Mother Architects Ltd in Market Rasen, LN7 6TU

Description

Data updated on: 01-11-2023

08871314 - registration number assigned to Mother Architects Ltd. The firm was registered as a Private Limited Company on 2014-01-31. The firm has been present in this business for ten years. This business could be gotten hold of in 20, Market Place Caistor in Market Rasen. The headquarters' postal code assigned to this place is LN7 6TU. This firm's Standard Industrial Classification Code is 71111 and has the NACE code: Architectural activities. Mother Architects Limited filed its account information for the period that ended on 2023-01-31. The company's latest annual confirmation statement was submitted on 2023-01-31.

As found in the enterprise's executives list, for 9 years there have been two directors: Sam M. and Joanne H..

Executives with significant control over the firm are: Sam M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joanne H. 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	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-1 898	-7 665

Balance Sheet
Cash Bank In Hand		874
Cash Bank On Hand		874	2 336
Current Assets	1 500	1 830	3 344	792	4 521	9 767	34 878	82 441	88 243
Debtors		20	20
Property Plant Equipment		188	125
Stocks Inventory	1 500	936
Tangible Fixed Assets		188
Total Inventories		936	988

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-1 998	-7 765
Shareholder Funds	-1 898	-7 665

Other Financial Data
Amount Specific Advance Or Credit Directors						46	15 669	40 773	17 296
Amount Specific Advance Or Credit Made In Period Directors								24 528	202
Amount Specific Advance Or Credit Repaid In Period Directors							15 715	576	1 726
Accrued Liabilities		606	1 230
Accumulated Depreciation Impairment Property Plant Equipment		64	127
Average Number Employees During Period			1	2	3	2	3	3	3
Corporation Tax Payable		8 514	11 218
Creditors		9 683	13 967	19 293	28 581	26 439	42 244	83 710	132 959
Creditors Due Within One Year	3 398	9 683
Fixed Assets			125	41	2 575	1 994	638	674	2 250
Increase From Depreciation Charge For Year Property Plant Equipment			63
Net Current Assets Liabilities	-1 898	-7 853	-10 623	-18 501	-24 060	-16 672	-7 366	-1 269	-44 716
Number Shares Allotted	100	100
Other Creditors			347
Other Taxation Social Security Payable		204	553
Par Value Share	1	1
Prepayments		20	20
Property Plant Equipment Gross Cost		252
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		252
Tangible Fixed Assets Cost Or Valuation		252
Tangible Fixed Assets Depreciation		64
Tangible Fixed Assets Depreciation Charged In Period		64
Total Assets Less Current Liabilities	-1 898	-7 665	-10 498	-18 460	-21 485	-14 678	-6 728	-595	-42 466
Work In Progress		936	988

Company staff

Sam M.

Role: Director

Appointed: 24 March 2015

Latest update: 7 April 2024

Joanne H.

Role: Director

Appointed: 31 January 2014

Latest update: 7 April 2024

People with significant control

Sam M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joanne H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 29 May 2015
Start Date For Period Covered By Report	31 January 2014
Date Approval Accounts	29 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 26 July 2016
Date Approval Accounts	26 July 2016

Mother Architects Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sam M.

Joanne H.

People with significant control

Sam M.

Joanne H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Mother Architects Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sam M.

Joanne H.

People with significant control

Sam M.

Joanne H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015