Architectural Paving Ltd in Buxton, SK17 7BD

Description

Data updated on: 01-11-2023

The official date the company was founded is 2016-09-29. Established under 10401133, this company is listed as a Private Limited Company. You can reach the main office of the company during business hours at the following address: Charles House Charles Street, SK17 7BD Buxton. This enterprise's registered with SIC code 43999 - Other specialised construction activities not elsewhere classified. Architectural Paving Limited filed its account information for the period that ended on Thu, 31st Mar 2022. The business latest annual confirmation statement was released on Thu, 28th Sep 2023.

Scott M. and John G. are registered as the firm's directors and have been working on the company success for seven years.

The companies that control this firm include: Architectural Stone (Buxton) Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Buxton at Charles Street, SK17 7BD, Derbyshire and was registered as a PSC under the registration number 11521136.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	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
Net Worth	100	100

Balance Sheet
Cash Bank On Hand		100	4 233				706
Current Assets		100	29 668	625 411	669 055	705 512	696 225
Debtors			25 435	590 411	609 055	635 512	620 519
Other Debtors			9 320	19 825	2 323	1 251	2 084
Property Plant Equipment			589 999
Total Inventories				35 000	60 000	70 000	75 000
Cash Bank In Hand	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Shareholder Funds	100	100

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			1 000	5 000	9 000	13 000	17 000
Amounts Owed To Group Undertakings			323 954
Average Number Employees During Period		17	17	15	20	22	17
Creditors			586 508	683 438	663 316	618 854	604 690
Finance Lease Liabilities Present Value Total			76 078
Fixed Assets			608 999	15 000
Increase From Amortisation Charge For Year Intangible Assets			1 000	4 000	4 000	4 000	4 000
Intangible Assets			19 000	15 000	11 000	7 000	3 000
Intangible Assets Gross Cost			20 000	20 000	20 000	20 000
Net Current Assets Liabilities		100	-556 840	-58 027	5 739	86 658	91 535
Other Creditors			52 097	449 311	358 778	324 793	297 161
Other Taxation Social Security Payable			17 241	30 413	97 459	79 643	118 709
Property Plant Equipment Gross Cost			589 999
Total Additions Including From Business Combinations Intangible Assets			20 000
Total Additions Including From Business Combinations Property Plant Equipment			589 999
Total Assets Less Current Liabilities		100	52 159	-43 027	16 739	93 658	94 535
Trade Creditors Trade Payables			117 138	179 282	103 642	109 978	121 671
Trade Debtors Trade Receivables			16 115	18 908	63 241	19 161	27 699
Amounts Owed By Group Undertakings				551 678	545 814	615 100	590 736
Bank Borrowings Overdrafts				24 432	103 437	104 440	67 149
Disposals Property Plant Equipment				589 999
Future Minimum Lease Payments Under Non-cancellable Operating Leases					55 548	55 548	65 501
Total Consideration	100
Total Nominal Value	100
Total Number Shares Issued	100

Company staff

Scott M.

Role: Director

Appointed: 01 September 2017

Latest update: 2 March 2024

John G.

Role: Director

Appointed: 29 September 2016

Latest update: 2 March 2024

People with significant control

Architectural Stone (Buxton) Ltd

Address: Charles House Charles Street, Buxton, Derbyshire, SK17 7BD, United Kingdom

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 11521136

Notified on 20 December 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Scott M.

Notified on 1 September 2017

Ceased on 20 December 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John G.

Notified on 29 September 2016

Ceased on 20 December 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

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

Architectural Paving Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott M.

John G.

People with significant control

Architectural Stone (Buxton) Ltd

Scott M.

John G.

Accounts Documents

Company filings

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