Frans Nicholas Architects Limited in Haverfordwest, SA61 1RH

Description

Data updated on: 01-11-2023

Frans Nicholas Architects has been in this business field for at least twenty years. Started under company registration number 05249783, the firm operates as a Private Limited Company. You may visit the main office of this company during office hours at the following address: 15 Albany Terrace St Thomas Green, SA61 1RH Haverfordwest. This enterprise's registered with SIC code 71111 which stands for Architectural activities. Its most recent filed accounts documents describe the period up to March 31, 2022 and the latest annual confirmation statement was released on October 5, 2023.

Frans N. is the following enterprise's solitary managing director, who was assigned to lead the company in 2004. To find professional help with legal documentation, this specific business has been utilizing the skillset of Jonathan S. as a secretary since October 2004.

Frans N. is the individual who controls this firm, owns over 3/4 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 792	-1 745	45	1 049	1 037	572

Balance Sheet
Cash Bank In Hand				109	687
Cash Bank On Hand								1 550	103	1 953	7 916	3 800	4 163
Current Assets	2 788	10 059	8 509	7 576	8 759	11 562	11 414	6 971	4 478	13 703	17 540	10 246	11 482
Debtors	2 788	10 059	8 509	7 467	8 072	11 562	11 414	5 421	4 375	11 750	9 624	6 446	7 319
Intangible Fixed Assets	11 250	8 250	5 250	2 250
Other Debtors							11 414	5 421	3 075	11 750	9 624	6 446
Property Plant Equipment						1 511	1 003	1 455	1 947	1 507	859	2 947
Tangible Fixed Assets	3 112	1 424		1 453	2 019	1 511
Net Assets Liabilities Including Pension Asset Liability	-5 792	-1 745

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-5 793	-1 746	44	1 048	1 036	571
Shareholder Funds	-5 792	-1 745	45	1 049	1 037	572

Other Financial Data
Amount Specific Advance Or Credit Directors					7 263	9 901	11 245	5 242	2 895	7 976	9 469	6 323
Amount Specific Advance Or Credit Made In Period Directors						17 138	20 844	21 118	5 507	9 066	9 078	7 802
Amount Specific Advance Or Credit Repaid In Period Directors						14 500	19 500	27 121	7 854	14 147	10 571	4 656
Accumulated Amortisation Impairment Intangible Assets						30 000	30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment						15 486	15 994	16 742	17 800	18 240	18 888	20 097	21 616
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts							3 408
Creditors						12 501	13 134	8 390	2 983	7 621	7 878	2 102	2 021
Creditors Due Within One Year		21 477	13 714	10 230	9 741	12 501
Fixed Assets	14 362	9 674	5 250	3 703	2 019	1 511	1 003	1 455	1 947	1 507	859	2 947	4 176
Increase From Depreciation Charge For Year Property Plant Equipment							508	748	1 058	440	648	1 209	1 519
Intangible Assets Gross Cost						30 000	30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	18 750	21 750	24 750	27 750	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	2 250
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-20 154	-11 419	-5 205	-2 654	-982	-939	-1 720	-1 419	1 495	6 082	9 662	8 144	9 461
Number Shares Allotted			1	1	1	1
Other Taxation Social Security Payable							3 333	1 841	2 983	6 412	2 029	-1
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						16 997	16 997	18 197	19 747	19 747	19 747	23 044	25 792
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions				1 710	1 074
Tangible Fixed Assets Cost Or Valuation	14 213	14 213	14 213	15 923	16 997
Tangible Fixed Assets Depreciation	11 101	12 789	14 213	14 470	14 978	15 486
Tangible Fixed Assets Depreciation Charged In Period			1 424	257	508	508
Total Additions Including From Business Combinations Property Plant Equipment								1 200	1 550			3 297	2 748
Total Assets Less Current Liabilities	-5 792	-1 745	45	1 049	1 037	572	-717	36	3 442	7 589	9 571	11 091	13 637
Trade Creditors Trade Payables							6 393	6 549		1 209	849	2 103
Trade Debtors Trade Receivables									1 300
Advances Credits Directors		6 240	5 170	7 125	7 263	9 901
Advances Credits Made In Period Directors			31 554	25 373	20 398
Advances Credits Repaid In Period Directors			32 624	23 418	20 260
Other Creditors											5 000
Creditors Due Within One Year Total Current Liabilities	22 942	21 478
Tangible Fixed Assets Depreciation Charge For Period		1 688

Company staff

Jonathan S.

Role: Secretary

Appointed: 05 October 2004

Latest update: 26 April 2024

Frans N.

Role: Director

Appointed: 05 October 2004

Latest update: 26 April 2024

People with significant control

Frans N.

Notified on 6 April 2016

Nature of control:

over 3/4 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 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Frans Nicholas Architects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan S.

Frans N.

7side Nominees Limited

7side Secretarial Limited

People with significant control

Frans N.

Accounts Documents

Company filings

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