Alastair Coey Architects Ltd in Belfast, BT4 2DT

Description

Data updated on: 01-11-2023

Alastair Coey Architects started conducting its operations in the year 2010 as a Private Limited Company under the following Company Registration No.: NI602358. This company has been operating for fourteen years and the present status is active. This company's head office is registered in Belfast at Belmont Gate Lodge. You could also find the firm utilizing the area code, BT4 2DT. This company's Standard Industrial Classification Code is 71111 and has the NACE code: Architectural activities. Alastair Coey Architects Limited released its account information for the period that ended on 2022/03/31. The most recent annual confirmation statement was released on 2023/03/03.

In order to meet the requirements of the clients, the limited company is consistently supervised by a body of three directors who are Peter R., Alastair C. and Barbara C.. Their constant collaboration has been of utmost use to this limited company since 17th January 2017.

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	3 465	30 973	-25 797	296 111

Balance Sheet
Cash Bank In Hand	157 245	57 316	11 531	28 439
Cash Bank On Hand				28 439	28 962	43 991	4 939	96 359	47 558	100 052	272 277
Current Assets	282 293	293 438	231 856	290 291	341 317	286 065	331 416	398 190	581 101	415 807	634 915
Debtors	33 880	43 279	113 205	49 584	136 243	111 143	157 439	163 754	128 401	204 529	159 048
Intangible Fixed Assets	210 000	180 000	150 000	120 000
Net Assets Liabilities Including Pension Asset Liability	3 465	30 973	-25 797	296 111
Property Plant Equipment				668	1 162	893	586	5 993	19 136	18 427	31 844
Stocks Inventory	91 168	192 843	107 120	212 268
Tangible Fixed Assets	8 848	4 244		668
Total Inventories				212 268	176 112	130 931	169 038	138 077	405 142	111 226	203 590
Net Assets Liabilities							254 309	310 796	458 655	316 287	340 985

Capital & Reserves
Called Up Share Capital	100	100	100	300 100
Profit Loss Account Reserve	3 365	30 873	-25 897	-3 989
Shareholder Funds	3 465	30 973	-25 797	296 111

Other Financial Data
Accrued Liabilities				3 280	5 091	3 389	2 997	3 002	3 353	3 300	3 500
Accumulated Amortisation Impairment Intangible Assets				180 000	210 000	240 000	270 000	300 000	300 000	300 000
Accumulated Depreciation Impairment Property Plant Equipment				22 769	23 038	23 307	23 614	24 043	27 686	32 892	39 489
Average Number Employees During Period					12	13	12	11	12	12	12
Bank Borrowings Overdrafts							31 784		10 000
Corporation Tax Payable				6 430	13 383		7 686	21 143	40 071		11 909
Creditors				114 848	120 288	90 235	107 693	92 751	50 000	114 784	320 000
Creditors Due After One Year	300 000	300 000	300 000
Creditors Due Within One Year	197 676	146 709	107 653	114 848
Fixed Assets	218 848	184 244	150 000	120 668	91 162	60 893	30 586	5 993	19 136	18 427	31 844
Increase From Amortisation Charge For Year Intangible Assets					30 000	30 000	30 000	30 000
Increase From Depreciation Charge For Year Property Plant Equipment					269	269	307	429	3 643	5 206	6 597
Intangible Assets				120 000	90 000	60 000	30 000
Intangible Assets Gross Cost				300 000	300 000	300 000	300 000	300 000	300 000	300 000
Intangible Fixed Assets Aggregate Amortisation Impairment	90 000	120 000	150 000	180 000
Intangible Fixed Assets Amortisation Charged In Period		30 000	30 000	30 000
Intangible Fixed Assets Cost Or Valuation	300 000	300 000	300 000
Net Current Assets Liabilities	84 617	146 729	124 203	175 443	221 029	195 830	223 723	305 439	492 743	301 023	314 915
Number Shares Allotted		100	100	300 000
Number Shares Issued Fully Paid					300 000	300 000	300 000	300 000	300 000	300 000	300 000
Other Creditors							2 540	944	732	2 542	678
Other Taxation Social Security Payable				4 787	5 278			5 744	7 127	7 076	7 296
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments				2 188	2 372	2 782	3 202	3 204	931	14 373	979
Property Plant Equipment Gross Cost				23 437	24 200	24 200	24 200	30 036	46 822	51 319	71 333
Share Capital Allotted Called Up Paid	100	100	100	300 000
Tangible Fixed Assets Additions				771
Tangible Fixed Assets Cost Or Valuation	22 666	22 666	22 666	23 437
Tangible Fixed Assets Depreciation	13 818	18 422	22 666	22 769
Tangible Fixed Assets Depreciation Charged In Period		4 604	4 244	103
Total Additions Including From Business Combinations Property Plant Equipment					763			5 836	16 786	4 497	20 014
Total Assets Less Current Liabilities	303 465	330 973	274 203	296 111	312 191	256 723	254 309	311 432	511 879	319 450	346 759
Trade Debtors Trade Receivables				47 396	133 871	108 361	154 237	160 550	127 470	190 156	124 979
Work In Progress				212 268	176 112	130 931	169 038	138 077	405 142	111 226	203 590
Additional Provisions Increase From New Provisions Recognised									2 588	-61	2 611
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								636
Deferred Tax Liabilities								636	3 224	3 163	5 774
Provisions								636	3 224	3 163	5 774
Provisions For Liabilities Balance Sheet Subtotal								636	3 224	3 163	5 774
Recoverable Value-added Tax											33 090
Trade Creditors Trade Payables								6 940	4 397	14 694	242 049

Company staff

Peter R.

Role: Director

Appointed: 17 January 2017

Latest update: 22 January 2024

Alastair C.

Role: Director

Appointed: 03 March 2010

Latest update: 22 January 2024

Barbara C.

Role: Director

Appointed: 03 March 2010

Latest update: 22 January 2024

People with significant control

Executives with significant control over this firm are: Peter R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alastair C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Barbara C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Peter R.

Notified on 20 November 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alastair C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Barbara C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	4 December 2015
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 5 December 2014
Date Approval Accounts	5 December 2014

Alastair Coey Architects Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter R.

Alastair C.

Barbara C.

People with significant control

Peter R.

Alastair C.

Barbara C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Alastair Coey Architects Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter R.

Alastair C.

Barbara C.

People with significant control

Peter R.

Alastair C.

Barbara C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015