets Depreciation	2 339	6 813
Total Additions Including From Business Combinations Property Plant Equipment			2 599	11 858	4 433	11 592	2 669
Total Assets Less Current Liabilities	171 459	179 326	127 700	222 596	190 471	143 853	160 897
Trade Creditors Trade Payables		7 990	10 408	15 753	14 556	24 300	22 655
Trade Debtors Trade Receivables		155 356	170 753	311 870	175 346	257 756	124 751
Bank Borrowings Overdrafts							42 500

Company staff

Neil B.

Role: Director

Appointed: 31 March 2022

Latest update: 18 March 2024

Sarah P.

Role: Director

Appointed: 31 March 2022

Latest update: 18 March 2024

Delia C.

Role: Secretary

Appointed: 31 March 2022

Latest update: 18 March 2024

Chris A.

Role: Director

Appointed: 30 July 2014

Latest update: 18 March 2024

Bruce N.

Role: Director

Appointed: 30 July 2014

Latest update: 18 March 2024

People with significant control

The companies with significant control over this firm are: Buro Happold Engineers Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bath at Lower Bristol Road, BA2 3DQ and was registered as a PSC under the reg no 02005893.

Buro Happold Engineers Limited

Address: Camden Mill Lower Bristol Road, Bath, BA2 3DQ, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 02005893

Notified on 31 March 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Christopher A.

Notified on 6 April 2016

Ceased on 31 March 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Bruce N.

Notified on 6 April 2016

Ceased on 31 March 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 8 September 2015
Start Date For Period Covered By Report	30 July 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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

Abell Nepp Architects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil B.

Sarah P.

Delia C.

Chris A.

Bruce N.

Susan A.

People with significant control

Buro Happold Engineers Limited

Christopher A.

Bruce N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Abell Nepp Architects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil B.

Sarah P.

Delia C.

Chris A.

Bruce N.

Susan A.

People with significant control

Buro Happold Engineers Limited

Christopher A.

Bruce N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016