Architectural & Planning Ltd in Northampton, NN1 4EU

Description

Data updated on: 01-11-2023

Architectural & Planning Ltd could be reached at Burlington House, 369 Wellingborough Road in Northampton. The company's zip code is NN1 4EU. Architectural & Planning has been active on the market since the firm was established in 2010. The company's registration number is 07235220. This enterprise's principal business activity number is 71112, that means Urban planning and landscape architectural activities. The company's most recent accounts were submitted for the period up to Sat, 31st Dec 2022 and the latest confirmation statement was submitted on Thu, 23rd Mar 2023.

The data we obtained describing the firm's personnel shows us a leadership of five directors: Tej S., Kabir S., Duncan J. and 2 other members of the Management Board who might be found within the Company Staff section of our website who were appointed on 2022-03-01, 2020-04-01 and 2018-05-17.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	26 127	2 940	14 957	24 255	27 929
Current Assets	730 096	124 017	185 628	167 099	177 526
Debtors	703 969	99 175	134 941	118 179	117 202
Net Assets Liabilities	310 801	-26 823	3 905	-19 929	-23 083
Other Debtors	16 904	7 116	8 585	4 856	5 575
Property Plant Equipment	2 313	832	135	1 254	1 762
Total Inventories		21 902	35 730	24 665	32 395

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	18 027	19 518	16 348	16 584	17 255
Additions Other Than Through Business Combinations Property Plant Equipment		10		1 355	1 179
Amounts Owed By Group Undertakings Participating Interests	658 177	44 270	97 967	82 465	85 753
Amounts Owed To Group Undertakings Participating Interests	375 177	113 464	149 719	174 027	188 836
Average Number Employees During Period	4	4	4	4	4
Creditors	420 379	151 514	181 726	188 044	202 133
Depreciation Rate Used For Property Plant Equipment		25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			3 867
Disposals Property Plant Equipment			3 867
Future Minimum Lease Payments Under Non-cancellable Operating Leases				15 386	10 186
Increase From Depreciation Charge For Year Property Plant Equipment		1 491	697	236	671
Net Current Assets Liabilities	309 717	-27 497	3 902	-20 945	-24 607
Other Creditors	5 276	5 894	2 612	2 619
Other Taxation Social Security Payable	37 471	31 635	25 354	10 066	11 008
Property Plant Equipment Gross Cost	20 340	20 350	16 483	17 838	19 017
Provisions For Liabilities Balance Sheet Subtotal	1 229	158	132	238	238
Total Assets Less Current Liabilities	312 030	-26 665	4 037	-19 691	-22 845
Trade Creditors Trade Payables	2 455	521	4 041	1 332	2 289
Trade Debtors Trade Receivables	28 888	47 789	28 389	30 858	25 874

Company staff

Tej S.

Role: Director

Appointed: 01 March 2022

Latest update: 9 April 2024

Kabir S.

Role: Director

Appointed: 01 April 2020

Latest update: 9 April 2024

Duncan J.

Role: Director

Appointed: 17 May 2018

Latest update: 9 April 2024

Claire P.

Role: Director

Appointed: 20 October 2016

Latest update: 9 April 2024

Jatinder S.

Role: Director

Appointed: 26 April 2010

Latest update: 9 April 2024

Jasvinder G.

Role: Director

Appointed: 04 June 2013

Resigned: 11 June 2015

Latest update: 9 April 2024

David W.

Role: Director

Appointed: 04 June 2013

Resigned: 11 June 2015

Latest update: 9 April 2024

Satinder H.

Role: Director

Appointed: 26 April 2010

Resigned: 20 November 2016

Latest update: 9 April 2024

People with significant control

The companies that control this firm are as follows: Rochmills(Holdings) Limited owns over 3/4 of company shares. This business can be reached in Northampton at Wellingborough Road, NN1 4EU and was registered as a PSC under the registration number 9962909.

Rochmills(Holdings) Limited

Address: 369 Wellingborough Road, Northampton, NN1 4EU, England

Legal authority Companies Act 2006 As A Private Company

Legal form Private Company Limited By Shares

Country registered England

Place registered England And Wales

Registration number 9962909

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

John W.

Notified on 6 April 2016

Ceased on 31 March 2019

Nature of control:

substantial control or influence

Jatinder S.

Notified on 6 April 2016

Ceased on 31 March 2019

Nature of control:

substantial control or influence

Donna H.

Notified on 6 April 2016

Ceased on 11 September 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Architectural & Planning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tej S.

Kabir S.

Duncan J.

Claire P.

Jatinder S.

Jasvinder G.

David W.

Satinder H.

People with significant control

Rochmills(Holdings) Limited

John W.

Jatinder S.

Donna H.

Accounts Documents

Company filings

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