Architectural Resources & Technology Limited in Southend On Sea, SS1 1EG

Description

Data updated on: 01-11-2023

The company is known as Architectural Resources & Technology Limited. It was originally established thirty two years ago and was registered under 02745853 as the reg. no. The head office of the company is located in Southend On Sea. You may visit them at 1 Nelson Street. This business's registered with SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2021-12-31 is the last time the company accounts were filed.

The company owes its well established position on the market and constant improvement to exactly three directors, namely Lee R., Graham F. and David R., who have been presiding over the company for ten years. To find professional help with legal documentation, the company has been using the skills of David R. as a secretary for the last twenty seven years.

Executives with significant control over the firm are: David R. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Deborah R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-19 544	-9 185	1 372	26 857	32 389

Balance Sheet
Cash Bank On Hand					44 924	42 712	42 280	18 326	13 081	5 920	9 417
Current Assets	722	6 526	11 418	42 782	44 924	42 712	43 039	18 888	13 436	6 275	9 772
Debtors	175	618	393	169			759	562	355	355	355
Other Debtors							759	562	355	355	355
Property Plant Equipment					2 885	3 468	4 669	4 308	3 446	1 999	1 965
Cash Bank In Hand	547	5 908	11 025	42 613	44 924
Tangible Fixed Assets	3 860	3 814	4 508	3 606	2 885

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-19 644	-9 285	1 272	26 757	32 289
Shareholder Funds	-19 544	-9 185	1 372	26 857	32 389

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 529	5 395	6 562	7 505	8 367	3 518	4 101
Additions Other Than Through Business Combinations Property Plant Equipment											549
Average Number Employees During Period						1	3	3	3	3	3
Corporation Tax Payable								3 067		957	586
Creditors					15 420	12 901	23 255	10 028	5 112	2 335	3 335
Increase From Depreciation Charge For Year Property Plant Equipment						866	1 167	943	862	689	583
Net Current Assets Liabilities	-23 404	-12 999	-3 136	23 251	29 504	29 811	19 784	8 860	8 324	3 940	6 437
Other Creditors					6 357	6 824	16 945	6 961	5 112	1 378	2 749
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										5 538
Other Disposals Property Plant Equipment										6 296
Property Plant Equipment Gross Cost					7 414	8 863	11 231	11 813	11 813	5 517	6 066
Total Assets Less Current Liabilities	-19 544	-9 185	1 372	26 857	32 389	33 279	24 453	13 168	11 770	5 939	8 402
Creditors Due Within One Year	24 126	19 525	14 554	19 531	15 420
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable					9 063	6 077	6 310	3 067
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		907	1 681
Tangible Fixed Assets Cost Or Valuation	4 826	5 733	7 414	7 414
Tangible Fixed Assets Depreciation	966	1 919	2 906	3 808	4 529
Tangible Fixed Assets Depreciation Charged In Period		953	987		721
Total Additions Including From Business Combinations Property Plant Equipment						1 449	2 368	582

Company staff

Lee R.

Role: Director

Appointed: 01 October 2014

Latest update: 5 April 2024

David R.

Role: Secretary

Appointed: 07 April 1997

Latest update: 5 April 2024