Andromeda Architecture Limited in Sheffield, S6 2BD

Description

Data updated on: 01-11-2023

This Andromeda Architecture Limited company has been on the market for 27 years, as it's been established in 1997. Started with Registered No. 03365587, Andromeda Architecture was set up as a Private Limited Company located in 105 Hawksley Avenue, Sheffield S6 2BD. The firm current name is Andromeda Architecture Limited. This company's previous customers may know it as Brian Marsh, which was used up till 2002-05-13. This company's SIC and NACE codes are 71111 which stands for Architectural activities. Its most recent financial reports cover the period up to 31st May 2022 and the most current confirmation statement was filed on 6th May 2023.

At the moment, this particular limited company is supervised by 1 director: Brian M., who was selected to lead the company in 1997. Since 2007-10-24 Benjamin W., had been performing the duties for this limited company until the resignation in 2009.

Brian M. is the individual who controls this firm, has substantial control or influence over the company.

Previous company's names
Andromeda Architecture Limited 2002-05-13
Brian Marsh Limited 1997-05-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 250	-10 187	-9 327	-9 519	-12 315	-10 887

Balance Sheet
Cash Bank In Hand	356	252	6 658	3 944	535	835
Cash Bank On Hand						835	2 240	1 542	77	238	8 835	1 351
Current Assets	9 230	7 041	12 649	8 455	5 006	4 036	6 821	4 283	1 703	1 264	9 861	3 031
Debtors	8 449	6 439	5 666	4 371	4 371	3 026	4 356	2 491	1 026	1 026	1 026	1 230
Net Assets Liabilities Including Pension Asset Liability	-10 250	-10 187	-9 327	-9 519	-12 315	-10 887
Other Debtors						3 026	1 026	1 026	1 026	1 026	1 026	1 230
Property Plant Equipment						1 244	1 476	1 182	946	946	750	639
Stocks Inventory	425	350	325	140	100	175
Tangible Fixed Assets	2 905	2 328	1 866	1 556	1 322	1 244
Total Inventories						175	225	250	600			450

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-10 350	-10 287	-9 427	-9 619	-12 415	-10 987
Shareholder Funds	-10 250	-10 187	-9 327	-9 519	-12 315	-10 887

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 779	10 146	10 440	10 676	10 676	10 872	10 983
Average Number Employees During Period								1	1		1	1
Creditors						16 167	18 557	12 881	10 040	10 565	12 703	5 687
Creditors Due Within One Year		19 328	23 598	19 286	18 464	16 167
Increase From Depreciation Charge For Year Property Plant Equipment							367	294	236		196	111
Net Current Assets Liabilities	-12 927	-12 287	-10 949	-10 831	-13 458	-12 131	-11 736	-8 598	-8 337	-9 301	-2 842	-2 656
Number Shares Allotted			100	100	100	100
Other Creditors						16 116	17 554	9 982	6 751	7 910	8 071	500
Other Taxation Social Security Payable						51	1 003	2 899	3 289	2 655	4 632	5 187
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						11 023	11 622	11 622	11 622	11 622	11 622
Provisions For Liabilities Charges	228	228	244	244	179
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions						231
Tangible Fixed Assets Cost Or Valuation	10 792	10 792	10 792	10 792	10 792	11 023
Tangible Fixed Assets Depreciation	7 887	8 464	8 926	9 236	9 470	9 779
Tangible Fixed Assets Depreciation Charged In Period			462	310	234	309
Total Additions Including From Business Combinations Property Plant Equipment							599
Total Assets Less Current Liabilities	-10 022	-9 959	-9 083	-9 275	-12 136	-10 887	-10 260	-7 416	-7 391	-8 355	-2 092	-2 017
Trade Debtors Trade Receivables							3 330	1 465
Creditors Due Within One Year Total Current Liabilities	22 157	19 328
Fixed Assets	2 905	2 328
Tangible Fixed Assets Depreciation Charge For Period		577