Architectural And Civil Engineering Designs Limited in Petersfield, GU33 7AL

Description

Data updated on: 01-11-2023

Architectural And Civil Engineering Designs Limited,registered as Private Limited Company, based in 143 Station Road, Liss, Petersfield. The office's located in GU33 7AL. This business was established in 2002. The business registered no. is 04604146. The name of this business was changed in 2005 to Architectural And Civil Engineering Designs Limited. This business former registered name was Greg Construction Consultants. The enterprise's classified under the NACE and SIC code 71129 which stands for Other engineering activities. The business most recent accounts were submitted for the period up to 31st March 2023 and the latest confirmation statement was filed on 24th November 2022.

Concerning the company, the full range of director's tasks have so far been fulfilled by Graham G. who was assigned this position in 2002. The company had been directed by Gail W. till 2005. What is more, the managing director's tasks are helped with by a secretary - Sandra G., who was selected by this company in 2021.

Previous company's names
Architectural And Civil Engineering Designs Limited 2005-03-22
Greg Construction Consultants Limited 2002-11-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						20 087	26 279	33 786	30 672	28 054	34 861	56 433	51 243
Current Assets	10 935	7 041	7 884	22 010	22 010	33 211	38 928	35 500	35 706	40 484	44 766	66 247	65 029
Debtors	10 694	6 800	2 764	5 964	5 964	13 124	12 649	1 714	5 034	12 430	9 905	9 814	13 786
Net Assets Liabilities						12 161	20 785	10 354	10 920	14 011	17 493	32 492	35 231
Property Plant Equipment						403	66	531	258	13		493	1 681
Cash Bank In Hand	241	241	5 120	16 046	16 046	20 087
Net Assets Liabilities Including Pension Asset Liability	310	529	1 001	11 576	11 576	12 161
Tangible Fixed Assets	281	211	2 420	1 878	1 878	403

Capital & Reserves
Called Up Share Capital	58	58	58	58	58	58
Profit Loss Account Reserve	252	471	943	11 518	11 518	12 103

Other Financial Data
Accrued Liabilities Deferred Income							900	899	900	1 218	951	951	1 061
Accumulated Depreciation Impairment Property Plant Equipment						9 669	10 006	9 762	10 035	10 280	10 293	9 732	6 129
Average Number Employees During Period						1	1	1	1	1	1	2	2
Corporation Tax Payable						8 440	7 460	6 830	8 641	7 997	5 562	9 868	8 551
Creditors						21 453	18 209	25 677	25 044	26 486	27 273	34 248	31 479
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-500				-725	-4 163
Disposals Property Plant Equipment								-500				-725	-4 163
Fixed Assets							66	531	258	13		493	1 681
Increase Decrease In Depreciation Impairment Property Plant Equipment								256	273	245	13	164	560
Increase From Depreciation Charge For Year Property Plant Equipment							337	256	273	245	13	164	560
Loans From Directors								11 702	9 716	10 868	11 408	13 017	12 452
Net Current Assets Liabilities	29	318	-1 419	9 698	9 698	11 758	20 719	9 823	10 662	13 998	17 493	31 999	33 550
Other Creditors						13 013	3 718	11 343
Other Taxation Social Security Payable							6 131	6 246	5 787	6 403	9 352	10 412	9 415
Property Plant Equipment Gross Cost						10 072	10 072	10 293	10 293	10 293	10 293	10 225	7 810
Total Additions Including From Business Combinations Property Plant Equipment								721				657	1 748
Total Assets Less Current Liabilities							20 785	10 354	10 920	14 011	17 493	32 492	35 231
Trade Debtors Trade Receivables						13 124	12 649	1 714	5 034	12 430	9 905	9 814	13 786
Transfers To From Retained Earnings Increase Decrease In Equity								14
Capital Employed	310	529	1 001	11 576	11 576	12 161
Creditors Due Within One Year	10 906	6 723	9 303	12 312	12 312	21 453
Number Shares Allotted		14	1		14	1
Par Value Share		1	1		1	1
Share Capital Allotted Called Up Paid	58	58	58	1	58	1
Tangible Fixed Assets Additions			3 393		942
Tangible Fixed Assets Cost Or Valuation	9 472	9 472	9 130		10 072	10 072
Tangible Fixed Assets Depreciation	9 191	9 261	6 710		8 194	9 669
Tangible Fixed Assets Depreciation Charged In Period		70	1 184		1 484	1 475
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 735
Tangible Fixed Assets Disposals			3 735

Company staff

Sandra G.

Role: Secretary

Appointed: 23 April 2021

Latest update: 8 April 2024

Graham G.

Role: Director

Appointed: 29 November 2002

Latest update: 8 April 2024

Gail W.

Role: Director

Appointed: 22 March 2005

Resigned: 20 December 2005

Latest update: 8 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 29 November 2002

Resigned: 29 November 2002

Address: London, NW11 7TJ

Latest update: 8 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 29 November 2002

Resigned: 29 November 2002

Address: London, NW11 7TJ

Latest update: 8 April 2024

Lorraine W.

Role: Secretary

Appointed: 29 November 2002

Resigned: 29 August 2008

Latest update: 8 April 2024

People with significant control

Graham G. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Graham G.

Notified on 1 July 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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 13 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 August 2015
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 26 July 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26 July 2014

Architectural And Civil Engineering Designs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra G.

Graham G.

Gail W.

Temple Secretaries Limited

Company Directors Limited

Lorraine W.

People with significant control

Graham G.

Accounts Documents

Company filings

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