Ainsley Gommon Architects Limited in Merseyside, CH41 6JN

Description

Data updated on: 01-11-2023

Located at 1 Price Street, Merseyside CH41 6JN Ainsley Gommon Architects Limited is categorised as a Private Limited Company registered under the 04187948 Companies House Reg No. This firm was started twenty three years ago. This firm's Standard Industrial Classification Code is 71111 and has the NACE code: Architectural activities. Ainsley Gommon Architects Ltd filed its account information for the financial year up to 2022-03-31. The business latest confirmation statement was released on 2023-03-27.

As the information gathered suggests, this firm was incorporated in 2001 and has been run by nine directors, and out this collection of individuals four (Paul L., Stephen G., Alfred P. and Simon V.) are still functioning.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	294 478	390 475	383 044	394 916

Balance Sheet
Cash Bank On Hand				139 317	111 188	138 953	179 794	246 686	183 830	138 570	84 389
Current Assets	339 294	534 296	597 137	581 433	579 327	547 214	619 636	638 743	630 434	597 324	342 570
Debtors	106 095	344 709	185 950	265 255	313 039	200 935	345 926	178 523	173 659	265 592	197 188
Net Assets Liabilities				394 916	435 002	382 955	433 183	475 419	419 155	417 674	149 331
Property Plant Equipment				35 603	28 466	24 060	23 391	21 204	19 117	20 832	18 633
Total Inventories				176 861	155 100	207 326	93 916	213 534	272 945	193 162
Cash Bank In Hand	113 708	107 824	260 032	139 317
Intangible Fixed Assets	100 000	87 500	75 000	62 500
Net Assets Liabilities Including Pension Asset Liability	294 478	390 475	383 044	394 916
Stocks Inventory	119 491	81 763	151 155	176 861
Tangible Fixed Assets	80 479	81 606	40 710	35 603

Capital & Reserves
Called Up Share Capital	5 750	5 750	6 000	6 000
Profit Loss Account Reserve	210 178	306 175	286 244	298 116
Shareholder Funds	294 478	390 475	383 044	394 916

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				187 500	200 000	212 500	225 000	237 500	250 000
Accumulated Depreciation Impairment Property Plant Equipment				237 726	247 216	255 237	263 034	270 104	276 263	283 207	276 041
Additions Other Than Through Business Combinations Property Plant Equipment							7 128	4 883	4 072	8 659	3 482
Average Number Employees During Period				24	22		24	22	21	18	18
Creditors				279 226	218 727	222 350	231 304	193 741	50 000	35 645	25 775
Dividends Paid On Shares						37 500	25 000	12 500
Fixed Assets	180 479	169 106	115 710	98 103	78 466	61 560	48 391	33 704	19 117
Increase From Amortisation Charge For Year Intangible Assets					12 500		12 500	12 500	12 500
Increase From Depreciation Charge For Year Property Plant Equipment					9 490		7 797	7 070	6 159	6 944	5 453
Intangible Assets				62 500	50 000	37 500	25 000	12 500
Intangible Assets Gross Cost				250 000		250 000	250 000	250 000	250 000
Net Current Assets Liabilities	113 999	221 369	267 334	302 207	360 600	324 864	388 332	445 002	453 026	435 947	159 933
Other Disposals Decrease In Amortisation Impairment Intangible Assets										250 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											12 619
Other Disposals Intangible Assets										250 000
Other Disposals Property Plant Equipment											12 847
Property Plant Equipment Gross Cost				273 329	275 682	279 297	286 425	291 308	295 380	304 039	294 674
Provisions For Liabilities Balance Sheet Subtotal				5 394	4 064	3 469	3 540	3 287	2 988	3 460	3 460
Total Assets Less Current Liabilities	294 478	390 475	383 044	400 310	439 066	386 424	436 723	478 706	472 143	456 779	178 566
Total Additions Including From Business Combinations Property Plant Equipment					2 353
Creditors Due Within One Year	225 295	312 927	329 803	279 226
Intangible Fixed Assets Aggregate Amortisation Impairment	150 000	162 500	175 000	187 500
Intangible Fixed Assets Amortisation Charged In Period		12 500	12 500	12 500
Intangible Fixed Assets Cost Or Valuation	250 000	250 000	250 000	250 000
Number Shares Allotted		3 750	4 000	4 000
Par Value Share		1	1	1
Provisions For Liabilities Charges				5 394
Share Capital Allotted Called Up Paid	3 750	3 750	4 000	4 000
Share Premium Account	78 550	78 550	90 800	90 800
Tangible Fixed Assets Additions		20 525	10 955	6 761
Tangible Fixed Assets Cost Or Valuation	334 203	354 728	266 568	273 329
Tangible Fixed Assets Depreciation	253 724	273 122	225 858	237 726
Tangible Fixed Assets Depreciation Charged In Period		19 398	13 570	11 868
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			60 834
Tangible Fixed Assets Disposals			99 115

Company staff

Paul L.

Role: Secretary

Appointed: 04 March 2014

Latest update: 6 April 2024

Paul L.

Role: Director

Appointed: 01 June 2008

Latest update: 6 April 2024

Stephen G.

Role: Director

Appointed: 01 June 2008

Latest update: 6 April 2024

Alfred P.

Role: Director

Appointed: 07 July 2003

Latest update: 6 April 2024

Simon V.

Role: Director

Appointed: 27 March 2001

Latest update: 6 April 2024

Maria K.

Role: Director

Appointed: 01 June 2008

Resigned: 05 July 2019

Latest update: 6 April 2024

David J.

Role: Director

Appointed: 07 July 2003

Resigned: 12 March 2004

Latest update: 6 April 2024

Mark F.

Role: Director

Appointed: 07 July 2003

Resigned: 31 March 2023

Latest update: 6 April 2024

Simon V.

Role: Secretary

Appointed: 27 March 2001

Resigned: 04 March 2014

Latest update: 6 April 2024

David A.

Role: Director

Appointed: 27 March 2001

Resigned: 12 November 2009

Latest update: 6 April 2024

Peter G.

Role: Director

Appointed: 27 March 2001

Resigned: 17 December 2010

Latest update: 6 April 2024

North West Registration Services (1994) Limited

Role: Corporate Nominee Secretary

Appointed: 27 March 2001

Resigned: 27 March 2001

Address: Chester, Cheshire, CH1 2HU

Latest update: 6 April 2024

People with significant control

Executives who have control over this firm are as follows: Alfred P. has substantial control or influence over the company. Ainsley Gommon Trustee Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Birkenhead at Price Street, CH41 6JN. Stephen G. has substantial control or influence over the company.

Alfred P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Ainsley Gommon Trustee Limited

Address: 1 Price Street, Birkenhead, CH41 6JN, United Kingdom

Legal authority Companies Act 2006

Legal form Limited

Notified on 31 March 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Stephen G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Paul L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Simon V.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Mark F.

Notified on 6 April 2016

Ceased on 31 March 2023

Nature of control:

substantial control or influence

Maria K.

Notified on 6 April 2016

Ceased on 5 July 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 29 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 July 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 11 August 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 August 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 19 September 2016
Date Approval Accounts	19 September 2016

Ainsley Gommon Architects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul L.

Paul L.

Stephen G.

Alfred P.

Simon V.

Maria K.

David J.

Mark F.

Simon V.

David A.

Peter G.

North West Registration Services (1994) Limited

People with significant control

Alfred P.

Ainsley Gommon Trustee Limited

Stephen G.

Paul L.

Simon V.

Mark F.

Maria K.

Accounts Documents

Company filings

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