Annett Architecture & Engineering Ltd in Oldham, OL2 6HT

Description

Data updated on: 01-11-2023

09344016 is the registration number used by Annett Architecture & Engineering Ltd. The company was registered as a Private Limited Company on 2014-12-08. The company has been present in this business for the last 10 years. The enterprise could be reached at 4 Salmon Fields Business Village Royton in Oldham. It's post code assigned to this location is OL2 6HT. This company's principal business activity number is 42990 - Construction of other civil engineering projects n.e.c.. Its latest filed accounts documents describe the period up to Sat, 31st Dec 2022 and the latest confirmation statement was released on Thu, 8th Dec 2022.

There is 1 managing director at the current moment leading this particular company, namely William A. who has been carrying out the director's obligations since 2014-12-08.

William A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	7 388	598	20 162

Balance Sheet
Cash Bank On Hand	17 719	2 305
Current Assets	20 150	9 850	38 952	47 377	15 419	17 862	16 892	7 735
Debtors	2 431	7 545
Net Assets Liabilities			20 162	43 654	18 567	-812	-3 624	-7 186
Other Debtors		7 545
Cash Bank In Hand	17 719
Net Assets Liabilities Including Pension Asset Liability		598	20 162

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	7 386
Shareholder Funds	7 388	598	20 162

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 100	1 320	1 350	1 368	600	900
Average Number Employees During Period			1	1	1	1	1	1
Corporation Tax Payable	9 149	3 809
Creditors			17 690	9 948	1 189	11 596	13 331	8 533
Dividends Paid	27 598	23 000
Fixed Assets				7 545	5 687	4 290	3 238	2 446
Issue Equity Instruments	2
Net Current Assets Liabilities	7 388	598	21 262	37 429	14 230	6 266	3 561	-798
Other Creditors	11 150	9 252
Other Taxation Social Security Payable	2 001	4 469
Profit Loss	36 596	14 598
Total Assets Less Current Liabilities	7 388	598	21 262	44 974	19 917	10 556	6 799	1 648
Trade Debtors Trade Receivables	2 431
Advances Credits Directors		974	890	24 871	5 627	11 556
Advances Credits Made In Period Directors			52 091	46 598	16 527
Advances Credits Repaid In Period Directors			52 007	20 837	35 771
Administrative Expenses	8 767
Cost Sales	1 193
Creditors Due Within One Year	12 762	9 252	17 690
Distribution Costs	109
Gross Profit Loss	62 678
Number Shares Allotted	2
Operating Profit Loss	53 802
Other Interest Receivable Similar Income	3
Par Value Share	1
Profit Loss For Period	43 044
Profit Loss On Ordinary Activities Before Tax	53 805
Share Capital Allotted Called Up Paid	2
Taxation Social Security Due Within One Year	12 762
Tax On Profit Or Loss On Ordinary Activities	10 761
Total Dividend Payment	35 658
Turnover Gross Operating Revenue	63 871
U K Current Corporation Tax	10 761
Accruals Deferred Income			1 100

Company staff

William A.

Role: Director

Appointed: 08 December 2014

Latest update: 7 April 2024

People with significant control

William A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 7th September 2016
Start Date For Period Covered By Report	08 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	7th September 2016
Annual Accounts
Start Date For Period Covered By Report	08 December 2014
End Date For Period Covered By Report	31 December 2015
Annual Accounts 2 May 2018
Start Date For Period Covered By Report	08 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	2 May 2018
Annual Accounts
Start Date For Period Covered By Report	08 December 2014
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	08 December 2014
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	08 December 2014
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	08 December 2014
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	08 December 2014
End Date For Period Covered By Report	31 December 2015

Annett Architecture & Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William A.

People with significant control

William A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Annett Architecture & Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William A.

People with significant control

William A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

Accountant/Auditor,
2015