Architectural Design And Planning Limited in Alston, CA9 3HS

Description

Data updated on: 01-11-2023

Architectural Design And Planning Limited could be contacted at Lantern House, Market Place in Alston. The firm zip code is CA9 3HS. Architectural Design And Planning has been on the market since it was registered on 2005-05-12. The firm registration number is 05451292. The firm's Standard Industrial Classification Code is 71129 meaning Other engineering activities. Its latest filed accounts documents describe the period up to 2022-05-31 and the latest annual confirmation statement was submitted on 2023-04-05.

Christopher R. is this specific enterprise's solitary managing director, who was appointed on 2005-05-12.

Christopher R. is the individual with significant 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	2014-05-31	2015-05-31	2017-05-31	2018-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	51 861	36 325

Balance Sheet
Current Assets	63 866	36 441	29 716	43 231	43 448	39 129	28 071	31 065
Net Assets Liabilities			27 847	36 932	44 673	35 915	26 603	26 421
Cash Bank In Hand	31 149	30 043
Debtors	32 717	6 398
Net Assets Liabilities Including Pension Asset Liability	51 861	36 325
Tangible Fixed Assets	5 141	4 627

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	51 761	36 225
Shareholder Funds	51 861	36 325

Other Financial Data
Description Principal Activities						71 129	71 129	71 129
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 293	2 410	2 775	3 190
Average Number Employees During Period					1	1	1	1
Creditors			5 465	9 536	2 325	6 334	3 055	5 044
Fixed Assets	5 141	4 627	3 596	3 237	5 298	4 970	4 362	3 590
Net Current Assets Liabilities	47 565	32 624	24 251	33 695	41 668	33 355	25 016	26 021
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					545	560
Total Assets Less Current Liabilities	52 706	37 251	27 847	36 932	46 966	38 325	29 378	29 611
Creditors Due Within One Year	16 301	3 817
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	845	926
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	9 562	9 562
Tangible Fixed Assets Depreciation	4 421	4 935
Tangible Fixed Assets Depreciation Charged In Period		514

Company staff

Christopher R.

Role: Director

Appointed: 12 May 2005

Latest update: 22 March 2024

York Place Company Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 12 May 2005

Resigned: 12 May 2005

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 22 March 2024

York Place Company Nominees Limited

Role: Corporate Nominee Director

Appointed: 12 May 2005

Resigned: 12 May 2005

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 22 March 2024

Angela R.

Role: Secretary

Appointed: 12 May 2005

Resigned: 12 November 2015

Latest update: 22 March 2024

People with significant control

Christopher R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 18 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	18 February 2016
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Architectural Design And Planning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher R.

York Place Company Secretaries Limited

York Place Company Nominees Limited

Angela R.

People with significant control

Christopher R.

Accounts Documents

Company filings

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