Claudio Silvestrin Architects Limited in Bessborough Road Harrow, HA1 3EX

Description

Data updated on: 01-11-2023

Claudio Silvestrin Architects Limited with reg. no. 03557498 has been operating on the market for twenty six years. This Private Limited Company can be contacted at 2 Jardine House, Harrovian Business Village in Bessborough Road Harrow and their zip code is HA1 3EX. This company currently known as Claudio Silvestrin Architects Limited, was earlier listed as Claudio Silvestrin. The change has occurred in 1999-07-08. The enterprise's declared SIC number is 71111 : Architectural activities. Claudio Silvestrin Architects Ltd reported its latest accounts for the period up to 30th April 2023. The firm's most recent confirmation statement was released on 15th August 2023.

Claudio S. is the company's single managing director, who was arranged to perform management duties in 1998. For 5 years Sanya R., had been functioning as a director for the firm up until the resignation in 2015. Additionally, the managing director's responsibilities are constantly helped with by a secretary - Giuliana S., who was officially appointed by the firm on 2004-10-06.

Previous company's names
Claudio Silvestrin Architects Limited 1999-07-08
Claudio Silvestrin Ltd 1998-05-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	349 057	166 595	92 281	36 107	16 682	64 310

Balance Sheet
Cash Bank In Hand	4 724	565	3 647	5 038	24 394	100 602
Cash Bank On Hand						100 602	211 005	175 749	131 051	489 141	130 945	26 323	31 014
Current Assets	146 861	45 538	104 774	78 378	117 172	215 141	347 700	570 107	613 308	1 058 072	192 614	134 941	72 279
Debtors	68 009	25 773	86 066	71 340	85 411	114 539	136 695	341 155	401 933	565 482	61 669	108 618	41 265
Net Assets Liabilities Including Pension Asset Liability	349 057	166 595	92 281	36 107	16 682	64 310
Other Debtors							20 553	3 956	7 122	14 576	12 267	5 498	1 482
Property Plant Equipment						15 103	14 949	14 597	24 312	32 795	36 528	74 160	67 062
Stocks Inventory	74 128	19 200	15 061	2 000	7 367
Tangible Fixed Assets	1 186 672	1 104 187	1 034 416	970 783	918 662	15 103
Total Inventories								53 203	80 324
Net Assets Liabilities											321 191	263 261	93 510

Capital & Reserves
Called Up Share Capital	195	195	195	195	195	195
Profit Loss Account Reserve	48 922	-133 540	-207 889	-264 063	-283 488	-235 860
Shareholder Funds	349 057	166 595	92 281	36 107	16 682	64 310

Other Financial Data
Accrued Liabilities Deferred Income						7 100	13 856	27 054	19 860	220 811	52 670	17 247	17 747
Accumulated Depreciation Impairment Property Plant Equipment						40 181	42 820	45 395	49 685	55 323	61 769	75 442	87 745
Amounts Owed By Associates							67 301	88 696	116 135	65 855	19 099
Average Number Employees During Period							1	1	3	3	3	3	2
Corporation Tax Payable								28 178	35 264	107 878	19 212	9 342	1 747
Creditors						165 934	122 489	124 092	104 146	381 119	113 801	91 080	83 756
Creditors Due After One Year	643 852	640 501	646 937	643 785	626 450
Creditors Due Within One Year	340 624	342 629	399 972	369 269	392 702	165 934
Deferred Tax Asset Debtors							34 173
Deferred Tax Assets							34 173
Increase From Depreciation Charge For Year Property Plant Equipment							2 639	2 575	4 290	5 788	6 446	13 673	12 303
Loans From Directors							4 185	3 972	872
Loans To Directors						6 907
Net Current Assets Liabilities	-193 763	-297 091	-295 198	-290 891	-275 530	49 207	225 211	446 015	509 162	673 504	78 813	43 861	-11 477
Nominal Value Allotted Share Capital							195	195	195
Number Shares Allotted		195	195	195	195	195
Number Shares Issued Fully Paid							195	195	195	195	195	195	195
Other Creditors						20 314		8 043	8 758
Other Taxation Social Security Payable						2 212	1 398			3 449	1 876	474
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						2 000	4 468	4 501	8 619	12 779	8 526	43 801	7 425
Property Plant Equipment Gross Cost						55 284	57 769	59 992	73 997	88 118	98 297	149 602	154 807
Share Capital Allotted Called Up Paid	195	195	195	195	195	195
Share Premium Account	299 940	299 940	299 975	299 975	299 975	299 975
Tangible Fixed Assets Additions		120	1 398	14 412	1 095	4 705
Tangible Fixed Assets Cost Or Valuation	1 635 320	1 635 440	1 632 588	1 629 435	1 630 530	55 284
Tangible Fixed Assets Depreciation	448 648	531 253	598 172	658 652	711 868	40 181
Tangible Fixed Assets Depreciation Charged In Period		82 605	70 169	60 480	53 216	2 665
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 250			674 352
Tangible Fixed Assets Disposals			4 250	17 565		1 579 951
Total Additions Including From Business Combinations Property Plant Equipment							2 485	2 223	14 005	15 120	10 179	51 305	5 205
Total Assets Less Current Liabilities	992 909	807 096	739 218	679 892	643 132	64 310	240 160	460 612	533 474	706 299	321 191	270 304	99 974
Trade Creditors Trade Payables						136 308	103 050	56 845	39 392	49 901	37 723	46 272	37 890
Trade Debtors Trade Receivables						105 632	10 200	244 002	270 057	472 272	21 777	47 354	32 358
Disposals Decrease In Depreciation Impairment Property Plant Equipment										150
Disposals Property Plant Equipment										999
Fixed Assets										32 795	242 378	226 443	111 451
Investments Fixed Assets											205 850	152 283	44 389
Other Investments Other Than Loans											205 850	152 283	44 389
Provisions For Liabilities Balance Sheet Subtotal												7 043	6 464