Esmond Murray Architects Limited, BA1 5TW

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esmondmurrayarchitects.com

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www.esmondmurrayarchitects.com

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www.esmondmurrayarchitects.co.uk

Description

Data updated on: 01-11-2023

Started with Reg No. 05012525 20 years ago, Esmond Murray Architects Limited was set up as a Private Limited Company. The business actual registration address is 21 Van Diemens Lane, Lansdown Bath Bath. This business's SIC code is 71111 meaning Architectural activities. Esmond Murray Architects Ltd released its latest accounts for the financial year up to Thursday 31st March 2022. The business latest annual confirmation statement was submitted on Tuesday 5th September 2023.

Esmond M. is the firm's individual managing director, who was assigned to lead the company in 2004. To help the directors in their tasks, the firm has been utilizing the skills of Mary M. as a secretary since January 2004.

Executives with significant control over the firm are: Esmond M. owns 1/2 or less of company shares. Mary M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2016-04-01	2017-03-31	2017-04-01	2018-03-31	2018-04-01	2019-03-31	2019-04-01	2020-03-31	2020-04-01	2021-03-31	2021-04-01	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 658	6 720	493	240	7 280	10 892

Balance Sheet
Cash Bank In Hand				12 242	14 749	26 501
Cash Bank On Hand						26 501		4 556		14 127		32 626		4 040		15 440		27 296	12 807
Current Assets	33 202	28 015	35 417	33 218	37 530	39 236		21 124		29 841		40 360		24 486		27 931		43 966	20 695
Debtors	27 160	22 948	33 372	16 476	17 881	10 185		14 818		12 139		5 234		20 446		12 491		16 670	7 888
Intangible Fixed Assets	19 500	18 000	16 500	15 000	13 500	12 000
Net Assets Liabilities						10 892		1 069		16 156		28 522		12 666		8 190		16 628	3 783
Net Assets Liabilities Including Pension Asset Liability	7 658	6 720	493	240	7 280	10 892
Property Plant Equipment						2 370	2 370	1 690	1 690	1 175	1 175	1 234	1 234	1 175	1 175	280	280
Stocks Inventory	6 042	5 067	2 045	4 500	4 900	2 550
Tangible Fixed Assets	3 272	2 454	2 917	4 970	4 800	2 370
Total Inventories						2 550		1 750		3 575		2 500

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	7 660	6 722	491	238	7 278	10 890
Shareholder Funds	7 658	6 720	493	240	7 280	10 892

Other Financial Data
Entity Trading		1	1	1	1	1
Accumulated Amortisation Not Including Impairment Intangible Assets							18 000	19 500	19 500	21 000	21 000	22 500	22 500	24 000	24 000	25 500	25 500	27 000	28 500
Accumulated Depreciation Not Including Impairment Property Plant Equipment							16 461	17 141	2 540	4 555	1 895	2 185	2 185	3 080	1 510	2 405	2 405	2 685
Additions Other Than Through Business Combinations Property Plant Equipment										1 500		349		836
Average Number Employees During Period														2		2		2	2
Creditors						42 714		32 245		23 860		20 572		18 995		24 521		30 338	18 412
Creditors Due Within One Year	63 632	55 189	54 341	52 948	48 550	42 714
Fixed Assets	22 772	20 454	19 417	19 970	18 300	14 370		12 190		10 175		8 734		7 175		4 780		3 000	1 500
Increase From Amortisation Charge For Year Intangible Assets								1 500		1 500		1 500		1 500		1 500		1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment								680		2 015		290		895		895		280
Intangible Assets						12 000	12 000	10 500	10 500	9 000	9 000	7 500	7 500	6 000	6 000	4 500	4 500	3 000	1 500
Intangible Assets Gross Cost							30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 500	12 000	13 500	15 000	16 500	18 000
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	30 430	27 174	18 924	19 730	11 020	3 478		11 121		5 981		19 788		5 491		3 410		13 628	2 283
Property Plant Equipment Gross Cost							18 831	18 831	4 230	5 730	3 070	3 419	3 419	4 255	2 685	2 685	2 685	2 685
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			1 436	3 710	1 430	1 570
Tangible Fixed Assets Cost Or Valuation	10 685	10 685	12 121	15 831	17 261	18 831
Tangible Fixed Assets Depreciation	7 413	8 231	9 204	10 861	12 461	16 461
Tangible Fixed Assets Depreciation Charged In Period		818	973	1 657	1 600	4 000
Total Assets Less Current Liabilities	7 658	6 720	493	240	7 280	10 892		1 069		16 156		28 522		12 666		8 190		16 628	3 783

Company staff

Esmond M.

Role: Director

Appointed: 12 January 2004

Latest update: 22 January 2024

Mary M.

Role: Secretary

Appointed: 12 January 2004

Latest update: 22 January 2024

People with significant control

Esmond M.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Mary M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2011
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	1 April 2012
End Date For Period Covered By Report	31 March 2013
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	1 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Esmond Murray Architects Limited

General information

Name:

Office Address:

Contact information

Websites

esmondmurrayarchitects.com

www.esmondmurrayarchitects.com

www.esmondmurrayarchitects.co.uk

Description

Financial data based on annual reports

Company staff

Esmond M.

Mary M.

Stephen S.

Jacqueline S.

People with significant control

Esmond M.

Mary M.

Accounts Documents

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