Allister Godfrey Architects Ltd in Wantage, OX12 7AR

Description

Data updated on: 01-11-2023

Located in Appledown, Wantage OX12 7AR Allister Godfrey Architects Ltd is categorised as a Private Limited Company issued a 07448870 registration number. The firm was founded fourteen years ago. This company's SIC and NACE codes are 71111 - Architectural activities. 2023/03/31 is the last time the accounts were filed.

The company has a solitary managing director at the moment leading this particular limited company, specifically Allister G. who has been carrying out the director's responsibilities since 2010-11-23. What is more, the director's tasks are often backed by a secretary - Susie G., who was selected by the following limited company in November 2010.

Executives who have control over the firm are as follows: Allister G. owns over 1/2 to 3/4 of company shares . Susie G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	4 329	11 217	12 285	19 279

Balance Sheet
Cash Bank On Hand					21 320	27 664	8 128	1 958	12 923	20 149	15 375	2 077
Current Assets	14 217	22 262	18 079	34 019		40 550	32 914	15 266	26 421	29 392	35 436	9 361
Debtors	1 841	13 015	788	12 625	444	12 886	24 786	13 308	13 498	9 243	20 061	7 284
Net Assets Liabilities						10 828	11 502	649	12 480	3 354	11 876	5 796
Other Debtors					444	1 446	24 786	12 616	1 684	7 330	15 948	6 796
Property Plant Equipment					4 790	3 539	3 994	3 297	2 854	4 415	6 193	5 727
Cash Bank In Hand	12 376	9 247	8 172	21 394
Intangible Fixed Assets	6 568	3 284
Net Assets Liabilities Including Pension Asset Liability	4 329	11 217	12 285
Stocks Inventory			9 119
Tangible Fixed Assets	8 364	2 851	4 104	3 456

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	4 319	11 207	12 275	19 269
Shareholder Funds	4 329	11 217	12 285	19 279

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 480	6 731	8 244	9 416	10 661	11 855	8 165	9 625
Average Number Employees During Period									1	3	3	3
Bank Borrowings Overdrafts										20 000
Corporation Tax Payable					3 506	7 854	6 669	2 310	6 116	1 518	8 183	1 802
Creditors					15 412	32 553	24 727	17 353	16 310	20 000	28 576	8 204
Dividends Paid					24 128	30 150
Increase From Depreciation Charge For Year Property Plant Equipment						1 251	1 513	1 172	1 245	1 194	986	1 460
Net Current Assets Liabilities	-10 603	5 082	8 181	16 291		7 997	8 187	-2 087	10 111	19 816	6 860	1 157
Other Creditors					6 749	18 346	13 336	11 985	4 871	5 309	15 465	2 504
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											4 676
Other Disposals Property Plant Equipment											4 743
Other Taxation Social Security Payable					5 210	6 353	4 722	2 668	5 323	2 575	4 928	3 898
Profit Loss					15 183	30 644
Property Plant Equipment Gross Cost					10 270	10 270	12 238	12 713	13 515	16 270	14 358	15 352
Provisions For Liabilities Balance Sheet Subtotal						708	679	561	485	877	1 177	1 088
Taxation Including Deferred Taxation Balance Sheet Subtotal					808	708	679	561	485	877	1 177
Total Additions Including From Business Combinations Property Plant Equipment							1 968	475	802	2 755	2 831	994
Total Assets Less Current Liabilities	4 329	11 217	12 285	19 747		11 536	12 181	1 210	12 965	24 231	13 053	6 884
Trade Creditors Trade Payables					-53			390		174
Trade Debtors Trade Receivables						11 440		692	11 814	1 913	4 113	488
Creditors Due Within One Year	24 820	17 180	9 898	17 728
Number Shares Allotted				10
Par Value Share				1
Provisions For Liabilities Charges				468
Fixed Assets	14 932	6 135	4 104
Intangible Fixed Assets Aggregate Amortisation Impairment	3 284	6 568	9 852
Intangible Fixed Assets Amortisation Charged In Period		3 284	3 284
Intangible Fixed Assets Cost Or Valuation	9 852	9 852	9 852
Tangible Fixed Assets Additions		2 186	2 620
Tangible Fixed Assets Cost Or Valuation	11 152	6 588	9 208
Tangible Fixed Assets Depreciation	2 788	3 737	5 104
Tangible Fixed Assets Depreciation Charged In Period		949	1 367
Tangible Fixed Assets Disposals		6 750
Share Capital Allotted Called Up Paid			10	10

Company staff

Susie G.

Role: Secretary

Appointed: 23 November 2010

Latest update: 27 March 2024

Allister G.

Role: Director

Appointed: 23 November 2010

Latest update: 27 March 2024

People with significant control

Allister G.

Notified on 23 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Susie G.

Notified on 23 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 May 2013
Annual Accounts 26 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	26 October 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 September 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
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

Allister Godfrey Architects Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susie G.

Allister G.

People with significant control

Allister G.

Susie G.

Accounts Documents

Company filings

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