Chris Gothard Architectural Ltd in Sheffield, S11 8YZ

Description

Data updated on: 01-11-2023

This Chris Gothard Architectural Ltd firm has been operating on the market for at least ten years, as it's been founded in 2014. Started with registration number 09118738, Chris Gothard Architectural is a Private Limited Company located in 5 Westbrook Court, Sheffield S11 8YZ. This company's registered with SIC code 71111 which means Architectural activities. Chris Gothard Architectural Limited released its latest accounts for the financial period up to 31st July 2022. Its most recent annual confirmation statement was released on 7th July 2023.

Current directors enumerated by this firm are as follow: Rebecca B. chosen to lead the company on Fri, 24th Jun 2016 and Mark B. chosen to lead the company in 2014.

Executives who control the firm include: Rebecca B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark B. 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	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	35 395

Balance Sheet
Cash Bank In Hand	33 758
Cash Bank On Hand	33 758	49 564	101 874	138 520	70 145	97 490	112 811	139 695	196 011
Current Assets	51 219	76 697	128 710	163 411	161 568	169 652	120 957	150 537	274 199
Debtors	17 461	27 133	26 836	24 891	91 423	72 162	8 146	10 842	78 188
Other Debtors	1 499	1 240			59 521	41 160	6 826	9 162	5 762
Property Plant Equipment	2 125	3 725	3 166	3 303	2 808	3 243	3 521	6 462
Tangible Fixed Assets	2 125

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	35 295
Shareholder Funds	35 395

Other Financial Data
Amount Specific Advance Or Credit Directors			4 312	12 916	59 521	39 947	5 191	7 024	23 914
Amount Specific Advance Or Credit Made In Period Directors				12 471	95 047	83 841	79 556	108 404	104 326
Amount Specific Advance Or Credit Repaid In Period Directors				21 075	22 610	103 415	114 312	106 571	87 436
Accumulated Depreciation Impairment Property Plant Equipment	375	1 032	1 591	2 174	2 669	3 241	3 891	4 629	5 599
Amounts Recoverable On Contracts			4 000	1 299
Average Number Employees During Period	2	2	2	2	2	2	2	2	2
Creditors	17 949	36 702	41 414	59 958	38 105	38 692	22 396	33 941	77 022
Creditors Due Within One Year	17 949
Dividends Paid			50 000	92 000	76 000	82 000
Increase From Depreciation Charge For Year Property Plant Equipment		657	559	583	495	572	650	738	970
Net Current Assets Liabilities	33 270	39 995	87 296	103 453	123 463	130 960	98 561	116 596	197 177
Number Shares Allotted	1
Number Shares Issued But Not Fully Paid			1	1	1	1	1	1	1
Other Creditors	1 000	9 753	9 676	15 648	1 500	1 500	1 500	1 500	1 500
Other Taxation Social Security Payable	16 949	26 950	31 737	44 310	36 605	37 192	20 896	32 441	75 522
Par Value Share	1		1	1	1	1	1	1	1
Profit Loss			96 742	108 294	95 515	89 932
Property Plant Equipment Gross Cost	2 500	4 757	4 757	5 477	5 477	6 484	7 412	11 091
Tangible Fixed Assets Additions	2 500
Tangible Fixed Assets Cost Or Valuation	2 500
Tangible Fixed Assets Depreciation	375
Tangible Fixed Assets Depreciation Charged In Period	375
Total Additions Including From Business Combinations Property Plant Equipment		2 257		720		1 007	928	3 679
Total Assets Less Current Liabilities	35 395	43 720	90 462	106 756	126 271	134 203	102 082	123 058	202 669
Trade Creditors Trade Payables		-1	1
Trade Debtors Trade Receivables	15 962	25 893	22 836	23 592	31 902	31 002	1 320	1 680	72 426
Value Shares Allotted	100

Company staff

Rebecca B.

Role: Director

Appointed: 24 June 2016

Latest update: 14 February 2024

Mark B.

Role: Director

Appointed: 07 July 2014

Latest update: 14 February 2024

People with significant control

Rebecca B.

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

Mark B.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 22 October 2015
Start Date For Period Covered By Report	07 July 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	22 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Chris Gothard Architectural Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca B.

Mark B.

People with significant control

Rebecca B.

Mark B.

Accounts Documents

Company filings

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