Finley Harrison Architectural Services Limited in West Malling, ME19 6JU

Description

Data updated on: 01-11-2023

The Finley Harrison Architectural Services Limited business has been operating offering its services for at least 11 years, having started in 2013. Started with Companies House Reg No. 08395108, Finley Harrison Architectural Services is categorised as a Private Limited Company with office in 19/21 Swan Street, West Malling ME19 6JU. This enterprise's declared SIC number is 71111 which stands for Architectural activities. Finley Harrison Architectural Services Ltd reported its latest accounts for the period that ended on 2022-07-31. The business latest annual confirmation statement was submitted on 2023-02-08.

Current directors enumerated by this particular limited company are: Steven F. assigned this position in 2013 in February and Anthony H. assigned this position in 2013 in February.

Executives who have control over the firm are as follows: Anthony H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven F. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	24 949	6 706	5 044

Balance Sheet
Cash Bank In Hand	20 812	10 372	627
Current Assets	23 221	13 896	630	217	151	85	28 015	73 860	55 088	71 927
Debtors	2 409	3 524	3	3	3	3	24 724	72 486	54 057	71 902
Cash Bank On Hand			627	214	148	82	3 291	1 374	1 031	25
Net Assets Liabilities								-13 921	19 874	31 464
Other Debtors			3	3	3	3	2 848	19	4 304	47 108
Property Plant Equipment			6 406	4 804	3 603	2 704	4 683	6 069	4 551	3 413
Tangible Fixed Assets	10 208	8 541	6 406

Capital & Reserves
Called Up Share Capital	3	3	3
Profit Loss Account Reserve	24 946	6 703	5 041
Shareholder Funds	24 949	6 706	5 044

Other Financial Data
Creditors Due Within One Year	8 480	15 731	1 992
Net Assets Liability Excluding Pension Asset Liability	24 949	6 706
Net Current Assets Liabilities	14 741	-1 835	-1 362	-3 025	-4 736	-6 499	-9 146	-19 990	16 461	28 789
Number Shares Allotted		1	1
Accumulated Depreciation Impairment Property Plant Equipment			9 707	11 309	12 510	13 411	14 972	16 994	18 511	19 649
Additions Other Than Through Business Combinations Property Plant Equipment							3 542	3 408
Amounts Owed To Group Undertakings				1 645	3 242	4 887
Average Number Employees During Period						2	3	2	4	3
Balances Amounts Owed To Related Parties								69 877
Corporation Tax Payable			132
Creditors			1 992	3 242	4 887	6 584	37 161	93 850	38 627	43 138
Increase From Depreciation Charge For Year Property Plant Equipment				1 602	1 201	900	1 561	2 023	1 517	1 138
Number Shares Issued Fully Paid				1	1
Other Creditors			1 860	1 597	1 645	1 697	33 373	73 502	18 219	19 963
Other Taxation Social Security Payable							2 954	19 379	15 931	17 244
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			16 113	16 113	16 113	16 113	19 655	23 063	23 062
Provisions For Liabilities Balance Sheet Subtotal									1 138	738
Total Assets Less Current Liabilities		6 706	5 044	1 779	-1 133	-3 795	-4 463	-13 921	21 012	32 202
Trade Creditors Trade Payables							834	969	4 477	5 931
Trade Debtors Trade Receivables							21 876	72 467	49 753	24 794
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	13 609	16 113
Tangible Fixed Assets Depreciation	3 401	7 572	9 707

Company staff

Steven F.

Role: Director

Appointed: 08 February 2013

Latest update: 8 February 2024

Anthony H.

Role: Director

Appointed: 08 February 2013

Latest update: 8 February 2024

People with significant control

Anthony H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steven F.

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

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-07-31
Annual Accounts 13 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	13 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016

Finley Harrison Architectural Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven F.

Anthony H.

Nuno V.

People with significant control

Anthony H.

Steven F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Finley Harrison Architectural Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven F.

Anthony H.

Nuno V.

People with significant control

Anthony H.

Steven F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016