Hargreaves Architects Limited in Longfield, DA3 7DE

Description

Data updated on: 01-11-2023

Registered with number 06943380 15 years ago, Hargreaves Architects Limited was set up as a Private Limited Company. The latest mailing address is Wayside Gorsewood Road, Hartley Longfield. This company's SIC and NACE codes are 71111 meaning Architectural activities. Thu, 30th Jun 2022 is the last time company accounts were reported.

According to the data we have, the company was started in June 2009 and has been governed by two directors. At least one secretary in this firm is a limited company, specifically Gerald Temple Limited.

Executives with significant control over the firm are: Peter F. has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. Lesley F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	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	GBP
Net Worth	-5 638	-1 964	-1 061	175	15 521	13 340

Balance Sheet
Cash Bank On Hand						5 988	3 436	1 679	2 710	238	3 256	973	480
Current Assets	10 889	11 253	13 579	12 259	22 285	13 788	7 363	6 850	5 610	4 158	4 405	2 273	2 486
Debtors	8 810	8 776	6 934	4 525	15 801	7 800	3 927	5 171	2 900	3 920	1 149	1 300	2 006
Other Debtors								371
Cash Bank In Hand	2 079	2 477	6 645	7 734	6 484	5 988
Net Assets Liabilities Including Pension Asset Liability	-5 638	-1 964	-1 061	175	15 521
Trade Debtors					15 801	7 800

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-6 638	-2 964	-2 061	-825	14 521	12 340
Shareholder Funds	-5 638	-1 964	-1 061	175	15 521	13 340

Other Financial Data
Administrative Expenses					17 162	16 493	11 739	8 488
Average Number Employees During Period							2	2	-2
Comprehensive Income Expense						757	364	69
Corporation Tax Payable						189	90	16	102
Cost Sales					29 226	35 012	33 442
Creditors						448	90	16	102	387	588	450	3 726
Dividends Paid						2 938	6 431	508
Gross Profit Loss					41 633	17 439	12 193	8 573
Net Current Assets Liabilities	-5 638	-1 964	-1 061	175	15 521	13 340	7 273	6 834	5 508	3 771	3 817	1 823	-1 240
Operating Profit Loss						946	454	85
Other Creditors						259				387	588	450	3 726
Profit Loss						757	364	69
Profit Loss On Ordinary Activities Before Tax					24 471	946	454	85
Taxation Social Security Payable									102
Tax Tax Credit On Profit Or Loss On Ordinary Activities						189	90	16
Total Assets Less Current Liabilities	-5 638	-1 964	-1 061	175	15 521	13 340	7 273	6 834	5 508
Trade Debtors Trade Receivables						7 800	3 927	4 800	2 900	3 920	1 149	1 300	2 006
Turnover Revenue						52 451	45 635
Director Remuneration Benefits Excluding Payments To Third Parties					5 200	5 200
Corporation Tax Due Within One Year					4 894	189
Creditors Due Within One Year	16 527	13 217	14 640	12 084	6 764	448
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors Due Within One Year					1 870	259
Par Value Share	1	1	1	1	1	1
Profit Loss For Period					19 577	757
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	-1 000
Tax On Profit Or Loss On Ordinary Activities					4 894	189
Total Dividend Payment					4 231	2 938
Turnover Gross Operating Revenue					70 859	52 451

Company staff

Lesley F.

Role: Director

Appointed: 20 November 2016

Latest update: 25 January 2024

Gerald Temple Limited

Role: Corporate Secretary

Appointed: 01 October 2012

Address: Main Road, Longfield, Kent, DA3 7AE, England

Latest update: 25 January 2024

Peter F.

Role: Director

Appointed: 24 June 2009

Latest update: 25 January 2024

People with significant control

Peter F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Lesley F.

Notified on 1 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 12 August 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	12 August 2012
Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	30 October 2013
Annual Accounts 16 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	16 January 2015
Annual Accounts
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	2015-07-01
Date Approval Accounts	9 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
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	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2016
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts 21 September 2015
Date Approval Accounts	21 September 2015

Hargreaves Architects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley F.

Gerald Temple Limited

Peter F.

Gerald T.

People with significant control

Peter F.

Lesley F.

Accounts Documents

Company filings

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