Graham Ash Architects Limited in Eastleigh, SO50 9DR

Description

Data updated on: 01-11-2023

The official moment this company was registered is 6th September 1995. Started under no. 03098832, the firm is registered as a Private Limited Company. You may find the main office of the firm during its opening times under the following address: 97 Leigh Road, SO50 9DR Eastleigh. This firm's registered with SIC code 71111 : Architectural activities. Graham Ash Architects Ltd released its latest accounts for the period that ended on 2022-09-30. The business most recent confirmation statement was submitted on 2023-08-26.

In order to satisfy their client base, the business is constantly directed by a body of three directors who are Belinda A., Robert A. and Graham A.. Their support has been of cardinal importance to this business for 2 years.

Executives who have control over the firm are as follows: Graham A. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Belinda A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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
Currency
Net Worth	14 275	-2 101	4 899	983	157	108

Balance Sheet
Cash Bank On Hand							576	576	576	23 328	14 209	3 041
Current Assets	58 003	26 706	26 682			51 486	49 963	54 844	62 385	83 659	19 212	13 625
Debtors	57 981	26 682	26 682	35 054	50 471	51 486	49 387	54 268	49 599	60 331	5 003	10 584
Net Assets Liabilities						108	674	6 385	4 135	1 323	-29 212	-42 358
Net Assets Liabilities Including Pension Asset Liability	14 275	-2 101	4 899	983	157	108
Property Plant Equipment						2 656	2 155	2 630	2 253	1 813	2 803	2 240
Tangible Fixed Assets	4 150	3 401	2 790	2 917	2 549	2 656
Total Inventories									12 210
Other Debtors												5 369
Cash Bank In Hand	22	24

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	14 273	-2 103	4 897	981	155	106
Shareholder Funds	14 275	-2 101	4 899	983	157	108

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 719	13 220	13 862	14 409	14 849	15 556	16 119
Average Number Employees During Period							4	4	4	4	4	4
Bank Borrowings Overdrafts						6 305	2 412	3 118	8 260	25 000	19 059	14 178
Creditors						53 503	51 035	50 589	60 075	25 000	19 059	14 178
Creditors Due Within One Year	46 858	31 188	23 553	36 405	52 353	53 503
Increase From Depreciation Charge For Year Property Plant Equipment							501	642	547	440	707	563
Net Current Assets Liabilities	11 145	-4 482	3 129	-1 351	-1 882	-2 017	-1 072	4 255	2 310	24 854	-12 423	-29 994
Number Shares Allotted				2	2	2
Other Creditors						13 033	15 543	11 485	14 679	8 756	6 026	7 175
Other Taxation Social Security Payable						34 165	33 080	35 986	37 136	50 049	21 442	32 277
Par Value Share				1	1	1
Property Plant Equipment Gross Cost						15 375	15 375	16 492	16 662	16 662	18 359
Provisions For Liabilities Balance Sheet Subtotal						531	409	500	428	344	533	426
Provisions For Liabilities Charges			1 020	583	510	531
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Additions				942	220	729
Tangible Fixed Assets Cost Or Valuation	13 484	13 484	13 484	14 426	14 646	15 375
Tangible Fixed Assets Depreciation	9 334	10 083	10 694	11 509	12 097	12 719
Tangible Fixed Assets Depreciation Charged In Period		749	611	815	588	622
Total Additions Including From Business Combinations Property Plant Equipment								1 117	170		1 697
Total Assets Less Current Liabilities	15 295	-1 081	5 919	1 566	667	639	1 083	6 885	4 563	26 667	-9 620	-27 754
Trade Debtors Trade Receivables						51 486	49 387	54 268	49 599	60 331	5 003	5 215
Accruals Deferred Income	1 020	1 020	1 020
Fixed Assets	4 150	3 401	2 790

Company staff

Belinda A.

Role: Director

Appointed: 06 October 2022

Latest update: 9 April 2024

Robert A.

Role: Director

Appointed: 06 October 2022

Latest update: 9 April 2024

Belinda A.

Role: Secretary

Appointed: 06 September 1995

Latest update: 9 April 2024

Graham A.

Role: Director

Appointed: 06 September 1995

Latest update: 9 April 2024

People with significant control

Graham A.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Belinda A.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts 24 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	24 June 2013
Annual Accounts 29 April 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	29 April 2014
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 17 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	17 June 2016
Annual Accounts 22 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	22 June 2017
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

Graham Ash Architects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Belinda A.

Robert A.

Belinda A.

Graham A.

Swift Incorporations Limited

People with significant control

Graham A.

Belinda A.

Accounts Documents

Company filings

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