Blueprint Architectural Design Ltd in Wellingborough, NN8 5AA

Description

Data updated on: 01-11-2023

This Blueprint Architectural Design Ltd business has been on the market for 11 years, as it's been established in 2013. Started with Companies House Reg No. 08550417, Blueprint Architectural Design was set up as a Private Limited Company located in Venture Court, Wellingborough NN8 5AA. The firm's SIC code is 71111 - Architectural activities. 2022-03-31 is the last time when company accounts were filed.

As the data suggests, this specific firm was started in 2013-05-30 and has so far been led by three directors, and out this collection of individuals two (Craig G. and Kelly G.) are still functioning.

Executives who control the firm include: Kelly G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Craig 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	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
Net Worth	31 371	32 345	12 395

Balance Sheet
Cash Bank In Hand	42 421	6 784	24 447
Cash Bank On Hand			24 447	26 338	27 723	68 925	54 904	119 921	102 689	100 512
Current Assets	94 650	90 630	92 263	109 369	98 708	135 997	102 033	175 246	163 112	170 622
Debtors	52 229	83 846	67 816	83 031	70 985	67 072	47 129	55 325	60 423	70 110
Intangible Fixed Assets	291 500	80 000	56 000
Net Assets Liabilities			7 761	383	673	35 605	56 059	83 401	119 579	153 396
Net Assets Liabilities Including Pension Asset Liability	31 371	32 345	12 395
Other Debtors			31 721	31 721	31 371	30 311	27 883	28 697	28 496	28 969
Property Plant Equipment			14 535	11 245	8 434	7 063	9 180	10 588	9 576	52 480
Tangible Fixed Assets	6 230	17 627	14 535

Capital & Reserves
Called Up Share Capital	102	102	102
Profit Loss Account Reserve	31 269	32 243	12 293
Shareholder Funds	31 371	32 345	12 395

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			64 000	88 000	112 000	120 000	120 000	120 000	120 000
Accumulated Depreciation Impairment Property Plant Equipment			11 816	15 563	18 374	20 729	23 183	25 901	28 938	34 939
Average Number Employees During Period				6	8	7	6	11	12	14
Creditors			152 867	150 587	113 338	106 499	53 726	100 681	51 502	59 909
Creditors Due Within One Year	173 509	153 287	148 233
Fixed Assets	297 730	97 627	70 535	43 245	16 434	7 063	9 180	10 588	9 576	52 480
Increase From Amortisation Charge For Year Intangible Assets				24 000	24 000	8 000
Increase From Depreciation Charge For Year Property Plant Equipment				3 747	2 811	2 355	2 454	2 718	3 037	6 001
Intangible Assets			56 000	32 000	8 000
Intangible Assets Gross Cost			120 000	120 000	120 000	120 000	120 000	120 000	120 000
Intangible Fixed Assets Additions	330 000
Intangible Fixed Assets Aggregate Amortisation Impairment	16 000	40 000	64 000
Intangible Fixed Assets Amortisation Charged In Period	38 500	24 000	24 000
Intangible Fixed Assets Cost Or Valuation	120 000	120 000
Net Current Assets Liabilities	-288 859	-62 657	-55 970	-41 218	-14 630	29 498	48 307	74 565	111 610	110 713
Number Shares Allotted	1	1	1
Other Creditors			116 628	103 305	85 284	67 047	24 955	4 568	4 085	15 285
Other Taxation Social Security Payable			36 239	47 282	28 054	34 400	27 086	46 051	45 220	44 564
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			26 351	26 808	26 808	27 792	32 363	36 489	38 514	87 419
Provisions For Liabilities Balance Sheet Subtotal			2 170	1 644	1 131	956	1 428	1 752	1 607	9 797
Provisions For Liabilities Charges		2 625	2 170
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	7 325	17 273	1 753
Tangible Fixed Assets Cost Or Valuation	7 325	24 598	26 351
Tangible Fixed Assets Depreciation	1 095	6 971	11 816
Tangible Fixed Assets Depreciation Charged In Period	1 095	5 876	4 845
Total Additions Including From Business Combinations Property Plant Equipment				457		984	4 571	4 126	2 025	48 905
Total Assets Less Current Liabilities	31 371	34 970	9 931	2 027	1 804	36 561	57 487	85 153	121 186	163 193
Trade Creditors Trade Payables						5 052	1 685	62	2 197	60
Trade Debtors Trade Receivables			36 095	51 310	39 614	36 761	19 246	26 628	31 927	41 141
Bank Borrowings Overdrafts								50 000

Company staff

Craig G.

Role: Director

Appointed: 30 May 2013

Latest update: 29 March 2024

Kelly G.

Role: Director

Appointed: 30 May 2013

Latest update: 29 March 2024

People with significant control

Kelly G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Craig G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Anna-Louise J.

Notified on 6 April 2016

Ceased on 31 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 17th December 2014
Start Date For Period Covered By Report	30 May 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17th December 2014
Annual Accounts 21st December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21st December 2015
Annual Accounts 13th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13th December 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

Blueprint Architectural Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig G.

Kelly G.

Anna-Louise J.

People with significant control

Kelly G.

Craig G.

Anna-Louise J.

Accounts Documents

Company filings

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