Ian Abrams Architect Limited in Great Chesterford, CB10 1PF

Description

Data updated on: 01-11-2023

Ian Abrams Architect Limited with Companies House Reg No. 07391860 has been a part of the business world for fourteen years. This Private Limited Company can be found at 9 Great Chesterford Court, London Road in Great Chesterford and their postal code is CB10 1PF. This enterprise's registered with SIC code 71111 and has the NACE code: Architectural activities. 2022-09-30 is the last time when company accounts were filed.

When it comes to the business, the full range of director's tasks have so far been executed by Ian A. who was selected to lead the company in 2010 in September.

Executives who control the firm include: Sheila A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian A. 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	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	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 997	21 078	39 540	56 028	83 513	97 324

Balance Sheet
Cash Bank In Hand	9 384	5 583	8 398	15 482	13 902	26 645
Cash Bank On Hand						26 645	26 486	2 282	26 837
Current Assets	30 907	59 157	42 640	79 272	111 308	125 966	128 376	105 465	85 170	104 038	101 312	59 370	139 461
Debtors	21 523	53 574	34 242	63 790	97 406	99 321	101 890	103 183	58 333
Intangible Fixed Assets	45 000	40 000	35 000	30 000	25 000	20 000
Net Assets Liabilities Including Pension Asset Liability	4 997	21 078	39 540	56 028
Other Debtors						300		458
Property Plant Equipment						4 806	4 544	3 144	3 037
Tangible Fixed Assets	1 954	2 685	2 913	4 594	4 443	4 806

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 897	20 978	39 440	55 928	83 413	97 224
Shareholder Funds	4 997	21 078	39 540	56 028	83 513	97 324

Other Financial Data
Accrued Liabilities						1 635	9 946
Accumulated Amortisation Impairment Intangible Assets						30 000	35 000	40 000	45 000
Accumulated Depreciation Impairment Property Plant Equipment						7 146	10 763	13 351	13 836
Amounts Recoverable On Contracts						42 933	34 709	33 264	28 052
Average Number Employees During Period						9	10	9	8	9	10	9	9
Corporation Tax Payable						20 729	12 189
Creditors						53 448	76 710	73 933	60 698	76 918	88 712	58 028	115 532
Creditors Due After One Year	53 720	24 482	3 774
Creditors Due Within One Year	19 144	56 282	37 239	57 838	57 238	53 448
Disposals Decrease In Depreciation Impairment Property Plant Equipment									641
Disposals Property Plant Equipment									641
Fixed Assets	46 954	42 685	37 913	34 594	29 443	24 806	19 544	13 144	8 037	5 297	2 206	100	3 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases						4 679	3 671	13 856	13 856
Increase From Amortisation Charge For Year Intangible Assets							5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment							3 617	2 588	1 126
Intangible Assets						20 000	15 000	10 000	5 000
Intangible Assets Gross Cost						50 000	50 000	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000	15 000	20 000	25 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	11 763	2 875	5 401	21 434	54 070	72 518	51 666	31 532	24 472	27 120	12 600	1 342	23 929
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100
Other Creditors							13 824	2 539	5 379
Other Taxation Social Security Payable						4 212	49 818	55 764	49 463
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						11 952	15 307	16 495	16 873
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 625	1 202	3 218	1 333	1 968
Tangible Fixed Assets Cost Or Valuation	2 606	4 231	5 433	8 651	9 984	11 952
Tangible Fixed Assets Depreciation	652	1 546	2 520	4 057	5 541	7 146
Tangible Fixed Assets Depreciation Charged In Period		894	974	1 537	1 484	1 605
Total Additions Including From Business Combinations Property Plant Equipment							3 355	1 188	1 019
Total Assets Less Current Liabilities	58 717	45 560	43 314	56 028	83 513	97 324	71 210	44 676	32 509	32 417	14 806	1 442	26 929
Trade Creditors Trade Payables						145	2 547	15 630	5 856
Trade Debtors Trade Receivables						56 088	67 181	69 461	30 281

Company staff

Ian A.

Role: Director

Appointed: 29 September 2010

Latest update: 23 November 2023

People with significant control

Sheila A.

Notified on 19 October 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian A.

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

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 17 July 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	17 July 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	24 May 2016
Annual Accounts 18 April 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	18 April 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
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 27 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	27 June 2013
Annual Accounts 26 June 2014
Date Approval Accounts	26 June 2014

Ian Abrams Architect Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian A.

People with significant control

Sheila A.

Ian A.

Accounts Documents

Company filings

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