Architecturelive Ltd in Haslemere, GU27 3EL

Description

Data updated on: 01-11-2023

Registered with number 07565649 13 years ago, Architecturelive Ltd is a Private Limited Company. Its official registration address is Tall Trees The Cylinders, Fernhurst Haslemere. This firm's Standard Industrial Classification Code is 71111 and has the NACE code: Architectural activities. March 31, 2023 is the last time the company accounts were filed.

Irene G. and Jonathan G. are the enterprise's directors and have been working on the company success since 2011/03/16.

Executives with significant control over the firm are: Irene G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Jonathan G. 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	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	428	1 326	1 555	1 737	142

Balance Sheet
Cash Bank In Hand	11 366	9 877	5 312	8 075	6 098
Cash Bank On Hand					6 098	2 658	7 599	12 141	6 176	60 007	38 508	3 612
Current Assets	17 229	15 601	17 267	12 017	19 882	23 758	22 223	18 814	25 874	71 565	70 162	24 586
Debtors	5 863	5 724	11 955	3 942	13 784	21 100	14 624	6 673	19 698	11 558	31 654	20 974
Net Assets Liabilities					142	675	1 009	629	2 973	7 797	22 922	7 471
Net Assets Liabilities Including Pension Asset Liability	428	1 326	1 555	1 737	142
Property Plant Equipment					2 383	1 996	2 682	9 128	8 017	8 312	27 267	70 143
Tangible Fixed Assets		5 522	5 309	3 557	2 383

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	328	1 226	1 455	1 637	42
Shareholder Funds	428	1 326	1 555	1 737	142

Other Financial Data
Amount Specific Advance Or Credit Directors										5 131	13 631	3 204
Amount Specific Advance Or Credit Made In Period Directors										5 131	15 631	3 204
Amount Specific Advance Or Credit Repaid In Period Directors											7 131	13 631
Accumulated Depreciation Impairment Property Plant Equipment					8 260	9 205	10 250	10 099	13 608	17 068	27 484	52 286
Average Number Employees During Period						3	3	3	4	4	4	5
Creditors					21 646	24 680	23 386	25 526	29 395	42 000	28 500	19 500
Creditors Due Within One Year	16 801	18 693	19 959	13 126	21 646
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 097
Disposals Property Plant Equipment								4 514
Increase From Depreciation Charge For Year Property Plant Equipment						945	1 045	3 946	3 509	3 460	10 416	24 802
Net Current Assets Liabilities	428	-3 092	-2 692	-1 109	-1 764	-922	-1 163	-6 712	-3 521	43 064	26 064	-32 528
Number Shares Allotted		49	49	49	49
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					10 643	11 201	12 932	19 227	21 625	25 380	54 751	122 429
Provisions For Liabilities Balance Sheet Subtotal					477	399	510	1 787	1 523	1 579	1 909	10 644
Provisions For Liabilities Charges		1 104	1 062	711	477
Share Capital Allotted Called Up Paid	49	49	49	49	49
Tangible Fixed Assets Additions		8 242	2 401
Tangible Fixed Assets Cost Or Valuation		8 242	10 643	10 643
Tangible Fixed Assets Depreciation		2 720	5 334	7 086	8 260
Tangible Fixed Assets Depreciation Charged In Period		2 720	2 614	1 752	1 174
Total Additions Including From Business Combinations Property Plant Equipment						558	1 731	10 809	2 398	3 755	29 371	67 678
Total Assets Less Current Liabilities	428	2 430	2 617	2 448	619	1 074	1 519	2 416	4 496	51 376	53 331	37 615
Advances Credits Directors	6 418	2 319	2 963
Advances Credits Made In Period Directors		33 367
Advances Credits Repaid In Period Directors		29 268

Company staff

Irene G.

Role: Director

Appointed: 16 March 2011

Latest update: 4 February 2024

Jonathan G.

Role: Director

Appointed: 16 March 2011

Latest update: 4 February 2024

People with significant control

Irene G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Jonathan G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 25 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 June 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 August 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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
Annual Accounts 28 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 October 2013

Architecturelive Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Irene G.

Jonathan G.

People with significant control

Irene G.

Jonathan G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Company Age

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Architecturelive Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Irene G.

Jonathan G.

People with significant control

Irene G.

Jonathan G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013