Bond Bryan Architects Limited in Sheffield, S1 4EB

Description

Data updated on: 01-11-2023

Bond Bryan Architects Limited may be reached at 152 Rockingham Street, in Sheffield. Its post code is S1 4EB. Bond Bryan Architects has been active in this business for seventeen years. Its registered no. is 06296993. Its registered name switch from Hallco 1493 to Bond Bryan Architects Limited took place on 2008-01-16. This business's principal business activity number is 71111 which means Architectural activities. The most recent accounts cover the period up to 2022-12-31 and the latest confirmation statement was submitted on 2023-06-29.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the Derby City Council, with over 1 transactions from worth at least 500 pounds each, amounting to £2,950 in total. The company also worked with the Barnsley Metropolitan Borough (2 transactions worth £1,733 in total). Bond Bryan Architects was the service provided to the Barnsley Metropolitan Borough Council covering the following areas: Quantity Surveying & Building Regulation was also the service provided to the Derby City Council Council covering the following areas: Capital Expenditure.

Jonathan R., Peter S., Stephen M. and 4 other directors have been described below are registered as the enterprise's directors and have been monitoring progress towards achieving the objectives and policies since January 2024.

Previous company's names
Bond Bryan Architects Limited 2008-01-16
Hallco 1493 Limited 2007-06-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	634 104	186 400	270 072
Current Assets	3 898 156	4 363 977	4 403 871
Debtors	3 264 052	4 177 577	4 133 799
Net Assets Liabilities	3 331 655	3 540 645	3 879 854
Other Debtors		148 200	124 800
Property Plant Equipment	243 211	217 045	314 347

Other Financial Data
Audit Fees Expenses	27 908	26 000	26 000
Accrued Liabilities Deferred Income	482 752	312 601	256 713
Accumulated Amortisation Impairment Intangible Assets	9 187 501	9 405 977	9 624 453
Accumulated Depreciation Impairment Property Plant Equipment	334 138	339 303	336 228
Additions Other Than Through Business Combinations Property Plant Equipment		136 284	220 579
Administrative Expenses	1 851 793	1 997 171	2 231 689
Amortisation Expense Intangible Assets	218 476	218 476	218 476
Amounts Owed By Group Undertakings	757 133	1 167 614	823 045
Amounts Recoverable On Contracts	380 671	351 237	316 192
Average Number Employees During Period	132	129	113
Corporation Tax Recoverable	205 015	64 915	169 672
Cost Sales	6 929 053	6 599 538	5 997 349
Creditors	1 643 223	1 720 634	1 278 623
Current Tax For Period	-108 412	-41 676	-63 190
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	3 015	-2 722	21 522
Depreciation Expense Property Plant Equipment	139 480	135 463	123 297
Dividends Paid	500 000
Dividends Paid On Shares Interim	500 000
Fixed Assets	1 117 117	934 975	813 801
Further Item Tax Increase Decrease Component Adjusting Items	-77 589	85 172	30 557
Future Minimum Lease Payments Under Non-cancellable Operating Leases	325 279	128 796	811 428
Gain Loss On Disposals Property Plant Equipment	1 763	60 399	11 871
Government Grant Income	87 700
Gross Profit Loss	2 118 806	2 246 957	2 464 423
Increase Decrease In Current Tax From Adjustment For Prior Periods	-43 543	85 172	-64 807
Increase From Amortisation Charge For Year Intangible Assets		218 476	218 476
Increase From Depreciation Charge For Year Property Plant Equipment		135 463	123 297
Intangible Assets	873 906	655 430	436 954
Intangible Assets Gross Cost	10 061 407	10 061 407
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings	1 097	22
Interest Payable Similar Charges Finance Costs	1 097	22
Investments Fixed Assets		62 500	62 500
Investments In Associates		62 500	62 500
Net Current Assets Liabilities	2 254 933	2 643 343	3 125 248
Operating Profit Loss	354 713	249 786	232 734
Other Creditors	4 798	10 322	5 463
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		130 298	126 372
Other Disposals Property Plant Equipment		157 285	126 352
Other Operating Income Format1	87 700
Other Taxation Social Security Payable	794 678	682 166	492 090
Payments Received On Account	53 555	255 128	138 095
Pension Other Post-employment Benefit Costs Other Pension Costs	152 711	163 252	158 354
Percentage Class Share Held In Associate		20	20
Prepayments Accrued Income	238 131	337 750	279 187
Profit Loss	502 556	208 990	339 209
Profit Loss On Ordinary Activities Before Tax	353 616	249 764	232 734
Property Plant Equipment Gross Cost	577 349	556 348	650 575
Social Security Costs	548 443	556 713	547 770
Staff Costs Employee Benefits Expense	5 668 738	5 797 459	5 469 696
Taxation Including Deferred Taxation Balance Sheet Subtotal	40 395	37 673	59 195
Tax Expense Credit Applicable Tax Rate	67 187	47 455	44 219
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit	-142 057	-151 779	-160 828
Tax Increase Decrease From Effect Capital Allowances Depreciation	-2 693	-22 297	-31 622
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	5 219	55 248	12 974
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-148 940	40 774	-106 475
Total Assets Less Current Liabilities	3 372 050	3 578 318	3 939 049
Total Current Tax Expense Credit	-151 955	43 496	-127 997
Total Operating Lease Payments	300 085	332 284	327 507
Trade Creditors Trade Payables	307 440	460 417	386 262
Trade Debtors Trade Receivables	1 683 102	2 029 771	2 373 616
Turnover Revenue	9 047 859	8 846 495	8 461 772
Wages Salaries	4 967 584	5 077 494	4 763 572
Company Contributions To Defined Benefit Plans Directors	24 509	30 319	39 500
Director Remuneration	593 972	604 452	800 779
Director Remuneration Benefits Including Payments To Third Parties	618 481	634 771	840 279