Agnieszka & Robert Gilmour Architects Ltd in Belfast, BT7 3FE

Description

Data updated on: 01-11-2023

Agnieszka & Robert Gilmour Architects Ltd can be contacted at 64 Haypark Avenue, in Belfast. Its post code is BT7 3FE. Agnieszka & Robert Gilmour Architects has been present on the market since it was established in 2010. Its registered no. is NI601764. The firm's classified under the NACE and SIC code 71111 meaning Architectural activities. 2023/01/31 is the last time the company accounts were reported.

In order to meet the requirements of their clients, this specific company is continually being controlled by a team of two directors who are Agnieszka G. and Robert G.. Their successful cooperation has been of crucial use to the following company for 3 years.

Executives who have control over the firm are as follows: Agnieszka G. owns over 3/4 of company shares. Robert G. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	104	372	1 199	3 240	2 744	1 945	9 142

Balance Sheet
Current Assets	7 825	10 754	15 180	11 851	35 206	43 299	60 854	76 190	51 827	21 825	123 675	119 177	114 888
Debtors	1 325	478	1 494	8 206	19 656	25 799
Intangible Fixed Assets	20 000	16 000	12 000	8 000	4 000
Net Assets Liabilities Including Pension Asset Liability	104	372	1 199	3 240	2 744	1 945	9 142
Stocks Inventory	6 500	10 276	13 686	3 645	15 550	17 500
Net Assets Liabilities							9 142	25 316	9 534	57 226	22 450	13 623	36 738
Tangible Fixed Assets			3 966	2 974	2 230	1 652

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	102	370	1 197	3 238	2 742	1 943
Shareholder Funds	104	372	1 199	3 240	2 744	1 945	9 142

Other Financial Data
Fixed Assets	20 000	16 000	15 966	10 974	6 230	1 652	1 239	929	696
Intangible Fixed Assets Aggregate Amortisation Impairment		4 000	8 000	12 000	16 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000	4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-19 896	-15 628	-14 767	-7 734	-3 486	293	7 903	24 387	10 230	57 226	22 450	13 623	36 738
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	-27 721	-26 382
Total Assets Less Current Liabilities	104	372	1 199	3 240	2 744	1 945	9 142	25 316	9 534	57 226	22 450	13 623	36 738
Average Number Employees During Period									3	2	2	2	2
Creditors							52 951	51 803	62 057	79 051	146 125	105 554	78 150
Creditors Due Within One Year		26 382	29 947	19 585	38 692	43 006	52 951
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			3 966
Tangible Fixed Assets Cost Or Valuation			3 966	3 966	3 966	3 966
Tangible Fixed Assets Depreciation				992	1 736	2 314
Tangible Fixed Assets Depreciation Charged In Period				992	744	578

Company staff

Agnieszka G.

Role: Director

Appointed: 26 November 2021

Latest update: 13 April 2024

Robert G.

Role: Director

Appointed: 08 January 2010

Latest update: 13 April 2024

People with significant control

Agnieszka G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Robert G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 21 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	21 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts 26 October 2017
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	26 October 2017
Annual Accounts 27 October 2014
Date Approval Accounts	27 October 2014
Annual Accounts 8 December 2015
Date Approval Accounts	8 December 2015

Agnieszka & Robert Gilmour Architects Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Agnieszka G.

Robert G.

People with significant control

Agnieszka G.

Robert G.

Accounts Documents

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