Allan Curran Architects Limited in Enniskillen, BT74 6LE

Description

Data updated on: 01-11-2023

Allan Curran Architects came into being in 2004 as a company enlisted under no NI049710, located at BT74 6LE Enniskillen at 55 Tempo Road. It has been in business for 20 years and its last known status is active. This business's declared SIC number is 71111 and has the NACE code: Architectural activities. The firm's latest annual accounts were submitted for the period up to 2022/03/31 and the latest annual confirmation statement was submitted on 2023/01/06.

John C. is the enterprise's only managing director, who was designated to this position in 2004 in February. Since 2004-02-18 William A., had been fulfilling assigned duties for the following company until the resignation in 2018.

John C. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 052	56 826	55 844	55 737	54 543	58 742

Balance Sheet
Cash Bank On Hand							49 751	137 786	56 508
Current Assets	91 769	48 846	52 864	57 675	49 016	57 855	91 437	167 514	119 211
Debtors	13 910	23 196	23 024	6 509	6 622	4 647	41 686	29 728	62 703
Net Assets Liabilities							85 989	133 101	117 275
Other Debtors							18 396	13 663	46 463
Property Plant Equipment							38 257	34 431	34 550
Cash Bank In Hand	17 909	9 200	7 590	12 001	1 005	10 196
Net Assets Liabilities Including Pension Asset Liability	28 052	56 826	55 844	55 737	54 543	58 742
Stocks Inventory	59 950	16 450	22 250	39 165	41 161	43 012
Tangible Fixed Assets	57 720	55 136	50 327	46 176	41 914	41 114

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	27 952	56 726	55 744	55 637	54 443	58 642
Shareholder Funds	28 052	56 826	55 844	55 737	54 543	58 742

Other Financial Data
Accrued Liabilities Deferred Income							2 075	1 900	2 200
Accumulated Depreciation Impairment Property Plant Equipment							98 285	102 112	105 916
Average Number Employees During Period							5	5	7
Creditors							37 264	63 012	30 238
Fixed Assets	57 720	55 136	50 327	46 176	41 914	41 114	38 257	34 431	34 550
Increase From Depreciation Charge For Year Property Plant Equipment								3 826	3 804
Net Current Assets Liabilities	-29 668	9 884	5 517	9 561	12 629	17 628	54 173	104 502	88 973
Other Creditors							6 614	7 123	646
Prepayments Accrued Income							595	821	1 413
Property Plant Equipment Gross Cost							136 542	136 543	140 466
Provisions For Liabilities Balance Sheet Subtotal							6 441	5 832	6 248
Taxation Social Security Payable							16 328	44 897	18 017
Total Additions Including From Business Combinations Property Plant Equipment									3 923
Total Assets Less Current Liabilities	28 052	65 020	55 844	55 737	54 543	58 742	92 430	138 933	123 523
Trade Creditors Trade Payables							12 247	9 092	9 375
Trade Debtors Trade Receivables							22 695	15 245	14 827
Amount Specific Advance Or Credit Directors									18 121
Amount Specific Advance Or Credit Made In Period Directors									18 121
Creditors Due After One Year Total Noncurrent Liabilities		8 194
Creditors Due Within One Year Total Current Liabilities	121 437	38 961
Tangible Fixed Assets Additions		3 176	393	582		382
Tangible Fixed Assets Cost Or Valuation	117 909	121 085	121 478	122 061	122 061	113 837
Tangible Fixed Assets Depreciation	60 189	65 949	71 151	75 884	80 147	72 723
Tangible Fixed Assets Depreciation Charge For Period		5 760
Creditors Due After One Year		8 194
Creditors Due Within One Year		38 962	47 347	48 114	36 387	40 227
Tangible Fixed Assets Depreciation Charged In Period			5 202	4 733	4 262	697
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						8 121
Tangible Fixed Assets Disposals		0				8 606

Company staff

John C.

Role: Secretary

Appointed: 01 February 2018

Latest update: 24 April 2024

John C.

Role: Director

Appointed: 18 February 2004

Latest update: 24 April 2024

People with significant control

John C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Roderick A.

Notified on 6 April 2016

Ceased on 1 April 2022

Nature of control:

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	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 3 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	3 December 2013
Annual Accounts 4 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	4 December 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Allan Curran Architects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

John C.

William A.

William A.

People with significant control

John C.

Roderick A.

Accounts Documents

Company filings

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