Andrew Paine Architecture Limited in Haywards Heath, RH17 7AS

Description

Data updated on: 01-11-2023

Started with Reg No. 07753933 13 years ago, Andrew Paine Architecture Limited is a Private Limited Company. The active office address is Green Man Cottage The Green, Horsted Keynes Haywards Heath. This company's declared SIC number is 71111 : Architectural activities. The latest accounts cover the period up to 2022-08-31 and the latest confirmation statement was released on 2023-09-05.

Andrew P. is the firm's single managing director, who was assigned this position 13 years ago. The company had been controlled by Keir W. till November 2023. In order to help the directors in their tasks, this company has been utilizing the skillset of Keir W. as a secretary since August 2011.

Andrew P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 322	6 759	9 458	9 251	28 119

Balance Sheet
Cash Bank On Hand							10 751	999	19 424	227	9 668
Current Assets	12 786	9 228	15 596	13 412	37 049	3 116	22 927	11 427	34 873	14 903	25 592
Debtors	2 147						12 177	10 428	15 449	14 676	15 924
Net Assets Liabilities					28 582	-10 386	5 268	1 369	9 063	812	7 168
Other Debtors									7 547	8 877
Property Plant Equipment											1 726
Cash Bank In Hand	10 639	9 228	15 596
Net Assets Liabilities Including Pension Asset Liability	9 762	6 759	9 457	9 251	28 119
Trade Debtors	2 120

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	12 321	6 758	9 456
Shareholder Funds	12 322	6 759	9 458	9 251	28 119

Other Financial Data
Description Principal Activities								71 111
Version Production Software									2 022		2 024
Accumulated Depreciation Impairment Property Plant Equipment											67
Additions Other Than Through Business Combinations Property Plant Equipment											1 793
Average Number Employees During Period						3	3	3	3	3	3
Creditors					8 467	13 963	17 660	10 058	25 810	14 091	20 150
Increase From Depreciation Charge For Year Property Plant Equipment											67
Loans From Directors											550
Net Current Assets Liabilities	9 762	6 759	9 457	9 250	28 118	-10 847	5 268	1 369	9 063	812	5 442
Other Creditors									5 729	3 224	4 162
Property Plant Equipment Gross Cost											1 793
Taxation Social Security Payable									20 081	10 867	15 438
Total Assets Less Current Liabilities	9 762	7 223	9 458	9 251	28 119	-10 386	5 268	1 369
Trade Debtors Trade Receivables									7 902	5 799	15 924
Called Up Share Capital Not Paid Not Expressed As Current Asset			1	1	1
Creditors Due After One Year	464	464	464
Creditors Due Within One Year	3 024	2 005	5 675	4 162	8 931
Number Shares Allotted	100	100	100
Other Creditors After One Year	464
Other Creditors Due Within One Year	464	463
Par Value Share	0	0	0
Prepayments Accrued Income Current Asset	27
Share Capital Allotted Called Up Paid	1	1	1
Taxation Social Security Due Within One Year	2 560	2 006

Company staff

Keir W.

Role: Secretary

Appointed: 26 August 2011

Latest update: 14 April 2024

Andrew P.

Role: Director

Appointed: 26 August 2011

Latest update: 14 April 2024

People with significant control

Andrew P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 22 February 2013
Start Date For Period Covered By Report	2011-08-26
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	22 February 2013
Annual Accounts 07 November 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	07 November 2013
Annual Accounts 16 February 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	16 February 2015
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	30 November 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Andrew Paine Architecture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keir W.

Andrew P.

Keir W.

People with significant control

Andrew P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode