Brp Architects Limited in Market Harborough, LE16 7PW

Description

Data updated on: 01-11-2023

The official day this firm was registered is 2010/05/18. Started under no. 07257064, the firm operates as a Private Limited Company. You can contact the headquarters of this firm during its opening times under the following address: 1 Millers Yard Roman Way, LE16 7PW Market Harborough. It 's been 7 years from the moment Brp Architects Limited is no longer featured under the name Brp (arch). This company's principal business activity number is 71111 : Architectural activities. Its latest annual accounts cover the period up to 2022-06-30 and the most current confirmation statement was submitted on 2023-05-28.

The directors currently appointed by this particular limited company are: Christopher W. designated to this position in 2011 in July and Alan S. designated to this position in 2010. Furthermore, the managing director's tasks are constantly backed by a secretary - Alan S., who was chosen by this limited company in 2011.

Previous company's names
Brp Architects Limited 2017-07-04
Brp (arch) Ltd 2010-05-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	526 681	623 444

Balance Sheet
Cash Bank In Hand	491 188	445 961
Cash Bank On Hand		445 961	444 420	167 322	259 278	582 025	570 814	390 623	385 367
Current Assets	851 887	815 420	881 272	784 310	853 591	1 132 338	1 185 430	1 050 938	1 151 673
Debtors	360 699	369 459	436 852	616 988	594 313	550 313	614 616	660 315	766 306
Net Assets Liabilities		623 444	691 220	683 095	688 706	692 058	736 153	762 230	806 538
Net Assets Liabilities Including Pension Asset Liability	526 681	623 444
Other Debtors		165 322	206 516	207 086	204 853	376 935	352 131	366 756	323 673
Property Plant Equipment		57 296	43 175	42 721	33 541	27 902	27 056	23 417
Tangible Fixed Assets	27 075	57 296

Capital & Reserves
Called Up Share Capital	10 000	10 000
Profit Loss Account Reserve	516 681	613 444
Shareholder Funds	526 681	623 444

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		184 603	202 392	217 819	232 163	244 571	261 106	273 194	24 556
Amounts Owed By Group Undertakings				219 396	70 987
Amounts Owed To Group Undertakings		25 070	24 420			49 014	99 017	109 018	107 618
Average Number Employees During Period		11	11	12	13	15	15	17	17
Bank Borrowings Overdrafts		7 376				180 000	180 000
Creditors		4 802	3 752	1 309	192 371	183 122	182 290	1 457	359 975
Creditors Due After One Year	6 179	4 802
Creditors Due Within One Year	342 962	234 508
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 735			53 916
Disposals Property Plant Equipment						8 151			53 916
Finance Lease Liabilities Present Value Total		4 802	3 752	1 309	1 309	3 122	833	833	624
Future Minimum Lease Payments Under Non-cancellable Operating Leases						30 000	30 000	30 000	30 000
Increase From Depreciation Charge For Year Property Plant Equipment			17 789	15 427	14 344	16 143	16 535	12 088	11 576
Net Current Assets Liabilities	508 925	580 912	659 527	647 927	661 220	851 895	896 314	744 173	791 698
Number Shares Allotted		2 500
Number Shares Issued Fully Paid			2 500
Other Creditors		63 099	71 733	7 082	7 083	34 226	14 392	22 446	13 276
Other Taxation Social Security Payable		117 123	113 263	112 929	168 637	184 406	161 892	162 000	220 143
Par Value Share		1	1
Property Plant Equipment Gross Cost		241 899	245 567	260 540	265 704	272 473	288 162	296 611	86 646
Provisions			7 730	6 244	6 055	4 617	4 927	3 903	5 155
Provisions For Liabilities Balance Sheet Subtotal		9 962	7 730	6 244	6 055	4 617	4 927	3 903	5 155
Provisions For Liabilities Charges	3 140	9 962
Secured Debts	7 461	6 316
Share Capital Allotted Called Up Paid	2 500	2 500
Tangible Fixed Assets Additions		44 165
Tangible Fixed Assets Cost Or Valuation	197 734	241 899
Tangible Fixed Assets Depreciation	170 659	184 603
Tangible Fixed Assets Depreciation Charged In Period		13 944
Total Additions Including From Business Combinations Property Plant Equipment			3 668	14 973	5 164	14 920	15 689	8 449	8 778
Total Assets Less Current Liabilities	536 000	638 208	702 702	690 648	694 761	879 797	923 370	767 590	812 317
Trade Creditors Trade Payables		20 326	11 047	14 509	15 342	11 964	12 982	12 468	18 105
Trade Debtors Trade Receivables		204 137	230 336	190 506	318 473	173 378	262 485	293 559	442 633
Advances Credits Directors	1 562	9 690
Advances Credits Made In Period Directors	123 228
Advances Credits Repaid In Period Directors	80 560
Deferred Tax Liabilities Assumed							4 927	3 903
Increase Decrease In Property Plant Equipment						4 163
Obligations Under Finance Leases Assumed Lessees							3 123	2 290
Other Increase Decrease In Net Deferred Tax Liability								-1 024

Company staff

Alan S.

Role: Secretary

Appointed: 08 July 2011

Latest update: 4 March 2024

Christopher W.

Role: Director

Appointed: 01 July 2011

Latest update: 4 March 2024

Alan S.

Role: Director

Appointed: 18 May 2010

Latest update: 4 March 2024

Antony K.

Role: Director

Appointed: 01 July 2011

Resigned: 09 November 2012

Latest update: 4 March 2024

Michael H.

Role: Director

Appointed: 18 May 2010

Resigned: 08 July 2011

Latest update: 4 March 2024

Michael H.

Role: Secretary

Appointed: 18 May 2010

Resigned: 08 July 2011

Latest update: 4 March 2024

People with significant control

Executives with significant control over the firm are: Christopher W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alan S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Christopher W.

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

Alan S.

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

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts 15 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Brp Architects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan S.

Christopher W.

Alan S.

Antony K.

Michael H.

Michael H.

People with significant control

Christopher W.

Alan S.

Accounts Documents

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