Architecture Initiative Limited in Rickmansworth, WD3 1JJ

Description

Data updated on: 01-11-2023

Architecture Initiative Limited is officially located at Rickmansworth at C/o Cox Costello & Horne Batchworth Lock House. Anyone can find the company by its post code - WD3 1JJ. Architecture Initiative's incorporation dates back to year 2007. This business is registered under the number 06321455 and its last known status is active. The firm switched its business name already three times. Until 2012 the company has delivered its services as Goodwin Consultants but now the company is featured under the business name Architecture Initiative Limited. This firm's Standard Industrial Classification Code is 70100 and has the NACE code: Activities of head offices. Architecture Initiative Ltd filed its latest accounts for the financial period up to Thu, 31st Mar 2022. The company's latest confirmation statement was filed on Sun, 23rd Jul 2023.

In order to meet the requirements of its clients, this particular business is constantly being supervised by a unit of two directors who are Lee M. and Matthew G.. Their successful cooperation has been of prime importance to this business since June 2012. At least one secretary in this firm is a limited company, specifically Kerry Secretarial Services Ltd.

Previous company's names
Architecture Initiative Limited 2012-05-29
Goodwin Consultants Limited 2009-01-21
Fox Haircutting Company Limited 2007-11-13
Broadhavens Limited 2007-07-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-03-31	2014-03-31	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
Net Worth	8 740	43 035	170 781	257 622	392 412	570 966

Balance Sheet
Cash Bank In Hand		33 443	115 683	333 821	398 234	495 354
Cash Bank On Hand						495 354	492 618	1 628 694	2 033 433	1 842 992	1 563 100	1 581 344	947 630
Current Assets	8 750	80 836	277 715	473 152	597 834	912 802	1 372 934	2 975 528	2 501 044	2 209 971	1 813 830	1 794 934	1 466 503
Debtors	8 750	47 393	162 032	139 331	199 600	417 448	880 316	1 346 834	467 611	366 979	250 730	213 590	268 873
Intangible Fixed Assets	7 000	6 000	5 000	4 000	3 000	2 000
Net Assets Liabilities						570 966	844 081	1 079 796	1 402 355	1 514 195	1 520 797	1 532 835
Net Assets Liabilities Including Pension Asset Liability	8 740	43 035	170 781	257 622	392 412	570 966
Other Debtors						17 059	61 245	161 701	205 195	153 752	102 803	82 823	79 118
Property Plant Equipment						80 415	68 005	53 848	24 276	9 456	3 685	15 826
Tangible Fixed Assets		9 065	25 664	33 947	29 022	80 415

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	3 740	38 035	165 781	252 622	387 412	565 966
Shareholder Funds	8 740	43 035	170 781	257 622	392 412	570 966

Other Financial Data
Amount Specific Advance Or Credit Directors							1 395	43 605	23 828	28 192	28 192	28 192	9 257
Amount Specific Advance Or Credit Made In Period Directors								45 000	37	4 364	3 112	41 378	38
Amount Specific Advance Or Credit Repaid In Period Directors									19 777	122 071		41 378
Accumulated Amortisation Impairment Intangible Assets						8 000	9 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						72 010	110 031	149 648	196 524	212 511	219 990	225 751	231 823
Average Number Employees During Period							25	23	21	21	15	13	13
Creditors						413 263	589 542	1 941 264	1 114 649	696 916	288 402	277 925	304 481
Creditors Due Within One Year	7 010	50 344	132 549	245 129	230 711	413 263
Current Asset Investments													250 000
Fixed Assets	7 000	15 065	30 664	37 947	32 022	82 415	69 005	53 848	24 276	9 456	3 685	15 826	11 519
Increase From Amortisation Charge For Year Intangible Assets							1 000
Increase From Depreciation Charge For Year Property Plant Equipment							38 021		46 876	15 987	7 479	5 761	6 072
Intangible Assets						2 000	1 000
Intangible Assets Gross Cost						10 000		10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	4 000	5 000	6 000	7 000	8 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	1 740	30 492	145 166	228 023	367 123	499 539	783 392	1 034 264	1 386 395	1 513 055	1 525 428	1 517 009	1 162 022
Number Shares Allotted		1	1	1	1	1
Other Creditors						70 451	71 846	1 116 065	703 005	463 114	150 694	137 015	203 652
Other Current Asset Investments Balance Sheet Subtotal													250 000
Other Taxation Social Security Payable						240 784	447 528	526 364	306 657	141 059	98 696	103 355	44 637
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						152 425	178 036	203 496	220 800	221 967	223 675	241 577	243 342
Provisions For Liabilities Balance Sheet Subtotal						10 988	8 316	8 316	8 316	8 316	8 316
Provisions For Liabilities Charges		2 522	5 049	8 348	6 733	10 988
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Additions		12 611	20 652	20 034	13 662	87 588
Tangible Fixed Assets Cost Or Valuation	1 424	10 489	31 141	51 175	64 837	152 425
Tangible Fixed Assets Depreciation	1 424	1 424	5 477	17 228	35 815	72 010
Tangible Fixed Assets Depreciation Charged In Period			4 053	11 751	18 587	36 195
Tangible Fixed Assets Disposals		3 546
Total Additions Including From Business Combinations Property Plant Equipment							25 611		17 304	1 167	1 708	17 902	1 765
Total Assets Less Current Liabilities	8 740	45 557	175 830	265 970	399 145	581 954	852 397	1 088 112	1 410 671	1 522 511	1 529 113	1 532 835	1 173 541
Trade Creditors Trade Payables						102 028	70 168	298 835	104 987	92 743	39 012	37 555	56 192
Trade Debtors Trade Receivables						400 389	819 071	1 185 133	262 416	213 227	147 927	130 767	189 755
Advances Credits Directors				21 214
Advances Credits Made In Period Directors				21 214