Gareth Hoskins Architects Limited in Glasgow, G1 5QH

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www.garethhoskinsarchitects.co.uk

Description

Data updated on: 01-11-2023

Gareth Hoskins Architects Limited could be gotten hold of in Studio 401 South Block, 60-64 Osborne Street in Glasgow. The company's post code is G1 5QH. Gareth Hoskins Architects has been present in this business since the firm was set up on 2003-08-15. The company's registration number is SC254352. This enterprise's SIC code is 71111, that means Architectural activities. Gareth Hoskins Architects Ltd reported its latest accounts for the financial year up to 2022-09-30. The most recent confirmation statement was released on 2023-08-15.

When it comes to this firm's directors directory, since 2022-06-06 there have been six directors to name just a few: Thomas H., Sophie L. and Gordon G..

The companies that control this firm are: Hoskins Architects Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Glasgow at Osborne Street, G1 5QH and was registered as a PSC under the registration number Sc709565.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	249 431	199 377	264 512	436 769	481 472	465 228

Balance Sheet
Cash Bank In Hand	76 121	77 767	149 258	208 598	268 742	148 596
Cash Bank On Hand						148 596	141 707	194 930	249 352	323 930	235 175	34 796	10 700
Current Assets	360 975	470 972	601 088	734 775	932 024	807 577	703 471	802 068	922 390	941 268	773 835	678 336	727 333
Debtors	284 854	393 205	451 830	526 177	663 282	658 981	561 764	607 138	673 038	617 338	538 660	643 540	716 633
Intangible Fixed Assets	7 000	5 250	3 750	2 500	1 500	750
Net Assets Liabilities						465 228	405 210	453 384	538 467	557 239	556 284	271 779	77 584
Net Assets Liabilities Including Pension Asset Liability		199 377	264 512	436 769	481 472	465 228
Other Debtors						48 946	60 009	60 742	83 720	86 130	50 119	156 385	99 855
Property Plant Equipment						23 105	8 089	15 506	41 891	103 846	80 686	32 840	11 374
Tangible Fixed Assets	278	5 390	52 597	73 611	51 886	23 105

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	248 431	198 377	263 512	435 769	480 472	464 228
Shareholder Funds	249 431	199 377	264 512	436 769	481 472	465 228

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						29 250	29 750	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment						125 470	141 319	142 883	135 688	174 559	159 146	104 369	129 618
Administrative Expenses			366 797	444 118	570 564	527 142	510 481	557 643	558 504	710 133	700 332	819 235	706 244
Amortisation Expense Intangible Assets						750	500	250
Amortisation Intangible Assets Expense			1 500	1 250	1 000	750
Amounts Owed By Group Undertakings												131 054
Average Number Employees During Period							33	38	42	43	47	46	34
Bank Borrowings Overdrafts										47 500	38 079	28 271	18 214
Comprehensive Income Expense						30 386	-60 018	48 174	85 083	18 772	-955	-216 499	-62 240
Corporation Tax Due Within One Year				74 295	59 669	13 616
Corporation Tax Payable						139 268	145 233	145 389	193 346
Corporation Tax Recoverable												96	96
Cost Sales			1 364 146	1 502 821	1 860 149	2 021 672	1 726 393	1 822 011	1 954 355	1 944 757	2 082 622	2 545 394	1 780 031
Creditors						365 865	306 600	364 190	424 544	47 500	38 079	28 271	18 214
Creditors Due After One Year			23 334	10 000
Creditors Due Within One Year	118 822	282 235	361 092	359 299	503 369	365 865
Current Tax For Period						13 616	-12 320	14 001	24 321	3 033	10 980	-96
Debtors Due Within One Year			451 830	526 177	663 282	658 981
Deferred Tax Asset Debtors							247	576			3 458	1 285
Deferred Tax Liability			8 497	4 818	569	339
Depreciation Expense Property Plant Equipment						32 424	15 849	11 699	16 656	41 222	47 240	42 181	27 160
Depreciation Tangible Fixed Assets Expense			3 922	13 008	17 948	32 424
Disposals Decrease In Depreciation Impairment Property Plant Equipment								10 135	23 851	2 351	62 653	96 958	1 911
Disposals Property Plant Equipment								10 235	23 851	4 008	62 653	120 422	1 911
Dividends Paid						46 630						68 006	131 955
Dividends Paid On Shares Interim												68 006	131 955
Fixed Assets	7 278	10 640	56 347	76 111	53 386	23 855	8 339	15 506	41 891	103 846	80 686	32 840	11 374
Foreign Exchange Gain Loss Recognised In Profit Loss			633	-3 753	-1 602
Gain Loss Before Tax On Sale Discontinued Operations												28 729
Gain Loss From Disposal Fixed Assets					-898
Gross Profit Loss			503 306	418 910	478 900	443 100	195 027	208 426	55 203	-475	-55 251	8 794	646 851
Increase From Amortisation Charge For Year Intangible Assets							500	250
Increase From Depreciation Charge For Year Property Plant Equipment							15 849	11 699	16 656	41 222	47 240	42 181	27 160
Intangible Assets						750	250
Intangible Assets Gross Cost						30 000	30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	23 000	24 750	26 250	27 500	28 500	29 250
Intangible Fixed Assets Amortisation Charged In Period		1 750	1 500	1 250	1 000	750
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Interest Payable Similar Charges			822	3 287	3 287
Interest Payable Similar Charges Finance Costs						2 465	1 289			425	1 388	1 096	1 243
Net Current Assets Liabilities	242 153	188 737	239 996	375 476	428 655	441 712	396 871	437 878	497 846	508 218	513 677	267 210	86 456
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Obligations Under Finance Lease Hire Purchase Contracts After One Year			23 334	10 000
Obligations Under Finance Lease Hire Purchase Contracts Within One Year			13 333	13 334	10 000
Operating Profit Loss			136 509	323 416	158 777	46 733	-71 635	62 434	122 537	28 285	9 711	-242 501	-59 393
Other Creditors									136 739	43 184	35 827	108 684	69 453
Other Deferred Tax Expense Credit						-230	-586	-329	1 846	6 055	-10 783	2 173	3 317
Other Interest Receivable Similar Income Finance Income								58				385	1 713
Other Operating Income				348 624	250 441
Other Operating Income Format1						130 775	243 819	411 651	625 838	738 893	765 294	567 940
Other Taxation Social Security Payable									193 346	185 395	143 219	132 434	237 275
Other Taxation Social Security Within One Year			124 937	132 805	155 525	125 652
Par Value Share		1	1	1	1	1
Pension Costs			39 661	43 243	56 113
Profit Loss						30 386	-60 018	48 174	85 083	18 772	-955	-216 499	-62 240
Profit Loss For Period			127 190	243 807	121 819
Profit Loss On Ordinary Activities Before Tax			135 687	320 129	155 490	44 268	-72 924	62 492	122 537	27 860	8 323	-214 483	-58 923
Property Plant Equipment Gross Cost						148 575	149 408	158 389	177 579	278 405	239 832	137 209	140 992
Provisions Charged Credited To Profit Loss Account During Period				-3 679	-4 249	-230
Provisions For Liabilities Balance Sheet Subtotal						339			1 270	7 325			2 032
Provisions For Liabilities Charges			8 497	4 818	569	339
Secured Debts			36 667
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		7 443	65 908	1 492	1 217	400
Tangible Fixed Assets Cost Or Valuation	43 585	50 728	85 336	134 137	144 932	148 575
Tangible Fixed Assets Depreciation	43 307	45 338	32 739	60 526	93 046	125 470
Tangible Fixed Assets Depreciation Charged In Period		2 331	18 701	658	1 064	1 036
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		300	31 300		207
Tangible Fixed Assets Disposals		300	31 300		1 105
Tax On Profit Or Loss On Ordinary Activities			8 497	76 322	33 671
Tax Tax Credit On Profit Or Loss On Ordinary Activities						13 882	-12 906	14 318	37 454	9 088	9 278	2 016	3 317
Total Additions Including From Business Combinations Property Plant Equipment							833	19 216	43 041	104 834	24 080	17 799	5 694
Total Assets Less Current Liabilities	249 431	199 377	296 343	451 587	482 041	465 567	405 210	453 384	539 737	612 064	594 363	300 050	97 830
Total Current Tax Expense Credit						14 112	-12 320	14 647	35 608	3 033	20 061	-157
Total U K Foreign Current Tax After Adjustments Relief				80 001	37 920
Trade Creditors Trade Payables						155 303	123 047	102 812	94 459	201 971	71 546	160 200	324 092
Trade Creditors Within One Year			127 314	88 701	143 902	155 303
Trade Debtors Trade Receivables						602 202	485 167	543 891	584 339	497 558	473 235	354 720	616 682
Turnover Gross Operating Revenue			1 867 452	1 921 731	2 339 049
Turnover Revenue						2 464 772	1 921 420	2 030 437	2 009 558	1 944 282	2 027 371	2 554 188	2 426 882
U K Current Corporation Tax				68 685	36 025
U K Deferred Tax			8 497	-3 679	-4 249
Director Remuneration Benefits Excluding Payments To Third Parties			144 158	250 942	277 893	305 899

Company staff

Thomas H.

Role: Director

Appointed: 06 June 2022

Latest update: 21 April 2024

Sophie L.

Role: Director

Appointed: 01 September 2018

Latest update: 21 April 2024

Gordon G.

Role: Director

Appointed: 01 September 2018

Latest update: 21 April 2024

Nicholas V.

Role: Director

Appointed: 01 September 2018

Latest update: 21 April 2024

Jennifer G.

Role: Director

Appointed: 07 February 2008

Latest update: 21 April 2024

Christopher C.

Role: Director

Appointed: 07 February 2008

Latest update: 21 April 2024

Clare K.

Role: Director

Appointed: 01 January 2014

Resigned: 03 March 2017

Latest update: 21 April 2024

Gabriele B.

Role: Director

Appointed: 01 January 2014

Resigned: 30 September 2023

Latest update: 21 April 2024

Thomas B.

Role: Director

Appointed: 01 January 2014

Resigned: 30 September 2023

Latest update: 21 April 2024

Nicholas D.

Role: Director

Appointed: 07 February 2008

Resigned: 28 June 2018

Latest update: 21 April 2024

Gary J.

Role: Director

Appointed: 07 February 2008

Resigned: 23 September 2011

Latest update: 21 April 2024

Gareth H.

Role: Director

Appointed: 15 August 2003

Resigned: 09 January 2016

Latest update: 21 April 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 15 August 2003

Resigned: 15 August 2003

Address: London, N1 7JQ

Latest update: 21 April 2024

Sarah B.

Role: Secretary

Appointed: 15 August 2003

Resigned: 04 March 2022

Latest update: 21 April 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 15 August 2003

Resigned: 15 August 2003

Address: London, N1 7JQ

Latest update: 21 April 2024

People with significant control

Hoskins Architects Group Limited

Address: Studio 401 South Block, 60-64 Osborne Street, Glasgow, G1 5QH, Scotland

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered Scotland

Place registered Companies House

Registration number Sc709565

Notified on 21 September 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sarah B.

Notified on 31 August 2017

Ceased on 21 September 2021

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 June 2015
Annual Accounts 13 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	13 May 2016
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 19 February 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	19 February 2013
Annual Accounts 10 December 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	10 December 2013

Gareth Hoskins Architects Limited

General information

Name:

Office Address:

Contact information

Website

www.garethhoskinsarchitects.co.uk

Description

Financial data based on annual reports

Company staff

Thomas H.

Sophie L.

Gordon G.

Nicholas V.

Jennifer G.

Christopher C.

Clare K.

Gabriele B.

Thomas B.

Nicholas D.

Gary J.

Gareth H.

Waterlow Secretaries Limited

Sarah B.

Waterlow Nominees Limited

People with significant control

Hoskins Architects Group Limited

Sarah B.

Accounts Documents

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