Etchingham Morris Architecture Limited in Ringwood, BH24 1AD

Description

Data updated on: 01-11-2023

The enterprise is known as Etchingham Morris Architecture Limited. This company was originally established twenty years ago and was registered under 05010608 as the registration number. This particular registered office of the company is situated in Ringwood. You may visit it at The Studio, Rear Of 43/45 High Street. The firm's declared SIC number is 71111 and has the NACE code: Architectural activities. The firm's latest accounts were submitted for the period up to January 31, 2023 and the latest confirmation statement was filed on January 9, 2023.

Current directors chosen by the following company include: Adrian M. chosen to lead the company in 2004 in January and Michael E. chosen to lead the company on Friday 9th January 2004. In addition, the director's responsibilities are regularly backed by a secretary - Nadia E., who was selected by the following company on Friday 9th January 2004.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	250 810	255 598	318 461	330 408	353 939

Balance Sheet
Cash Bank On Hand						113 871	118 381	117 583	182 494	115 950	137 293
Current Assets	283 583	305 614	399 591	395 088	428 061	228 838	219 731	287 016	299 105	258 779	219 859
Debtors	73 013	75 387	133 869	159 098	149 226	114 967	101 350	169 433	116 611	142 829	82 566
Net Assets Liabilities						207 403	166 069	203 818	201 084	197 045	169 849
Other Debtors								23 054	39 149
Property Plant Equipment						8 850	6 180	6 938	5 813	4 270	4 773
Cash Bank In Hand	210 570	230 227	265 722	235 990	278 835
Net Assets Liabilities Including Pension Asset Liability	250 810	255 598	318 461	330 408	353 939
Tangible Fixed Assets	7 582	6 769	11 171	9 651	7 551

Capital & Reserves
Called Up Share Capital	200	200	202	202	202
Profit Loss Account Reserve	250 610	255 398	318 259	330 206	353 737
Shareholder Funds	250 810	255 598	318 461	330 408	353 939

Other Financial Data
Accrued Liabilities Deferred Income									19 313	17 041
Accumulated Depreciation Impairment Property Plant Equipment						32 975	35 645	38 787	41 269	43 047	45 142
Additions Other Than Through Business Combinations Property Plant Equipment									1 357	235	2 598
Amounts Recoverable On Contracts									32 000	20 000	34 800
Average Number Employees During Period								6	6	6	5
Corporation Tax Payable								33 918	24 394	26 063
Creditors						28 604	58 668	88 818	102 730	65 193	53 876
Future Minimum Lease Payments Under Non-cancellable Operating Leases							29 939	23 100	16 500	30 524	47 405
Increase From Depreciation Charge For Year Property Plant Equipment							2 670	3 142	2 482	1 778	2 095
Net Current Assets Liabilities	245 664	250 501	308 390	322 557	347 788	200 234	161 063	198 198	196 375	193 586	165 983
Number Shares Issued Fully Paid							50
Other Creditors								17 555	916	18 581	15 947
Other Taxation Social Security Payable								32 691	52 660	44 270	34 310
Par Value Share		1	1	1	1		1
Prepayments Accrued Income									7 149	4 072	7 786
Property Plant Equipment Gross Cost						41 825	41 825	45 725	47 082	47 317	49 915
Provisions For Liabilities Balance Sheet Subtotal						1 681	1 174	1 318	1 104	811	907
Total Additions Including From Business Combinations Property Plant Equipment								3 900
Total Assets Less Current Liabilities	253 246	257 270	319 561	332 208	355 339	209 084	167 243	205 136	202 188	197 856	170 756
Trade Creditors Trade Payables								4 654	5 447	2 342	3 619
Trade Debtors Trade Receivables								146 379	77 462	118 757	39 980
Creditors Due After One Year	1 636	872
Creditors Due Within One Year	37 919	55 113	91 201	72 531	80 273
Number Shares Allotted		200	1	1	1
Provisions For Liabilities Charges	800	800	1 100	1 800	1 400
Secured Debts	2 400	1 636	872	108
Share Capital Allotted Called Up Paid	200	200	1	1	1
Tangible Fixed Assets Additions		1 332	7 097	3 078	950
Tangible Fixed Assets Cost Or Valuation	22 965	23 401	30 498	33 576	34 526
Tangible Fixed Assets Depreciation	15 383	16 632	19 327	23 925	26 975
Tangible Fixed Assets Depreciation Charged In Period		2 059	2 695	4 598	3 050
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		810
Tangible Fixed Assets Disposals		896

Company staff

Nadia E.

Role: Secretary

Appointed: 09 January 2004

Latest update: 1 January 2024

Adrian M.

Role: Director

Appointed: 09 January 2004

Latest update: 1 January 2024

Michael E.

Role: Director

Appointed: 09 January 2004

Latest update: 1 January 2024

People with significant control

Michael E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Adrian M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 27 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	27 October 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	29 October 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts 29 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	29 October 2013

Etchingham Morris Architecture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nadia E.

Adrian M.

Michael E.

People with significant control

Michael E.

Adrian M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Etchingham Morris Architecture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nadia E.

Adrian M.

Michael E.

People with significant control

Michael E.

Adrian M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013