Fouin & Bell Architects Limited in Edinburgh, EH6 7EL

Description

Data updated on: 01-11-2023

Fouin & Bell Architects Limited was set up as Private Limited Company, that is located in 1 John's Place in Edinburgh. The company's zip code is EH6 7EL. The company has been 25 years on the market. The registration number is SC197402. The firm's classified under the NACE and SIC code 71111 and their NACE code stands for Architectural activities. 2022-07-31 is the last time the company accounts were filed.

The info we posses related to this particular company's MDs implies that there are two directors: David B. and Peter F. who assumed their respective positions on June 22, 1999. In order to support the directors in their duties, the abovementioned limited company has been using the skills of Elizabeth B. as a secretary since 2016.

Executives with significant control over the firm are: David B. owns 1/2 or less of company shares. Peter F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	150 407	157 392	154 132	180 590	131 038

Balance Sheet
Cash Bank On Hand					67	171	30	23	137	137	78
Current Assets	762 750	611 550	668 063	743 271	659 081	663 471	741 595	692 746	574 926	681 125	754 417
Debtors	582 263	468 181	447 047	546 798	501 656	508 963	554 851	534 084	489 889	588 131	530 043
Net Assets Liabilities					131 038	141 690	162 382	162 952	-135 499	-222 519	-65 334
Other Debtors					52 335	55 809	61 006	107 848	96 851	150 852	97 180
Property Plant Equipment					2 656	1 182	3 291	2 400	1 442	484	1 208
Total Inventories					157 358	154 337	186 714	158 639	84 900	92 857	224 296
Cash Bank In Hand	179	117	383	139	67
Stocks Inventory	180 308	143 252	220 633	196 334	157 358
Tangible Fixed Assets	24 326	20 783	13 391	8 182	2 656

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	150 307	157 292	154 032	180 490	130 938
Shareholder Funds	150 407	157 392	154 132	180 590	131 038

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					20 000	20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment					234 616	236 087	236 922	238 062	132 960	133 918	134 657
Average Number Employees During Period								20	19	15	15
Bank Borrowings Overdrafts					157 029	142 449	140 137	166 356	194 522	170 230	192 569
Corporation Tax Payable						3 626	7 834	2 637			11 161
Corporation Tax Recoverable					7 900				79 850		72 879
Creditors					530 168	522 738	581 878	531 738	117 995	250 988	194 250
Increase From Depreciation Charge For Year Property Plant Equipment						1 471	1 475	1 140	958	958	739
Intangible Assets Gross Cost					20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	128 414	144 831	140 741	172 408	128 913	140 733	159 717	161 008	-18 672	28 077	127 937
Number Shares Issued Fully Paid						100	100
Other Creditors					179 325	170 486	194 682	156 907	117 995	250 988	194 250
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							640		106 060
Other Disposals Property Plant Equipment							640		106 060
Other Taxation Social Security Payable					139 465	153 869	184 803	135 474	190 973	262 423	165 997
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					237 269	237 269	240 213	240 462	134 402	134 402	135 865
Provisions For Liabilities Balance Sheet Subtotal					531	225	626	456	274	92	229
Total Additions Including From Business Combinations Property Plant Equipment							3 584	249			1 463
Total Assets Less Current Liabilities	152 740	165 614	154 132	180 590	131 569	141 915	163 008	163 408	-17 230	28 561	129 145
Trade Creditors Trade Payables					54 349	52 308	54 422	70 364	70 521	49 645	61 796
Trade Debtors Trade Receivables					441 421	453 154	493 845	426 236	313 188	437 279	359 984
Creditors Due After One Year	2 333	8 222
Creditors Due Within One Year	634 336	466 719	527 322	570 863	530 168
Intangible Fixed Assets Aggregate Amortisation Impairment		20 000	20 000	20 000	20 000
Intangible Fixed Assets Cost Or Valuation		20 000	20 000	20 000	20 000
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges					531
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			1 080	2 982
Tangible Fixed Assets Cost Or Valuation		233 207	234 287	237 269	237 269
Tangible Fixed Assets Depreciation		212 424	220 896	229 087	234 613
Tangible Fixed Assets Depreciation Charged In Period			8 472	8 194	5 526

Company staff

Elizabeth B.

Role: Secretary

Appointed: 01 July 2016

Latest update: 20 February 2024

David B.

Role: Director

Appointed: 22 June 1999

Latest update: 20 February 2024

Peter F.

Role: Director

Appointed: 22 June 1999

Latest update: 20 February 2024

People with significant control

David B.

Notified on 23 June 2017

Nature of control:

1/2 or less of shares

Peter F.

Notified on 23 June 2017

Nature of control:

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	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 25 February 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	25 February 2014
Annual Accounts 13 January 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	13 January 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	24 March 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
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	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Fouin & Bell Architects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth B.

David B.

Peter F.

Ian H.

Karyn W.

People with significant control

David B.

Peter F.

Accounts Documents

Company filings

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