Ktb Architecture Limited in Wadhurst, TN5 7PR

Description

Data updated on: 01-11-2023

The firm is based in Wadhurst with reg. no. 07248476. This company was registered in the year 2010. The headquarters of the company is located at Woodlands Enterprise Centre Hastings Road Flimwell. The zip code for this location is TN5 7PR. This enterprise's declared SIC number is 71111 which means Architectural activities. Ktb Architecture Ltd reported its account information for the financial year up to May 31, 2022. The firm's most recent confirmation statement was released on June 9, 2023.

Within this particular company, a variety of director's responsibilities have so far been executed by Tom S. who was arranged to perform management duties in 2010 in May. Since 10th May 2010 Brian B., had fulfilled assigned duties for this specific company up to the moment of the resignation in February 2015. In order to find professional help with legal documentation, the abovementioned company has been utilizing the expertise of Tom S. as a secretary since the appointment on 9th June 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	48 823	74 615	84 007	45 288			29 337	23 605
Current Assets	118 892	87 949	132 528	127 280	52 423	28 378	80 021	26 160
Debtors	70 069	13 334	48 521	81 992			50 684	2 555
Net Assets Liabilities				59 299	38 342	19 684	34 915	4 144
Property Plant Equipment	15 651	6 705	5 559	5 483			1 960	3 468
Other Debtors	11 328	3 442	17 846	79 292

Other Financial Data
Version Production Software					1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	15 850	25 786	30 827	33 386			33 282	34 149
Additions Other Than Through Business Combinations Property Plant Equipment								2 375
Average Number Employees During Period	7	5	6	8	6	4	4
Bank Overdrafts								249
Creditors	66 367	34 027	50 260	73 464	48 311	25 524	37 491	25 484
Fixed Assets				5 483	2 329	3 425	1 960
Increase From Depreciation Charge For Year Property Plant Equipment		9 936	5 041	2 559				867
Net Current Assets Liabilities	52 525	53 922	82 268	53 816	36 013	16 259	32 955	676
Other Creditors	32 196	18 162	5 976	40 449			568	568
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				39 277	31 901	13 405	35 285
Property Plant Equipment Gross Cost	31 501	32 491	36 386	38 869			35 242	37 617
Provisions For Liabilities Balance Sheet Subtotal							369
Taxation Social Security Payable							24 001	24 614
Total Assets Less Current Liabilities	68 176	60 627	87 827	59 299	38 342	19 684	35 284
Trade Creditors Trade Payables	11 507	2 459	15 683	7 395			9 242	53
Trade Debtors Trade Receivables	58 741	9 892	30 675	2 700			50 684	2 555
Amount Specific Advance Or Credit Made In Period Directors			2 316	22 764
Amount Specific Advance Or Credit Repaid In Period Directors			2 316	22 764
Other Taxation Social Security Payable	22 664	13 406	28 601	25 620
Total Additions Including From Business Combinations Property Plant Equipment		990	3 895	2 483

Company staff

Tom S.

Role: Secretary

Appointed: 09 June 2017

Latest update: 12 April 2024

Tom S.

Role: Director

Appointed: 10 May 2010

Latest update: 12 April 2024

People with significant control

Tom S. 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.

Tom S.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
End Date For Period Covered By Report	31 May 2019

Ktb Architecture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tom S.

Tom S.

Calder & Co (registrars) Limited

Brian B.

People with significant control

Tom S.

Accounts Documents

Company filings

Filing category

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