Atelier A2 Architects Limited in Maidenhead, SL6 8BN

Description

Data updated on: 01-11-2023

2012 marks the establishment of Atelier A2 Architects Limited, the company registered at C/o Wilson Partners Limited, Tor, Saint-cloud Way, Maidenhead. This means it's been twelve years Atelier A2 Architects has been on the British market, as the company was started on 2012-01-17. The firm registration number is 07912130 and the postal code is SL6 8BN. This enterprise's SIC and NACE codes are 71111, that means Architectural activities. 2023-01-31 is the last time the company accounts were filed.

For twelve years, this specific company has only been supervised by one director: Sean P. who has been managing it since 2012-01-17.

Sean P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-11 233	-16 994	-24 527	-29 695

Balance Sheet
Cash Bank On Hand					14 058	10 743	2 540	5 541	2 989	1 483	2 948
Current Assets				63	16 151	12 773	4 480	5 997	3 421	1 940	3 563
Debtors	441		569	63	2 093	2 030	1 940	456	432	457	615
Other Debtors				63	2 093	1 485	1 940	456	432	457	615
Property Plant Equipment				835	1 405	1 715	1 184	672	54	8
Tangible Fixed Assets	10 026	5 486	892	835

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-11 234	-16 995	-24 528	-29 696
Shareholder Funds	-11 233	-16 994	-24 527	-29 695

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				14 231	14 862	15 121	15 652	16 164	15 113	15 159	15 167
Average Number Employees During Period					1	1
Creditors				30 593	57 691	58 030	58 223	63 223	61 823	63 437	68 593
Creditors Due Within One Year	21 700	22 480	25 988	30 593
Future Minimum Lease Payments Under Non-cancellable Operating Leases					3 850	3 850	1 283
Increase From Depreciation Charge For Year Property Plant Equipment					631	259	531	512	217	46	8
Net Current Assets Liabilities	-21 259	-22 480	-25 419	-30 530	-41 540	-45 257	-53 743	-57 226	-58 402	-61 497	-65 030
Number Shares Allotted	1	1	1	1
Other Creditors				30 593	57 690	58 030	58 223	63 223	61 823	63 437	68 593
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				15 066	16 267	16 836	16 836	16 836	15 167	15 167
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	14 566			500
Tangible Fixed Assets Cost Or Valuation	14 566	14 566	14 566	15 066
Tangible Fixed Assets Depreciation	4 540	9 080	13 674	14 231
Tangible Fixed Assets Depreciation Charged In Period	4 540	4 540	4 594	557
Total Additions Including From Business Combinations Property Plant Equipment					1 201	569
Total Assets Less Current Liabilities	-11 233	-16 994	-24 527	-29 695	-40 135	-43 542	-52 559	-56 554	-58 348	-61 489	-65 030
Trade Creditors Trade Payables					1
Administrative Expenses								3 995	2 795
Comprehensive Income Expense								-3 995	-1 794
Depreciation Expense Property Plant Equipment								512	217
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 268
Disposals Property Plant Equipment									1 669
Gain Loss On Disposals Property Plant Equipment									1 001
Operating Profit Loss								-3 995	-2 795
Profit Loss								-3 995	-1 794
Profit Loss On Ordinary Activities Before Tax								-3 995	-1 794

Company staff

Sean P.

Role: Director

Appointed: 17 January 2012

Latest update: 23 December 2023

People with significant control

Sean P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts 5 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	5 October 2015
Annual Accounts 8 August 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	8 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	30 September 2013
Annual Accounts 12 May 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	12 May 2014

Atelier A2 Architects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean P.

People with significant control

Sean P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Atelier A2 Architects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean P.

People with significant control

Sean P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016