Mark Reynolds Architect Limited in Derby, DE22 1DZ

Description

Data updated on: 01-11-2023

Started with Reg No. 09623559 9 years ago, Mark Reynolds Architect Limited is a Private Limited Company. The firm's official office address is 12 Darley Abbey Mills, Darley Abbey Derby. The company's SIC code is 71111 and their NACE code stands for Architectural activities. Mark Reynolds Architect Ltd released its latest accounts for the financial year up to 2022-06-30. The firm's most recent confirmation statement was released on 2023-06-04.

For this specific company, just about all of director's duties have so far been performed by Mark R. who was arranged to perform management duties in 2015 in June.

Mark R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	3 073

Balance Sheet
Cash Bank In Hand	10 520
Cash Bank On Hand	10 520	18 212	26 793	1 988	28 360	30 972
Current Assets	26 829	27 034	45 954	27 913	40 185	48 924
Debtors	15 324	8 122	18 361	24 525	11 825	17 452
Other Debtors	1 135	3 602	756
Property Plant Equipment	328	1 515	2 078	1 942	1 585	14 787
Stocks Inventory	985
Tangible Fixed Assets	328
Total Inventories	985	700	800	1 400		500

Capital & Reserves
Called Up Share Capital	12
Profit Loss Account Reserve	3 061
Shareholder Funds	3 073

Other Financial Data
Advances Credits Directors						9 812
Amount Specific Advance Or Credit Directors		3 120
Amount Specific Advance Or Credit Made In Period Directors		3 120
Accrued Liabilities		403	1 805	1 893
Accumulated Depreciation Impairment Property Plant Equipment	82	461	980	1 466	1 757	2 246
Average Number Employees During Period		1	2	2	2	2
Corporation Tax Payable		11 080	15 928	14 190
Creditors	24 084	16 594	29 028	20 897	26 548	46 379
Creditors Due Within One Year	24 084
Increase From Depreciation Charge For Year Property Plant Equipment		379	519	486	396	765
Net Current Assets Liabilities	2 745	10 440	16 926	7 016	13 637	2 545
Number Shares Allotted	1
Number Shares Issued Fully Paid			1	1	1	1
Other Creditors	2 429	403
Other Taxation Social Security Payable	21 655	15 843
Par Value Share	1		1	1	1	1
Prepayments		482	360	720
Property Plant Equipment Gross Cost	410	1 976	3 058	3 408	3 342	17 033
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	410
Tangible Fixed Assets Cost Or Valuation	410
Tangible Fixed Assets Depreciation	82
Tangible Fixed Assets Depreciation Charged In Period	82
Total Additions Including From Business Combinations Property Plant Equipment		1 566	1 082	350	225	14 101
Total Assets Less Current Liabilities	3 073	11 955	19 004	8 958	15 222	17 332
Trade Creditors Trade Payables		348	906
Trade Debtors Trade Receivables	14 189	4 520	17 245	23 805
Disposals Decrease In Depreciation Impairment Property Plant Equipment					105	276
Disposals Property Plant Equipment					291	410

Company staff

Mark R.

Role: Director

Appointed: 04 June 2015

Latest update: 26 March 2024

People with significant control

Mark R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 15 July 2016
Start Date For Period Covered By Report	04 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	15 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
End Date For Period Covered By Report	30 June 2021

Mark Reynolds Architect Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark R.

People with significant control

Mark R.

Accounts Documents

Company filings

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