Cottrell And Vermeulen Architecture Limited in Essex, SS1 1EG

Description

Data updated on: 01-11-2023

Cottrell And Vermeulen Architecture is a company situated at SS1 1EG Essex at 1 Nelson Street. This firm was established in 2000 and is registered under the identification number 04016374. This firm has been active on the UK market for 24 years now and the official state is active. This firm's classified under the NACE and SIC code 71111 - Architectural activities. 2022-06-30 is the last time the accounts were reported.

As suggested by this particular enterprise's executives data, for twenty years there have been three directors: Simon T., Brian V. and Richard C.. To find professional help with legal documentation, this firm has been utilizing the skills of Brian V. as a secretary since 2000.

Executives who have control over this firm are as follows: Richard C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Brian V. 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	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

Balance Sheet
Cash Bank On Hand	100 192	134 478	7 494	82	18 613	286	179 046	104 484
Current Assets	255 051	312 365	169 566	226 713	180 546	212 403	471 861	420 908
Debtors	138 859	162 887	104 966	176 989	121 170	126 734	124 756	148 365
Net Assets Liabilities	106 028	140 168	51 246	3 855	4 049	493	269 056	263 530
Other Debtors	5 496	6 801	11 057	88 940	58 292	50 046	12 850	5 942
Property Plant Equipment	42 297	36 007	34 074	27 043	20 950	30 719	23 442	33 132
Total Inventories	16 000	15 000	57 106	49 642	40 763	85 383	168 059

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	114 578	126 102	136 810	143 841	149 934	156 509	163 786	172 690
Additions Other Than Through Business Combinations Property Plant Equipment						16 344		18 594
Average Number Employees During Period		19	21	19	11	10	11	12
Bank Borrowings Overdrafts				94 383	50 000	38 464	29 044	19 278
Corporation Tax Payable			22 687				67 785	40 075
Creditors	184 452	202 572	146 818	245 304	50 000	38 464	29 044	19 278
Future Minimum Lease Payments Under Non-cancellable Operating Leases	33 221	21 787	16 130	24 195
Increase From Depreciation Charge For Year Property Plant Equipment		11 524	10 708	7 031	6 093	6 575	7 277	8 904
Net Current Assets Liabilities	70 599	109 793	22 748	-18 591	37 080	9 014	275 976	257 842
Other Creditors	41 543	31 245	37 551	74 676	71 161	51 630	51 386	41 375
Other Taxation Social Security Payable	138 985	165 508	104 222	61 985	56 423	54 161	65 206	70 968
Property Plant Equipment Gross Cost	156 875	162 109	170 884	170 884	170 884	187 228	187 228	205 822
Provisions For Liabilities Balance Sheet Subtotal	6 868	5 632	5 576	4 597	3 981	776	1 318	8 166
Total Assets Less Current Liabilities	112 896	145 800	56 822	8 452	58 030	39 733	299 418	290 974
Trade Creditors Trade Payables	3 924	5 819	5 045	14 260	15 882	22 029	860
Trade Debtors Trade Receivables	133 363	156 086	93 909	88 049	62 878	76 688	111 906	142 423
Total Additions Including From Business Combinations Property Plant Equipment		5 234	8 775

Company staff

Simon T.

Role: Director

Appointed: 01 December 2004

Latest update: 17 November 2023

Brian V.

Role: Secretary

Appointed: 16 June 2000

Latest update: 17 November 2023

Brian V.

Role: Director

Appointed: 16 June 2000

Latest update: 17 November 2023

Richard C.

Role: Director

Appointed: 16 June 2000

Latest update: 17 November 2023

People with significant control

Richard C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Brian V.

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	18 June 2024
Confirmation statement last made up date	04 June 2023

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 2017
End Date For Period Covered By Report	30 June 2018
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 2017
End Date For Period Covered By Report	30 June 2018
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 2017
End Date For Period Covered By Report	30 June 2018

Cottrell And Vermeulen Architecture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon T.

Brian V.

Brian V.

Richard C.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Richard C.

Simon T.

Brian V.

Accounts Documents

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