Esdon Architecture Limited in Salisbury, SP1 1NH

Description

Data updated on: 01-11-2023

This particular Esdon Architecture Limited business has been operating in this business for at least 8 years, as it's been established in 2016. Started with Companies House Reg No. 10269532, Esdon Architecture is categorised as a Private Limited Company with office in 4 Millbrook, Salisbury SP1 1NH. The enterprise's principal business activity number is 71111 and has the NACE code: Architectural activities. The most recent annual accounts provide detailed information about the period up to 2022-07-31 and the most current confirmation statement was released on 2023-07-04.

This limited company owes its achievements and permanent improvement to a team of two directors, specifically Katherine E. and Edward E., who have been in charge of it for seven years. In order to support the directors in their duties, this limited company has been utilizing the skills of Katherine E. as a secretary for the last 8 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	3

Balance Sheet
Cash Bank On Hand		214	1 815	18 509	5 002	948	5 459
Current Assets	5 637	4 044	10 087	32 858	55 813	57 531	55 945
Debtors		3 830	8 272	14 349	50 811	56 583	50 486
Net Assets Liabilities	3	4	-14 608	196	-5 040	-31 112	-8 870
Other Debtors		405	3 582	6 939	25 382	26 673	48 716
Property Plant Equipment		1 759	6 007	5 578	4 357	3 268	2 449
Net Assets Liabilities Including Pension Asset Liability	3

Capital & Reserves
Shareholder Funds	3

Other Financial Data
Amount Specific Advance Or Credit Directors				1 599			19 697
Amount Specific Advance Or Credit Made In Period Directors				1 599			19 697
Amount Specific Advance Or Credit Repaid In Period Directors					1 599
Accumulated Depreciation Impairment Property Plant Equipment		600	2 603	4 463	5 915	7 004	7 823
Average Number Employees During Period		3	3	4	5	6	5
Bank Borrowings Overdrafts			14 029	16 911	22 843	18 126	9 735
Creditors	4 866	4 359	14 029	16 911	22 843	18 126	9 735
Increase From Depreciation Charge For Year Property Plant Equipment			2 003	1 860	1 452	1 089	819
Net Current Assets Liabilities	771	315	-6 586	11 529	13 446	-16 254	-1 584
Number Shares Issued Fully Paid			3	4	4	4	4
Other Creditors		2 898	4 926	1 916	3 815	27 299	4 305
Other Taxation Social Security Payable		2 901	3 306	14 613	33 752	41 686	45 860
Par Value Share			1	1	1	1	1
Property Plant Equipment Gross Cost		2 359	8 610	10 041	10 272	10 272
Total Additions Including From Business Combinations Property Plant Equipment			6 251	1 431	231
Total Assets Less Current Liabilities	1 443	1 444	-579	17 107	17 803	-12 986	865
Trade Creditors Trade Payables			3 471
Trade Debtors Trade Receivables		3 425	4 690	7 410	25 429	29 910	1 770
Nominal Value Shares Issued Specific Share Issue				1
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 440	1 440
Fixed Assets	672	1 759
Accruals Deferred Income	1 440
Creditors Due Within One Year	4 866

Company staff

Katherine E.

Role: Director

Appointed: 13 March 2017

Latest update: 4 March 2024

Katherine E.

Role: Secretary

Appointed: 08 July 2016

Latest update: 4 March 2024

Edward E.

Role: Director

Appointed: 08 July 2016

Latest update: 4 March 2024

People with significant control

Executives who have control over the firm are as follows: Katherine E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Edward E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Katherine E.

Notified on 1 August 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Edward E.

Notified on 8 July 2016

Nature of control:

1/2 or less of voting rights

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

Annual Accounts 20 March 2018
Start Date For Period Covered By Report	2016-07-08
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	20 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
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

Esdon Architecture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine E.

Katherine E.

Edward E.

People with significant control

Katherine E.

Edward E.

Accounts Documents

Company filings

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