Carpenter/lowings Architecture And Design Limited in London, N4 4EA

Description

Data updated on: 01-11-2023

04241910 - registration number of Carpenter/lowings Architecture And Design Limited. The company was registered as a Private Limited Company on Wed, 27th Jun 2001. The company has been actively competing on the market for the last twenty three years. This business may be found at 36 Ossian Road in London. The office's area code assigned to this address is N4 4EA. The firm registered name switch from Larkgrange to Carpenter/lowings Architecture And Design Limited occurred on Tue, 3rd Jul 2001. The enterprise's registered with SIC code 71111 meaning Architectural activities. Carpenter/lowings Architecture And Design Ltd reported its latest accounts for the period up to 2022/08/31. The company's most recent annual confirmation statement was submitted on 2023/07/03.

There seems to be a single managing director currently controlling this specific company, specifically Luke L. who's been carrying out the director's tasks since Wed, 27th Jun 2001. The company had been presided over by James C. till March 2018.

Previous company's names
Carpenter/lowings Architecture And Design Limited 2001-07-03
Larkgrange Limited 2001-06-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-04-30	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 543	44 539	68 855	142 674	133 713	48 310

Balance Sheet
Cash Bank On Hand						37 024	44 908	47 323	2 017	10 459	18 095	35 711
Current Assets	143 080	315 687	187 960	227 287	139 606	37 024	93 749	47 323	10 714	21 575	27 522	35 711	10 456
Debtors	20 202	35 291	32 210		14 806		48 841		8 697	11 116	9 427
Net Assets Liabilities						48 310	80 380	71 768	18 506	21 719	25 797	12 102	-12 857
Property Plant Equipment						17 075	15 846	15 106	14 290	14 026	11 725	9 199
Cash Bank In Hand	122 878	280 396	155 750	227 287	124 800	37 024
Net Assets Liabilities Including Pension Asset Liability	7 543	44 539	68 855	142 674	133 713	48 310
Tangible Fixed Assets	2 279	2 519	6 854	13 774	14 952	17 075

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 443	44 439	68 755	142 574	133 613	48 210
Shareholder Funds	7 543	44 539	68 855	142 674	133 713	48 310

Other Financial Data
Accrued Liabilities Deferred Income						1			-1	4 788	1 451	625
Accumulated Depreciation Impairment Property Plant Equipment							17 465	18 838	20 137	21 412	24 424	27 482
Amounts Owed By Directors									8 408
Average Number Employees During Period										3	3	3	2
Bank Borrowings Overdrafts											17	776
Corporation Tax Payable							13 889	5 236	5 235
Corporation Tax Recoverable										10 115
Creditors						5 789	29 215	-9 339	6 498	13 882	13 450	20 000	17 798
Dividends Paid On Shares						30 000	34 900	30 000			33 000	2 000
Fixed Assets	2 279	2 519	6 854	13 774	14 952	17 075	15 846	15 106	14 290	14 026	11 724	9 199	6 899
Increase Decrease In Depreciation Impairment Property Plant Equipment							1 441	1 373	1 299	1 275	3 012	3 057
Increase From Depreciation Charge For Year Property Plant Equipment							1 441	1 373	1 299	1 275	3 012	3 057
Loans From Directors						3 100	6 436	3 169		6 457	6 739	5 524
Net Current Assets Liabilities	5 264	315 687	187 960	128 900	118 761	31 235	64 534	56 662	4 216	7 693	14 073	22 903	-1 958
Other Creditors						624	686	747	517	231	2 258	119
Other Remaining Borrowings												25 000
Other Taxation Social Security Payable						2 064	146	1 509	747	2 406	735	764
Property Plant Equipment Gross Cost							33 311	33 944	34 427	35 438	36 149	36 681
Recoverable Value-added Tax									289	1 001	177
Total Additions Including From Business Combinations Property Plant Equipment							212	633	483	1 011	711	532
Total Assets Less Current Liabilities	7 543	318 206	194 814	142 674	133 713	48 310	80 380	71 768	18 506	21 719	25 797	32 102	4 941
Trade Creditors Trade Payables							8 058	-20 000			2 250
Trade Debtors Trade Receivables							48 841				9 250
Creditors Due Within One Year Total Current Liabilities	137 816	273 667
Tangible Fixed Assets Additions		469	6 620	8 172	2 538	3 630
Tangible Fixed Assets Cost Or Valuation	11 671	12 140	18 760	26 932	29 470	18 582
Tangible Fixed Assets Depreciation	9 392	9 621	11 906	13 158	14 518	1 507
Tangible Fixed Assets Depreciation Charge For Period		229
Creditors Due Within One Year			125 959	98 387	20 845	5 789
Number Shares Allotted						100
Par Value Share						1
Creditors Due After One Year		273 667	125 959
Tangible Fixed Assets Depreciation Charged In Period			2 285	1 252	1 360
Share Capital Allotted Called Up Paid					100	100
Tangible Fixed Assets Disposals						14 517