Neil Ross Architect Ltd in Dingwall, IV15 9HA

Description

Data updated on: 01-11-2023

Neil Ross Architect Ltd, a Private Limited Company, registered in Royal Bank Buildings, High Street in Dingwall. The office's post code is IV15 9HA. This enterprise has been operating since 2017. The business reg. no. is SC564556. This company currently known as Neil Ross Architect Ltd, was previously listed under the name of Matheson Mackenzie Ross Architects. The change has taken place in 2018-09-14. The company's principal business activity number is 71111 which means Architectural activities. Neil Ross Architect Limited filed its latest accounts for the period that ended on April 30, 2022. The business latest annual confirmation statement was submitted on April 27, 2023.

To this date, the company has only been supervised by a single director: Neil R. who has been managing it for 7 years.

Neil R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Neil Ross Architect Ltd 2018-09-14
Matheson Mackenzie Ross Architects Ltd 2017-04-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand		102 090	70 259	52 302	56 042	74 930	118 269
Current Assets		112 554	96 433	78 280	73 499	103 270	178 295
Debtors		7 464	23 174	20 978	13 457	24 340	37 961
Net Assets Liabilities		94 729	88 193	66 431	55 188	83 074	149 143
Other Debtors		1 825
Property Plant Equipment	-21 399	20 836	20 206	20 299	21 315	20 585	20 067
Total Inventories		3 000	3 000	5 000	4 000	4 000	22 065

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	21 399	17 184	17 892	18 618	19 641	20 371	20 889
Additions Other Than Through Business Combinations Property Plant Equipment		43 092	78	819	2 039
Administrative Expenses		27 442	33 508
Average Number Employees During Period	2	1	1	1	1	1	2
Comprehensive Income Expense		94 728	76 464
Corporation Tax Payable		21 989
Cost Sales		41 666	38 805
Creditors		38 661	28 446	28 291	35 576	36 870	45 406
Depreciation Expense Property Plant Equipment		823	708
Depreciation Rate Used For Property Plant Equipment		33	33	33	33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment		5 038
Disposals Property Plant Equipment		5 072
Dividends Paid			83 000
Gross Profit Loss		137 334	120 356
Income Expense Recognised Directly In Equity		1	-83 000
Increase From Depreciation Charge For Year Property Plant Equipment		823	708	726	1 023	730	518
Issue Equity Instruments		1
Net Current Assets Liabilities		73 893	67 987	49 989	37 923	66 400	132 889
Operating Profit Loss		116 717	94 548
Other Creditors		4 624
Other Operating Income Format1		6 825	7 700
Other Taxation Social Security Payable		11 982
Profit Loss		94 728	76 464
Profit Loss Before Tax		116 717
Profit Loss On Ordinary Activities Before Tax		116 717	94 548
Property Plant Equipment Gross Cost		38 020	38 098	38 917	40 956	40 956	40 956
Provisions For Liabilities Balance Sheet Subtotal				3 857	4 050	3 911	3 813
Tax Tax Credit On Profit Or Loss On Ordinary Activities		21 989	18 084
Total Assets Less Current Liabilities		94 729	88 193	70 288	59 238	86 985	152 956
Trade Creditors Trade Payables		66
Trade Debtors Trade Receivables		5 639
Turnover Revenue		179 000	159 161
Advances Credits Directors		3 684	164	537		34	1
Advances Credits Made In Period Directors		89 096	86 520	69 627	86 721	82 268
Advances Credits Repaid In Period Directors		85 412	83 000	70 000	86 184	82 302

Company staff

Neil R.

Role: Director

Appointed: 28 April 2017

Latest update: 22 February 2024

People with significant control

Neil R.

Notified on 28 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Neil Ross Architect Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil R.

People with significant control

Neil R.

Accounts Documents

Company filings

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