Andrew Wells Architectural Planning & Design Ltd in Gillingham, ME7 2YY

Description

Data updated on: 01-11-2023

Andrew Wells Architectural Planning & Design Ltd has been prospering on the local market for at least twelve years. Started with Companies House Reg No. 08190184 in 2012, it is registered at 139-141 Watling Street, Gillingham ME7 2YY. This business's Standard Industrial Classification Code is 71111 which stands for Architectural activities. 2022-07-31 is the last time account status updates were reported.

As found in this specific enterprise's register, for 10 years there have been two directors: Maxine W. and Andrew W..

Executives who control the firm include: Andrew W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Maxine W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	90	23 463	121 418	145 877

Balance Sheet
Cash Bank In Hand	5 315	8 094	29 191	58 025
Cash Bank On Hand				58 025	29 181	71 265	337 103	180 540	77 572	88 860	356 074
Current Assets	6 495	33 901	186 440	191 339	214 543	192 548	727 477	538 460	465 369	502 815	635 734
Debtors	1 180	25 807	157 249	133 314	185 362	121 283	54 324	143 881	387 797	413 955	279 660
Net Assets Liabilities				145 877	149 378	135 016	316 396	503 562	461 529	478 565	566 857
Other Debtors				45 000	85 000	86 885	2 082	68 429	351 447	380 361	137 521
Property Plant Equipment				4 266	3 602	4 245	4 311	47 554	36 402	28 316
Tangible Fixed Assets	704	1 465	3 396	4 266
Total Inventories							336 050	214 039

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	88	23 461	121 416	145 875
Shareholder Funds	90	23 463	121 418	145 877

Other Financial Data
Accrued Liabilities				1 575	1 875	1 875
Accumulated Depreciation Impairment Property Plant Equipment				4 813	6 587	8 672	10 794	27 351	40 130	50 215	18 770
Average Number Employees During Period					6	6	7	6	6	6	6
Corporation Tax Payable				13 569	11 136
Creditors				49 728	68 127	61 081	414 638	82 434	33 382	47 239	87 213
Creditors Due Within One Year	7 109	11 903	68 418	49 728
Increase From Depreciation Charge For Year Property Plant Equipment					1 774	2 085	2 122	16 557	12 779	10 085	7 855
Net Current Assets Liabilities	-614	21 998	118 022	141 611	146 416	131 467	312 839	456 026	431 987	455 576	548 521
Number Shares Allotted	2	2	2	2
Other Creditors				4 704	8 203	31 518	271 419	10 580	10 617	10 081	10 149
Other Taxation Social Security Payable				20 119	35 619	29 488	141 487	67 938	21 847	36 124	76 037
Par Value Share	1	1	1	1
Prepayments				1 113	3 082	1 885
Property Plant Equipment Gross Cost				9 079	10 189	12 917	15 105	74 905	76 532	78 531	57 490
Provisions For Liabilities Balance Sheet Subtotal					640	696	754	18	6 860	5 327	4 239
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	1 020	1 483	3 604	2 972
Tangible Fixed Assets Cost Or Valuation	1 020	2 503	6 107	9 079
Tangible Fixed Assets Depreciation	316	1 038	2 711	4 813
Tangible Fixed Assets Depreciation Charged In Period	316	722	1 673	2 102
Total Additions Including From Business Combinations Property Plant Equipment					1 110	2 728	2 188	59 800	1 627	1 999	2 114
Total Assets Less Current Liabilities	90	23 463	121 418	145 877	150 018	135 712	317 150	503 580	468 389	483 892	571 096
Trade Creditors Trade Payables				423	1 037	75	1 732	3 916	918	1 034	1 027
Trade Debtors Trade Receivables				87 201	97 280	34 398	52 242	75 452	36 350	33 594	142 139
Advances Credits Directors	1 180
Advances Credits Made In Period Directors	1 180

Company staff

Maxine W.

Role: Director

Appointed: 16 December 2014

Latest update: 23 April 2024

Andrew W.

Role: Director

Appointed: 23 August 2012

Latest update: 23 April 2024

People with significant control

Andrew W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Maxine W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 20 February 2014
Start Date For Period Covered By Report	23 August 2012
Date Approval Accounts	20 February 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 March 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	26 February 2016
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Andrew Wells Architectural Planning & Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maxine W.

Andrew W.

People with significant control

Andrew W.

Maxine W.

Accounts Documents

Company filings

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