Gary Worsfold Architecture Limited in Poole, BH14 0HU

Description

Data updated on: 01-11-2023

The Gary Worsfold Architecture Limited firm has been operating offering its services for thirteen years, as it's been founded in 2011. Started with Companies House Reg No. 07543601, Gary Worsfold Architecture was set up as a Private Limited Company located in 37 Commercial Road, Poole BH14 0HU. The enterprise's classified under the NACE and SIC code 71111 which means Architectural activities. 2022-03-31 is the last time account status updates were filed.

Marta D. and Gary W. are registered as the enterprise's directors and have been managing the firm since August 2022.

Gary W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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
Net Worth	36 780

Balance Sheet
Cash Bank On Hand				666		34 146	794
Current Assets	171 160			666	6 000	89 860	47 867
Debtors	156 508	20 161			6 000	55 714	47 073
Other Debtors						55 714	47 073
Property Plant Equipment		21 352	16 097	11 214	6 308	1 993
Cash Bank In Hand	14 652
Net Assets Liabilities Including Pension Asset Liability	36 780
Tangible Fixed Assets	3 101

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	36 680
Shareholder Funds	36 780

Other Financial Data
Accrued Liabilities Deferred Income			2 400	2 400	2 640
Accumulated Depreciation Impairment Property Plant Equipment		69 483	74 738	79 621	68 151	72 466	28 559
Average Number Employees During Period				1	1	1	2
Bank Borrowings Overdrafts			1 084		91
Creditors		6 743	9 207	10 468	11 651	91 804	2 266
Fixed Assets	3 101	21 403	16 148	11 265	6 359	2 044	51
Increase From Depreciation Charge For Year Property Plant Equipment			5 255	4 883	4 566	4 315
Investments Fixed Assets		51	51	51	51	51	51
Investments In Group Undertakings Participating Interests			51	51	51	51	51
Net Current Assets Liabilities	34 299	13 418	-9 207	-9 802	-5 651	-1 944	45 601
Other Creditors			3 323	8 068	11 560	91 558	2 266
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					16 036		43 907
Other Disposals Property Plant Equipment					16 376		45 900
Percentage Class Share Held In Subsidiary						51
Prepayments Accrued Income					6 000
Property Plant Equipment Gross Cost		90 835	90 835	90 835	74 459	74 459	28 559
Total Assets Less Current Liabilities	37 400	34 821	6 941	1 463	708	100	45 652
Trade Creditors Trade Payables			2 400			246
Creditors Due Within One Year Total Current Liabilities	136 861
Provisions For Liabilities Charges	620
Tangible Fixed Assets Additions	4 559
Tangible Fixed Assets Cost Or Valuation	4 559
Tangible Fixed Assets Depreciation	1 458
Tangible Fixed Assets Depreciation Charge For Period	1 458

Company staff

Marta D.

Role: Director

Appointed: 12 August 2022

Latest update: 6 March 2024

Gary W.

Role: Director

Appointed: 25 February 2011

Latest update: 6 March 2024

People with significant control

Gary W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Gary Worsfold Architecture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marta D.

Gary W.

Christine W.

Christine W.

People with significant control

Gary W.

Accounts Documents

Company filings

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