Morton Scarr Architects Ltd in Brighton, BN1 1AL

Description

Data updated on: 01-11-2023

This particular firm is based in Brighton under the ID 07665603. This firm was set up in the year 2011. The main office of this company is situated at 2nd Floor 47 Middle Street. The post code is BN1 1AL. The name is Morton Scarr Architects Ltd. The enterprise's previous associates may recognize it also as Cdms Partners, which was in use until 2018-11-01. The enterprise's classified under the NACE and SIC code 71111 and their NACE code stands for Architectural activities. 2022/06/30 is the last time the accounts were reported.

Corin M. and Christopher S. are registered as the enterprise's directors and have been managing the firm since June 2011.

Executives who have control over the firm are as follows: Corin M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Morton Scarr Architects Ltd 2018-11-01
Cdms Partners Ltd 2011-06-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 198	97 038	61 858	103 185	87 259

Balance Sheet
Cash Bank In Hand	12 435	43 306	16 948	41 138	29 266
Cash Bank On Hand					29 266	72 892	91 377	40 286	51 253	77 314	51 137	45 545
Current Assets	74 559	151 284	119 113	182 629	175 402	272 139	254 927	157 892	244 063	250 260	188 480	157 071
Debtors	62 124	107 978	102 165	141 491	146 136	199 247	163 550	117 606	192 810	172 946	137 343	111 526
Net Assets Liabilities					87 259	44 587	132 088	76 240	175 635	165 414	125 849	108 903
Net Assets Liabilities Including Pension Asset Liability	18 198	97 038	61 858	103 185	87 259
Other Debtors					6 000	6 000	6 000	6 000	6 000	37 210	16 207	16 207
Property Plant Equipment					25 508	20 080	17 503	15 738	14 285	10 283	7 713	7 377
Tangible Fixed Assets	4 796	15 539	15 991	18 308	25 508

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	18 098	96 938	61 758	103 085	87 159
Shareholder Funds	18 198	97 038	61 858	103 185	87 259

Other Financial Data
Amount Specific Advance Or Credit Directors								571
Amount Specific Advance Or Credit Made In Period Directors								571
Amount Specific Advance Or Credit Repaid In Period Directors									571
Accrued Liabilities					12 894	11 505				6 918	6 612	4 503
Accrued Liabilities Not Expressed Within Creditors Subtotal						11 505	14 220	20 572	21 733	4 621
Accumulated Depreciation Impairment Property Plant Equipment					14 436	19 819	25 235	25 586	29 637	22 721	25 291	26 529
Average Number Employees During Period						13	13	13	11	10	11	9
Bank Borrowings Overdrafts					72	29 788	34
Corporation Tax Payable					17 516	37 484	31 394	18 528		19 420	6 439	403
Creditors					108 549	84 042	123 146	74 143	58 266	88 390	68 878	54 143
Creditors Due Within One Year	60 198	66 677	70 048	94 090	108 549
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 235		4 572		10 277		1 180
Disposals Property Plant Equipment						1 363		7 261		13 370		1 445
Dividends Paid							44 587	132 147	79 022	81 772	65 458	39 000
Increase From Depreciation Charge For Year Property Plant Equipment						6 618	5 416	4 923	4 051	3 361	2 570	2 418
Net Current Assets Liabilities	14 361	84 607	49 065	88 539	66 853	123 869	131 781	83 749	185 797	161 870	119 602	102 928
Number Shares Allotted	100	100	100	100	100
Number Shares Issued Fully Paid						100	100	70	70	70	70	70
Other Creditors					7 328	1 008	620	1 140	413	752	1 129	6 346
Other Taxation Social Security Payable					10 772	12 851	13 393	11 311	4 807	10 165	11 397	10 141
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Prepayments					22 423	21 324	25 964	9 313	12 450	5 760	8 378	4 981
Profit Loss						143 129	132 088	76 299	178 417	71 551	25 893	22 054
Property Plant Equipment Gross Cost					39 944	39 899	42 738	41 324	43 922	33 004	33 004	33 906
Provisions					5 102	3 815	2 976	2 675	2 714	2 118	1 466	1 402
Provisions For Liabilities Balance Sheet Subtotal					5 102	3 815	2 976	2 675	2 714	2 118	1 466	1 402
Provisions For Liabilities Charges	959	3 108	3 198	3 662	5 102
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	6 156	14 385	4 061	5 732	12 135
Tangible Fixed Assets Cost Or Valuation	6 156	18 016	22 077	27 809	39 944
Tangible Fixed Assets Depreciation	1 360	2 477	6 086	9 501	14 436
Tangible Fixed Assets Depreciation Charged In Period	1 360	1 818	3 609	3 415	4 935
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		701
Tangible Fixed Assets Disposals		2 525
Total Additions Including From Business Combinations Property Plant Equipment						1 318	2 839	5 847	2 598	2 452		2 347
Total Assets Less Current Liabilities	19 157	100 146	65 056	106 847	92 361	143 949	149 284	99 487	200 082	179 071	127 315	110 305
Trade Creditors Trade Payables					19 792	15 378	26 355	9 236	15 300	9 489	4 048	2 239
Trade Debtors Trade Receivables					117 713	171 923	131 586	101 075	79 869	129 976	112 758	90 338
Corporation Tax Recoverable									94 491

Company staff

Corin M.

Role: Director

Appointed: 10 June 2011

Latest update: 13 April 2024

Christopher S.

Role: Director

Appointed: 10 June 2011

Latest update: 13 April 2024

People with significant control

Corin M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 1 October 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	1 October 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	16 September 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	8 December 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
Annual Accounts 14 January 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	14 January 2013
Annual Accounts 20 September 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	20 September 2013

Morton Scarr Architects Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Corin M.

Christopher S.

People with significant control

Corin M.

Christopher S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2013

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