Architecturejf Limited in Gullane, EH31 2HB

Description

Data updated on: 01-11-2023

Located in 12a Lammerview Terrace, Gullane EH31 2HB Architecturejf Limited is a Private Limited Company with SC229684 Companies House Reg No. The company was started on March 27, 2002. The enterprise's registered with SIC code 71111 meaning Architectural activities. 2022/03/31 is the last time when the company accounts were reported.

Presently, this specific limited company is governed by just one managing director: Julian F., who was formally appointed twenty two years ago. Moreover, the director's tasks are constantly assisted with by a secretary - Allison F., who joined the limited company in 2002.

Julian F. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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
Net Worth			-6 159	-4 589	-7 671	-3 663

Balance Sheet
Current Assets	33 047	29 151	32 193	15 214	16 890	16 103	16 439	17 614	14 149	65 232	42 393	22 825
Net Assets Liabilities						3 663	3 214	6 988	6 755	24 273	12 815	11 207
Cash Bank In Hand		4 181	3 959	4 971	100
Debtors	25 547	17 470	20 734	8 743	5 290
Intangible Fixed Assets	15 000	15 000	15 000	15 000	15 000
Net Assets Liabilities Including Pension Asset Liability	-6 973	-14 895	-6 159	-4 589	-7 671	-3 663
Stocks Inventory	7 500	7 500	7 500	1 500	11 500
Tangible Fixed Assets					541

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-6 974	-14 896	-6 160	-4 590	-7 672
Shareholder Funds			-6 159	-4 589	-7 671	-3 663

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						4 866	2 904	2 904	2 500	3 000	3 000	2 000
Average Number Employees During Period								3	3	3	2	2
Creditors						22 203	28 571	22 858	19 894	22 959	17 872	6 221
Fixed Assets			15 000	15 000	15 541	15 406	15 271	15 136	15 000	15 000	16 551	16 034
Net Current Assets Liabilities	-21 973	-4 274	938	-1 256	-8 951	-6 100	12 132	5 244	5 745	42 273	24 521	16 604
Total Assets Less Current Liabilities	-6 973	10 726	15 938	13 744	9 124	9 306	3 139	9 892	9 255	57 273	41 072	32 638
Advances Credits Directors	6 533	10 811
Advances Credits Made In Period Directors		4 278
Bank Borrowings Overdrafts Secured		29 156
Borrowings		8 862
Capital Employed	-6 973	-14 895
Creditors Due After One Year		25 621	22 097	18 333	14 261	8 103
Creditors Due Within One Year	55 020	33 425	31 255	16 470	23 307	22 203
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Number Shares Allotted		1		1	1
Par Value Share		1		1	1
Accruals Deferred Income					2 534	4 866
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions					541
Tangible Fixed Assets Cost Or Valuation					541
Amount Specific Advance Or Credit Directors	6 533	10 811	13 780

Company staff

Allison F.

Role: Secretary

Appointed: 27 March 2002

Latest update: 25 March 2024

Julian F.

Role: Director

Appointed: 27 March 2002

Latest update: 25 March 2024

People with significant control

Julian F.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 January 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 January 2017
Annual Accounts 29 January 2018
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Architecturejf Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allison F.

Julian F.

People with significant control

Julian F.

Accounts Documents

Company filings

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