Mis Architectural Forms Limited in Handsworth, S13 9NQ

Description

Data updated on: 01-11-2023

Started with Reg No. 03347304 27 years ago, Mis Architectural Forms Limited is a Private Limited Company. The company's official registration address is 22c Orgreave Crescent, Dore House Industrial Estate Handsworth. The firm's principal business activity number is 25990 and has the NACE code: Manufacture of other fabricated metal products n.e.c.. September 29, 2022 is the last time the company accounts were filed.

As suggested by this specific company's register, for 27 years there have been two directors: Gillian C. and Gary C.. In order to find professional help with legal documentation, this specific firm has been utilizing the skillset of Gillian C. as a secretary since April 1997.

Executives who have control over the firm are as follows: Gillian C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gary C. 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	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	2022-09-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 071	20 023	56 550	12 171	12 155	-101

Balance Sheet
Cash Bank In Hand	400	400	400	400	400	400
Cash Bank On Hand						400	400	400	1 000	1 000	1 000	1 000
Current Assets	226 395	232 777	204 053	195 289	214 338	145 936	255 260	243 045	187 236	211 064	340 293	214 824
Debtors	222 450	228 740	199 834	190 982	209 953	141 471	250 681	238 341	180 236	205 064	329 293	203 824
Net Assets Liabilities						-101	13 431	1 539	1 720	-40 016	2 782	-46 853
Net Assets Liabilities Including Pension Asset Liability			56 550	12 171	12 155	-101
Other Debtors						41 245	91 561	43 554	102 385	92 973	29 106	117 546
Property Plant Equipment						25 199	27 945	22 072	16 683	21 484	32 868	23 960
Stocks Inventory	3 545	3 637	3 819	3 907	3 985	4 065
Tangible Fixed Assets	21 423	19 895	21 819	34 042	28 200	25 199
Total Inventories						4 065	4 179	4 304	6 000	5 000	10 000	10 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	7 069	20 021	56 548	12 169	12 153	-103
Shareholder Funds	7 071	20 023	56 550	12 171	12 155	-101

Other Financial Data
Amount Specific Advance Or Credit Directors					41 241	40 065	88 743	32 047	86 529	67 000	16 700	79 597
Amount Specific Advance Or Credit Made In Period Directors						86 301	90 392	89 347	83 892	10 471		80 747
Amount Specific Advance Or Credit Repaid In Period Directors						87 477	41 714	146 043	29 410	30 000	50 300	17 850
Accumulated Depreciation Impairment Property Plant Equipment						61 394	68 123	74 356	81 010	86 322	90 451	84 035
Average Number Employees During Period						6	7	8	6	6	6	6
Bank Borrowings Overdrafts						13 000	1 000	78 163	51 184	46 858	36 667	26 667
Creditors						13 000	1 000	263 578	47 425	68 458	121 706	76 586
Creditors Due After One Year				37 000	25 000	13 000
Creditors Due Within One Year	240 747	232 649	169 322	180 160	205 383	158 236
Increase From Depreciation Charge For Year Property Plant Equipment							6 729	6 233	6 654	5 312	9 803	8 907
Net Current Assets Liabilities	-14 352	128	34 731	15 129	8 955	-12 300	-13 514	-20 533	32 462	10 983	95 645	10 325
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid									2	2	2	2
Other Creditors						16 896	18 633	18 905	47 425	21 600	85 039	49 919
Other Taxation Social Security Payable						16 812	25 314	30 979	22 652	38 535	34 882	51 867
Par Value Share		1	1	1	1	1			1	1	1	1
Property Plant Equipment Gross Cost						86 593	96 068	96 428	97 693	107 806	123 319	107 995
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		2 368	7 205
Tangible Fixed Assets Cost Or Valuation	65 668	67 272	65 111	83 733	83 733	86 593
Tangible Fixed Assets Depreciation	44 245	47 377	43 292	49 691	55 533	61 394
Tangible Fixed Assets Depreciation Charged In Period		3 868	5 177
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		736	9 262
Tangible Fixed Assets Disposals		764	9 366
Total Additions Including From Business Combinations Property Plant Equipment							9 475	360	1 265	10 113	23 813
Total Assets Less Current Liabilities	7 071	20 023	56 550	49 171	37 155	12 899	14 431	1 539	49 145	32 467	128 513	34 285
Trade Creditors Trade Payables						38 325	139 682	135 531	41 849	51 878	108 680	51 927
Trade Debtors Trade Receivables						100 226	159 120	194 787	77 851	112 091	300 187	86 278
Advances Credits Directors	50 453	43 774	65 548	25 612	41 241	40 065
Advances Credits Made In Period Directors	71 114	75 444	79 316	96 732	85 165
Advances Credits Repaid In Period Directors	51 281	82 123	57 542	136 668	69 536
Disposals Decrease In Depreciation Impairment Property Plant Equipment											5 674	15 323
Disposals Property Plant Equipment											8 300	15 324
Provisions For Liabilities Balance Sheet Subtotal										4 025	4 025	4 552

Company staff

Gillian C.

Role: Director

Appointed: 08 April 1997

Latest update: 12 December 2023

Gillian C.

Role: Secretary

Appointed: 08 April 1997

Latest update: 12 December 2023

Gary C.

Role: Director

Appointed: 08 April 1997

Latest update: 12 December 2023

People with significant control

Gillian C.

Notified on 8 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gary C.

Notified on 8 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 June 2024
Account last made up date	29 September 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 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 24 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	24 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2016
Annual Accounts 7 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	7 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	29 September 2022
Annual Accounts 24 May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	24 May 2013
Annual Accounts 27 June 2014
Date Approval Accounts	27 June 2014

Mis Architectural Forms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian C.

Gillian C.

Gary C.

Hallam Corporate Services Limited

Lorraine F.

People with significant control

Gillian C.

Gary C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016