Hpda Architecture Limited in Sheffield, S1 2EG

Description

Data updated on: 01-11-2023

2011 marks the establishment of Hpda Architecture Limited, a company which is situated at Leecroft House, 58 Campo Lane, Sheffield. This means it's been thirteen years Hpda Architecture has existed in the business, as it was founded on 2011-08-11. The Companies House Registration Number is 07737766 and the company postal code is S1 2EG. This company's classified under the NACE and SIC code 43999, that means Other specialised construction activities not elsewhere classified. 2022-03-31 is the last time when account status updates were filed.

As found in this specific company's executives data, since 2011-08-11 there have been two directors: Paul A. and Hans-Peter D..

Executives with significant control over the firm are: Paul A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hans-Peter D. 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	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 840	18 771	3 281	10 987	15 388

Balance Sheet
Cash Bank On Hand					13 039	8 124	18 627	24 622	27 960	11 918	28 730	40 902
Current Assets	12 483	28 515	6 661	16 499	21 664	17 809	26 537	32 744	39 547	20 601	41 832	46 919
Debtors	0	761	3 634	2 274	8 625	6 351	7 910	2 872	11 587	8 683	13 102	6 017
Net Assets Liabilities					15 388	8 194	13 907	16 712	23 858	8 393	18 379	24 991
Other Debtors					2 421	2 778	1 616	2 872	3 955	6 283	3 802	3 617
Property Plant Equipment					2 037	2 019	2 496	2 121	2 418	4 141	3 630
Total Inventories						3 334		5 250
Cash Bank In Hand	12 483	27 754	3 027
Net Assets Liabilities Including Pension Asset Liability	4 840	18 771	3 281
Tangible Fixed Assets	3 925	3 318	2 820	2 397	2 037
Stocks Inventory				3 500
Trade Debtors				392	6 060

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	4 838	18 769	3 279	10 985	15 386
Shareholder Funds	4 840	18 771	3 281	10 987	15 388

Other Financial Data
Total Fixed Assets Additions	4 078
Total Fixed Assets Cost Or Valuation	4 078	4 078	4 078
Total Fixed Assets Depreciation	153	760	1 258
Total Fixed Assets Depreciation Charge In Period	153	607	498
Accumulated Depreciation Impairment Property Plant Equipment					2 041	2 355	2 678	3 053	3 405	4 101	4 717	2 448
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					8 169	11 143	14 652	17 750	17 648	15 562	26 393	24 430
Future Minimum Lease Payments Under Non-cancellable Operating Leases						4 000	3 980	5 970	5 970	5 970	5 970	5 970
Increase From Depreciation Charge For Year Property Plant Equipment						314	323	375	352	696	616	541
Net Current Assets Liabilities	10 238	22 110	5 949	13 993	19 874	6 666	11 885	14 994	21 899	5 039	15 439	22 489
Number Shares Issued Fully Paid						2	2
Other Creditors					7 123	8 609	11 846	14 435	11 781	14 876	21 290	18 606
Other Taxation Social Security Payable					1 046	2 233	2 356	3 259	5 756	85	5 039	5 725
Par Value Share				1	1	1	1
Property Plant Equipment Gross Cost					4 078	4 374	5 174	5 174	5 823	8 242	8 347
Provisions For Liabilities Balance Sheet Subtotal						491	474	403	459	787	690	587
Total Additions Including From Business Combinations Property Plant Equipment						296	800		649	2 419	105
Total Assets Less Current Liabilities	14 163	25 428	8 769	16 390	21 911	8 685	14 381	17 115	24 317	9 180	19 069	25 578
Trade Creditors Trade Payables						301	450	56	111	601	64	99
Trade Debtors Trade Receivables					6 060	3 573	6 294		7 632	2 400	9 300	2 400
Creditors Due After One Year Total Noncurrent Liabilities	9 323	6 657	5 488
Creditors Due Within One Year Total Current Liabilities	2 245	6 405	712
Fixed Assets	3 925	3 318	2 820	2 397
Tangible Fixed Assets Additions	4 078
Tangible Fixed Assets Cost Or Valuation	4 078	4 078	4 078	4 078	4 078
Tangible Fixed Assets Depreciation	153	760	1 258	1 681	2 041
Tangible Fixed Assets Depreciation Charge For Period	153	607	498
Director Remuneration Benefits Excluding Payments To Third Parties			18 890	12 000	22 600
Administrative Expenses			8 330	16 074	23 324
Cash Bank			3 027	10 725	13 039
Corporation Tax Due Within One Year				1 918	1 190
Corporation Tax Recoverable Current Asset			3 634
Cost Sales				-2 956	49 293
Creditors Due After One Year			5 488	5 403	6 523
Creditors Due Within One Year			712	2 506	1 790
Depreciation Tangible Fixed Assets Expense			498	423	360
Distribution Costs			20 038	12 000	22 600
Gross Profit Loss			9 211	34 398	51 500
Interest Payable Similar Charges					-15
Net Assets Liability Excluding Pension Asset Liability			3 281	10 987	15 388
Number Shares Allotted			2	2	2
Operating Profit Loss			-19 157	9 618	5 576
Other Creditors After One Year			5 488	5 403	6 523
Other Creditors Due Within One Year			576	588	600
Other Interest Receivable Similar Income			33	7
Other Taxation Social Security Within One Year			136
Profit Loss For Period			-15 490	7 706	4 401
Profit Loss On Ordinary Activities Before Tax			-19 124	9 625	5 591
Share Capital Allotted Called Up Paid			-2	-2	-2
Tangible Fixed Assets Depreciation Charged In Period				423	360
Tax On Profit Or Loss On Ordinary Activities			-3 634	1 919	1 190
Turnover Gross Operating Revenue			9 211	34 736	100 793
Value Shares Allotted			2	2

Company staff

Paul A.

Role: Director

Appointed: 11 August 2011

Latest update: 2 April 2024

Hans-Peter D.

Role: Director

Appointed: 11 August 2011

Latest update: 2 April 2024

People with significant control

Paul A.

Notified on 11 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hans-Peter D.

Notified on 11 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 19 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 August 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Hpda Architecture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul A.

Hans-Peter D.

People with significant control

Paul A.

Hans-Peter D.

Accounts Documents

Company filings

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