G.p.a. Humphries Architects Limited in Aberdeenshire, AB11 6TP

Description

Data updated on: 01-11-2023

G.p.a. Humphries Architects began its business in 2000 as a Private Limited Company under the ID SC207662. The company has been functioning for twenty four years and the present status is active. This firm's office is registered in Aberdeenshire at 75 Albury Road. Anyone could also locate the firm using the zip code : AB11 6TP. This company's principal business activity number is 71111 which stands for Architectural activities. Thu, 30th Jun 2022 is the last time company accounts were filed.

At the moment, we have only a single managing director in the company: Sholto H. (since 2000-06-01). Since March 2009 Bennet H., had been responsible for a variety of tasks within the following limited company till the resignation twelve years ago. At least one secretary in this firm is a limited company: Fraser & Mulligan.

Sholto H. 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 926	18 964	11 716	7 587	10 025

Balance Sheet
Current Assets	69 761	62 604	61 026	98 379	76 952	53 922	41 568	40 848	58 858	86 696	79 889	57 603
Net Assets Liabilities							7 486	9 889	30 116	44 664	56 340
Cash Bank In Hand	43	39	1 078	47 176	17 879
Debtors	69 718	62 565	59 948	51 203	59 073
Net Assets Liabilities Including Pension Asset Liability	27 926	18 964	11 716	7 587	10 025
Tangible Fixed Assets	7 254	5 803	4 643	3 714	3 799

Capital & Reserves
Called Up Share Capital	1 800	1 800	1 800	1 800	1 800
Profit Loss Account Reserve	25 626	16 664	9 416	5 287	7 725
Shareholder Funds	27 926	18 964	11 716	7 587	10 025

Other Financial Data
Total Fixed Assets Additions					1 035
Total Fixed Assets Cost Or Valuation	26 720	26 720	26 720	26 720	27 755
Total Fixed Assets Depreciation	19 466	20 917	22 077	23 006	23 956
Total Fixed Assets Depreciation Charge In Period		1 451	1 160	929	950
Average Number Employees During Period						4	3	3	2	2	2	2
Creditors					70 726	50 891	36 964	34 641	31 688	44 388	828	10 771
Fixed Assets	7 254	5 803	4 643	3 714	3 799	3 323	2 882	3 682	2 946	2 356	2 595	2 652
Net Current Assets Liabilities	20 672	13 161	7 073	3 873	6 226	3 031	4 604	6 207	27 170	42 308	54 573
Total Assets Less Current Liabilities	27 926	18 964	11 716	7 587	10 025	6 354	7 486	9 889	30 116	44 664	57 168
Creditors Due Within One Year Total Current Liabilities	49 089	49 443	53 953	94 506	70 726
Other Aggregate Reserves	500	500	500	500	500
Tangible Fixed Assets Additions					1 035
Tangible Fixed Assets Cost Or Valuation	26 720	26 720	26 720	26 720	27 755
Tangible Fixed Assets Depreciation	19 466	20 917	22 077	23 006	23 956
Tangible Fixed Assets Depreciation Charge For Period		1 451	1 160	929	950

Company staff

Fraser & Mulligan

Role: Corporate Secretary

Appointed: 01 June 2000

Address: Carden Place, Aberdeen, AB10 1UT

Latest update: 23 April 2024

Sholto H.

Role: Director

Appointed: 01 June 2000

Latest update: 23 April 2024

People with significant control

Sholto H.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

G.p.a. Humphries Architects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fraser & Mulligan

Sholto H.

Bennet H.

People with significant control

Sholto H.

Accounts Documents

Company filings

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