C.p. Architectural Limited in Eastleigh, SO53 3DA

Description

Data updated on: 01-11-2023

C.p. Architectural Limited with the registration number 04853071 has been in this business field for twenty one years. This Private Limited Company can be found at 7 Bournemouth Road, Chandler's Ford, Eastleigh and its postal code is SO53 3DA. The firm's classified under the NACE and SIC code 71111 - Architectural activities. 2022/05/31 is the last time account status updates were filed.

There's a solitary director now managing this specific company, specifically Colin D. who has been executing the director's responsibilities for twenty one years. Furthermore, the managing director's responsibilities are often aided with by a secretary - Joanne D., who was appointed by the company in 2003.

Executives who have control over the firm are as follows: Colin D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Joanne D. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	611	2 728	1 735	147	217	226

Balance Sheet
Cash Bank On Hand						4 119	7 740	4 113	4 501	3 294	6 510	7 439	6 828
Current Assets	7 482	7 205	6 818	5 339	11 661	8 989	10 492	8 275	8 341	6 439	10 375	9 214	8 018
Debtors	5 540	3 486	4 979	2 006	4 683	4 870	2 752	4 162	3 840	3 145	3 865	1 775	1 190
Net Assets Liabilities											2 456	4 639
Other Debtors						200	260	260	127	260	1 340
Property Plant Equipment							582	291				1 165	584
Cash Bank In Hand	1 942	3 719	1 839	3 333	6 978	4 119
Intangible Fixed Assets	13 380	13 380	10 035	6 690	3 344
Net Assets Liabilities Including Pension Asset Liability	611	2 728	1 735	147	217	226
Tangible Fixed Assets	110	248	67

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	511	2 628	1 635	47	117	126
Shareholder Funds	611	2 728	1 735	147	217	226

Other Financial Data
Accrued Liabilities Deferred Income											3 043	1 188
Accumulated Amortisation Impairment Intangible Assets						13 380	13 380	13 380	13 380	13 380	13 380	13 380
Accumulated Depreciation Impairment Property Plant Equipment						500	791	1 082	1 373	1 373	1 373	1 448	2 029
Average Number Employees During Period									2	2	2	2	2
Creditors						8 763	10 702	8 264	7 001	4 255	7 919	5 740	6 062
Disposals Decrease In Depreciation Impairment Property Plant Equipment												500
Disposals Property Plant Equipment												500
Fixed Assets	13 490	13 628	10 102	6 690	3 344							1 165
Increase From Depreciation Charge For Year Property Plant Equipment							291	291	291			575	581
Intangible Assets Gross Cost						13 380	13 380	13 380	13 380	13 380	13 380	13 380
Net Current Assets Liabilities	-12 857	-10 900	-8 367	-6 543	-3 127	226	-210	11	1 340	2 184	2 456	3 474	1 956
Number Shares Issued Fully Paid							100	100
Other Creditors						3 132	5 042	3 024	2 389	2 792	1 233	858	1 960
Other Taxation Social Security Payable						5 631	5 660	5 240	4 612	1 463	3 643	3 694	4 102
Par Value Share		1	1	1	1	1	1	1
Prepayments Accrued Income											1 340
Property Plant Equipment Gross Cost						500	1 373	1 373	1 373	1 373	1 373	2 613
Taxation Social Security Payable											3 643	3 694
Total Additions Including From Business Combinations Property Plant Equipment							873					1 740
Total Assets Less Current Liabilities	633	2 728	1 735	147	217	226	372	302	1 340		2 456	4 639	2 540
Trade Debtors Trade Receivables						4 670	2 492	3 902	3 713	2 885	2 525	1 775	1 190
Useful Life Property Plant Equipment Years												3
Creditors Due Within One Year	20 339	18 105	15 185	11 882	14 788	8 763
Intangible Fixed Assets Aggregate Amortisation Impairment			3 345	6 690	10 036	13 380
Intangible Fixed Assets Amortisation Charged In Period			3 345	3 345	3 346	3 344
Intangible Fixed Assets Cost Or Valuation	13 380	13 380	13 380	13 380	13 380	13 380
Number Shares Allotted		100	100	100	100	100
Provisions For Liabilities Charges	22
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		200
Tangible Fixed Assets Cost Or Valuation	300	500	500	500	500	500
Tangible Fixed Assets Depreciation	190	252	433	500	500	500
Tangible Fixed Assets Depreciation Charged In Period		62	181	67

Company staff

Joanne D.

Role: Secretary

Appointed: 01 August 2003

Latest update: 28 August 2024

Colin D.

Role: Director

Appointed: 01 August 2003

Latest update: 28 August 2024

People with significant control

Colin D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Joanne D.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 26 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	26 February 2013
Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	26 February 2014
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	28 January 2015
Annual Accounts 4 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	4 February 2016
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	21 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
End Date For Period Covered By Report	2017-05-31

C.p. Architectural Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne D.

Colin D.

People with significant control

Colin D.

Joanne D.

Accounts Documents

Company filings

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