Coogan & Co. Architects Limited in Belfast, BT10 0BD

Description

Data updated on: 01-11-2023

1999 is the date that marks the start of Coogan & Co. Architects Limited, a firm that is situated at 122 Upper Lisburn Road, Finaghy in Belfast. That would make 25 years Coogan & . Architects has existed in the UK, as it was established on June 10, 1999. The company's Companies House Registration Number is NI036324 and the company zip code is BT10 0BD. This firm's SIC code is 71111 and their NACE code stands for Architectural activities. The business latest financial reports were submitted for the period up to 31st March 2022 and the most current annual confirmation statement was submitted on 10th June 2023.

David P. is the following company's only managing director, who was appointed on July 1, 1999. Since July 1999 Stephen B., had been performing the duties for this specific firm till the resignation on August 29, 2013. Furthermore another director, specifically Kevin C. resigned in August 2013. To provide support to the directors, this particular firm has been utilizing the expertise of David P. as a secretary since 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 191 354	1 014 013	207 750	550 501	606 802	704 657
Current Assets	2 098 983	2 804 276	2 474 728	2 785 341	2 987 671	3 105 947
Debtors	787 971	1 664 123	2 154 946	2 115 495	2 234 357	2 274 877
Net Assets Liabilities	2 120 980	2 531 586	2 442 261	2 658 308	2 867 601	2 860 405
Other Debtors				2 102 903	2 230 357	2 271 877
Property Plant Equipment	352 905	306 133	261 481	224 630	207 318	176 220
Total Inventories	119 658	126 140	112 032	119 345	146 512	126 413

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		300 000	300 000	300 000	300 000	300 000
Accumulated Depreciation Impairment Property Plant Equipment	127 356	176 641	219 985	251 710	285 220	316 318
Amortisation Rate Used For Intangible Assets		5	5	5	5	5
Average Number Employees During Period	14	14	14	14	14	14
Bank Borrowings Overdrafts					12 344	8 659
Corporation Tax Payable				88 721	91 209	72 204
Creditors	291 288	541 770	256 895	327 289	303 577	389 715
Depreciation Rate Used For Property Plant Equipment		15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment		4 187	2 602	7 769	427
Disposals Property Plant Equipment		4 373	3 969	7 769	675
Fixed Assets	352 905	306 133	261 481	224 630	207 318
Increase From Depreciation Charge For Year Property Plant Equipment		53 472	45 946	39 494	33 937	31 098
Intangible Assets Gross Cost		300 000	300 000	300 000	300 000	300 000
Net Current Assets Liabilities	1 807 695	2 262 506	2 217 833	2 458 052	2 684 094	2 716 232
Other Creditors				89 135	55 272	59 837
Other Taxation Social Security Payable				85 422	92 912	107 847
Property Plant Equipment Gross Cost	480 261	482 774	481 466	476 340	492 538	492 538
Provisions For Liabilities Balance Sheet Subtotal	39 620	37 053	37 053	24 374	23 811	32 047
Total Additions Including From Business Combinations Property Plant Equipment				2 643	16 873
Total Assets Less Current Liabilities	2 160 600	2 568 639	2 479 314	2 682 682	2 891 412	2 892 452
Trade Creditors Trade Payables				64 011	51 276	141 168
Trade Debtors Trade Receivables				12 592	4 000	3 000
Advances Credits Directors				5 180
Advances Credits Made In Period Directors				5 180