Harrison & Pitt Architects Limited in Lancaster, LA1 1YN

Description

Data updated on: 01-11-2023

Harrison & Pitt Architects started conducting its business in 2002 as a Private Limited Company under the following Company Registration No.: 04391977. This business has been operating for twenty two years and it's currently active. This firm's office is located in Lancaster at 29 Castle Hill. Anyone can also find the firm using the postal code : LA1 1YN. The company's SIC code is 71111 which means Architectural activities. The latest filed accounts documents describe the period up to 2023-03-31 and the most current confirmation statement was released on 2023-03-11.

Zoe H. and Richard W. are registered as the firm's directors and have been doing everything they can to help the company since 2016.

Richard W. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	191 758	165 035	119 141

Balance Sheet
Cash Bank On Hand			68 559	56 524	51 466	58 498	42 255	89 327	113 172	123 850
Current Assets	212 957	203 778	199 708	186 515	184 975	162 547	189 065	177 900	292 626	282 460
Debtors	168 210	151 692	131 149	129 991	133 509	104 049	146 810	88 573	179 454	158 610
Net Assets Liabilities			119 141	119 422	118 183	96 854	73 198	84 674	211 035	262 570
Other Debtors						20 380	63 888	24 285	61 113	48 416
Property Plant Equipment			50 405	48 258	42 669	39 387	33 554	25 579	33 146	50 053
Cash Bank In Hand	44 747	52 086	68 559
Intangible Fixed Assets	36 750	24 500	12 250
Tangible Fixed Assets	61 659	54 426	50 405

Capital & Reserves
Called Up Share Capital	175	175	175
Profit Loss Account Reserve	191 158	164 435	118 541
Shareholder Funds	191 758	165 035	119 141

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			77 750	90 000	90 000	90 000	90 000	90 000	90 000	93 870
Accumulated Depreciation Impairment Property Plant Equipment			76 864	84 711	92 295	99 588	106 696	68 831	71 750	77 932
Additions Other Than Through Business Combinations Property Plant Equipment				5 700	1 995	4 011	1 275
Amounts Recoverable On Contracts			11 880	12 950	16 447	10 168
Average Number Employees During Period							12	14	19	19
Bank Borrowings Overdrafts							24 000	18 721	12 843	6 368
Corporation Tax Payable			38 024	27 942
Creditors			136 026	108 268	102 920	98 989	24 000	18 721	12 843	6 368
Fixed Assets	98 409	78 926	62 655	48 258					33 146	84 883
Future Minimum Lease Payments Under Non-cancellable Operating Leases						51 666	31 667	11 667	23 000	22 668
Increase From Amortisation Charge For Year Intangible Assets				12 250						3 870
Increase From Depreciation Charge For Year Property Plant Equipment				7 847	7 584	7 293	7 108	5 732	5 935	6 182
Intangible Assets			12 250							34 830
Intangible Assets Gross Cost			90 000	90 000	90 000	90 000	90 000	90 000	90 000	128 700
Net Current Assets Liabilities	102 113	93 841	63 682	78 247	82 055	63 558	68 460	82 067	198 608	196 124
Number Shares Issued Fully Paid					10	6 000
Other Creditors			61 037	36 990	45 508	45 161	65 371	12 148	10 112	18 809
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								43 597	3 016
Other Disposals Property Plant Equipment								51 010	3 415
Other Taxation Social Security Payable			24 745	59 309	53 893	45 796	39 010	67 569	69 952	57 274
Par Value Share		1	1		1	1
Prepayments Accrued Income			10 289	7 944	4 845	10 053
Property Plant Equipment Gross Cost			127 269	132 969	134 964	138 975	140 250	94 410	104 896	127 985
Provisions For Liabilities Balance Sheet Subtotal			7 196	7 083	6 541	6 091	4 816	4 251	7 876	12 069
Taxation Including Deferred Taxation Balance Sheet Subtotal			7 196	7 083
Total Additions Including From Business Combinations Property Plant Equipment								5 170	13 901	23 089
Total Assets Less Current Liabilities	200 522	172 767	126 337	126 505	124 724	102 945	102 014	107 646	231 754	281 007
Trade Creditors Trade Payables			12 220	11 969	3 519	8 032	10 224	10 332	8 030	3 763
Trade Debtors Trade Receivables			108 980	109 097	112 217	83 669	82 922	64 288	118 341	110 194
Creditors Due Within One Year	110 844	109 937	136 026
Intangible Fixed Assets Aggregate Amortisation Impairment	53 250	65 500	77 750
Intangible Fixed Assets Amortisation Charged In Period		12 250	12 250
Intangible Fixed Assets Cost Or Valuation	90 000	90 000	90 000
Number Shares Allotted		10	10
Other Reserves	25	25	25
Provisions For Liabilities Charges	8 764	7 732	7 196
Share Capital Allotted Called Up Paid	10	10	10
Share Premium Account	400	400	400
Tangible Fixed Assets Additions		945	3 518
Tangible Fixed Assets Cost Or Valuation	122 806	123 751	127 269
Tangible Fixed Assets Depreciation	61 147	69 325	76 864
Tangible Fixed Assets Depreciation Charged In Period		8 178	7 539

Company staff

Zoe H.

Role: Director

Appointed: 01 October 2016

Latest update: 12 March 2024

Richard W.

Role: Director

Appointed: 30 September 2005

Latest update: 12 March 2024

Richard P.

Role: Secretary

Appointed: 30 September 2005

Resigned: 31 March 2020

Latest update: 12 March 2024

Richard P.

Role: Director

Appointed: 01 August 2002

Resigned: 31 March 2020

Latest update: 12 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 11 March 2002

Resigned: 11 March 2002

Address: London, NW8 8EP

Latest update: 12 March 2024

Dennis P.

Role: Director

Appointed: 11 March 2002

Resigned: 30 September 2005

Latest update: 12 March 2024

Hazel P.

Role: Secretary

Appointed: 11 March 2002

Resigned: 30 September 2005

Latest update: 12 March 2024

People with significant control

Richard W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Richard P.

Notified on 6 April 2016

Ceased on 31 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 20 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 June 2015
Annual Accounts 4 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	4 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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

Harrison & Pitt Architects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zoe H.

Richard W.

Richard P.

Richard P.

Swift Incorporations Limited

Dennis P.

Hazel P.

People with significant control

Richard W.

Richard P.

Accounts Documents

Company filings

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