Andrew Stone Architect Limited in Dorchester, DT2 7DW

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www.andrewstonearchitect.co.uk

Description

Data updated on: 01-11-2023

Andrew Stone Architect is a firm located at DT2 7DW Dorchester at Little Gunville. This business has been registered in year 2006 and is established under the identification number 05958556. This business has been operating on the UK market for 18 years now and the current status is active. This company's registered with SIC code 71111 and their NACE code stands for Architectural activities. Its most recent filed accounts documents cover the period up to 2022-03-31 and the latest annual confirmation statement was released on 2022-10-31.

In this business, the majority of director's duties have been done by Andrew S. and Ina S.. Within the group of these two managers, Andrew S. has been with the business the longest, having become a vital addition to officers' team on 2006-10-06. In addition, the managing director's assignments are constantly backed by a secretary - Robert S., who joined the business in October 2006.

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	13 623	2 238	2 586	2 405	256

Balance Sheet
Cash Bank On Hand					5 082	3 162
Current Assets	19 000	9 601	12 370	9 491	5 908	3 502	6 553	5 931	11 700	6 151	3 294	7 386
Debtors	15 153	5 062		5 055	825	342
Net Assets Liabilities					239	2 423	2 242	1 513	187	17 378	20 186	16 847
Property Plant Equipment					813	1 820
Cash Bank In Hand	3 847	4 539	12 370	4 436	5 083
Net Assets Liabilities Including Pension Asset Liability	13 623	2 238	2 586	2 405	256
Tangible Fixed Assets	3 406	1 703	1 625	1 219	813

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	13 523	2 138	2 486	2 305	156
Shareholder Funds	13 623	2 238	2 586	2 405	256

Other Financial Data
Accrued Liabilities Deferred Income					4 156	3 963
Accumulated Depreciation Impairment Property Plant Equipment						19 615
Corporation Tax Payable					307	2 516
Creditors					2 325	7 745	10 209	8 452	11 581	23 529	24 064	24 623
Dividends Paid On Shares					3 000	8 600
Finance Lease Liabilities Present Value Total					342
Fixed Assets	3 406	1 703	1 625	1 219	813	1 820	1 414	1 008	68		584	390
Increase Decrease In Depreciation Impairment Property Plant Equipment						584
Increase From Depreciation Charge For Year Property Plant Equipment						584
Net Current Assets Liabilities	10 217	535	961	1 186	-557	4 243	3 656	2 521	119	17 378	20 770	17 237
Other Creditors					1 676	1 537
Property Plant Equipment Gross Cost						21 435
Total Additions Including From Business Combinations Property Plant Equipment						1 591
Total Assets Less Current Liabilities	13 623	2 238	2 586	2 405	256	2 423	2 242	1 513	187	17 378	20 186	16 847
Trade Creditors Trade Payables						988
Trade Debtors Trade Receivables					825	342
Average Number Employees During Period								2	2	2	2	2
Creditors Due Within One Year	8 783	9 067	11 409	8 305	6 465
Number Shares Allotted					100
Par Value Share					100
Share Capital Allotted Called Up Paid				10 000	10 000
Tangible Fixed Assets Additions			2 031
Tangible Fixed Assets Cost Or Valuation	17 813	17 813	19 844	19 844	19 844
Tangible Fixed Assets Depreciation	14 407	16 110	18 219	18 625	19 031
Tangible Fixed Assets Depreciation Charged In Period		1 703	2 109	406	406

Company staff

Andrew S.

Role: Director

Appointed: 06 October 2006

Latest update: 1 April 2024

Robert S.

Role: Secretary

Appointed: 06 October 2006

Latest update: 1 April 2024

Ina S.

Role: Director

Appointed: 06 October 2006

Latest update: 1 April 2024

People with significant control

Executives who have control over the firm are as follows: Ina S. owns 1/2 or less of company shares. Andrew S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Ina S.

Notified on 20 May 2016

Nature of control:

1/2 or less of shares

Andrew S.

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	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 31 March 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 March 2013
Annual Accounts 14 November 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	14 November 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
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	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
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts 24 November 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 November 2016
Annual Accounts 24 November 2015
Date Approval Accounts	24 November 2015

Andrew Stone Architect Limited

General information

Name:

Office Address:

Contact information

Website

www.andrewstonearchitect.co.uk

Description

Financial data based on annual reports

Company staff

Andrew S.

Robert S.

Ina S.

People with significant control

Ina S.

Andrew S.

Accounts Documents

Company filings

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