Native Chartered Architects Limited in York, YO19 6ED

Description

Data updated on: 01-11-2023

Native Chartered Architects Limited is established as Private Limited Company, that is registered in 3 And 4 Park Court, Riccall Road Escrick in York. The office's postal code is YO19 6ED. This company exists since Thu, 28th Feb 2008. The company's registration number is 06518213. The company's principal business activity number is 71111 meaning Architectural activities. 2023/03/31 is the last time when the company accounts were filed.

In order to be able to match the demands of their customer base, this specific business is constantly directed by a team of two directors who are Christopher W. and Sally W.. Their mutual commitment has been of crucial use to this business for 16 years. At least one secretary in this firm is a limited company, specifically Shared Equity Ltd.

Executives who have control over the firm are as follows: Christopher W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sally W. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 274	41 639	47 375	48 593	44 201	72 038

Balance Sheet
Cash Bank In Hand		1 000	1 501	5	12 339	11 402
Cash Bank On Hand						11 402	55 216	6 281	3	2	4	10 003	31 540
Current Assets	28 256	49 572	36 367	31 128	37 478	54 987	102 228	35 590	49 500	48 116	54 457	77 830	92 410
Debtors	27 256	38 572	34 866	31 123	25 139	43 585	47 012	29 309	49 497	48 114	54 453	59 401	60 870
Intangible Fixed Assets	73 457	69 136	64 815	60 494	56 173	51 852
Net Assets Liabilities						52 035	81 461	825	55	3 212	433	16 260	55 356
Net Assets Liabilities Including Pension Asset Liability	17 274	41 639	47 375	48 593	44 201	72 038
Other Debtors						3 063	5 067	10 060	22 369	26 007	27 106	18 244	8 917
Property Plant Equipment						43 528	44 466	123 722	128 800	113 130	100 970	88 380	79 286
Stocks Inventory	1 000	10 000
Tangible Fixed Assets	78 536	69 621	61 474	54 268	48 423	43 528
Total Inventories												8 426

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	17 272	41 637	47 373	48 591	44 199	72 036
Shareholder Funds	17 274	41 639	47 375	48 593	44 201	72 038

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						35 865	41 482	47 100	52 717	58 334	63 951	69 569	75 186
Accumulated Depreciation Impairment Property Plant Equipment						72 646	79 932	95 669	114 156	130 382	147 252	163 585	181 023
Average Number Employees During Period							6	8	7	6	5	6	6
Bank Borrowings Overdrafts						14 114	41 256	109 164	105 657	73 311	83 556	51 036	32 080
Creditors						96 359	41 256	109 164	105 657	73 311	83 556	51 036	32 080
Creditors Due After One Year	2 743
Creditors Due Within One Year	158 593	145 378	114 242	96 480	97 126	77 652
Disposals Decrease In Depreciation Impairment Property Plant Equipment								762		558
Disposals Property Plant Equipment								1 741		558
Fixed Assets	151 993	138 757	126 289	114 762	104 596	94 084	89 405	163 043	162 504	141 217	123 440	105 232	90 521
Future Minimum Lease Payments Under Non-cancellable Operating Leases								17 939	13 955	10 840	10 395	10 395	10 395
Increase From Amortisation Charge For Year Intangible Assets							5 617	5 618	5 617	5 617	5 617	5 618	5 617
Increase From Depreciation Charge For Year Property Plant Equipment							7 286	16 499	18 487	16 784	16 870	16 333	17 438
Intangible Assets						50 556	44 939	39 321	33 704	28 087	22 470	16 852	11 235
Intangible Assets Gross Cost						86 421	86 421	86 421	86 421	86 421	86 421	86 421
Intangible Fixed Assets Aggregate Amortisation Impairment	12 964	17 285	21 606	25 927	30 248	34 569
Intangible Fixed Assets Amortisation Charged In Period		4 321	4 321
Intangible Fixed Assets Cost Or Valuation	86 421	86 421	86 421	86 421	86 421
Net Current Assets Liabilities	-130 337	-95 806	-77 875	-65 352	-59 648	-22 665	34 832	-49 099	-52 030	-60 607	-35 402	-34 485	864
Number Shares Allotted		2	2	2	2	2
Other Creditors						45 323	5 671	14 467	8 182	8 649	2 653	4 323	4 840
Other Taxation Social Security Payable						32 096	29 356	14 754	41 182	40 136	33 117	51 394	59 982
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						116 174	124 398	219 391	242 956	243 512	248 222	251 965	260 309
Provisions For Liabilities Balance Sheet Subtotal						677	1 520	3 955	4 762	4 087	4 049	3 451	3 949
Provisions For Liabilities Charges	1 639	1 312	1 039	817	747	677
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		987	503
Tangible Fixed Assets Cost Or Valuation	111 936	112 923	113 426	113 800	114 790	116 174
Tangible Fixed Assets Depreciation	33 400	43 302	51 952	59 532	66 367	72 646
Tangible Fixed Assets Depreciation Charged In Period		9 902	8 650
Total Additions Including From Business Combinations Property Plant Equipment							8 224	96 734	23 565	1 114	4 710	3 743	8 344
Total Assets Less Current Liabilities	21 656	42 951	48 414	49 410	44 948	72 715	124 237	113 944	110 474	80 610	88 038	70 747	91 385
Trade Creditors Trade Payables						4 826	10 928	26 824	2 979	9 905	7 913	5 134	3 534
Trade Debtors Trade Receivables						40 522	41 945	19 249	27 128	22 107	27 347	41 157	51 953

Company staff

Shared Equity Ltd

Role: Corporate Secretary

Appointed: 05 February 2016

Address: Riccall Road, Escrick, York, North Yorkshire, YO19 6ED, United Kingdom

Latest update: 19 April 2024

Christopher W.

Role: Director

Appointed: 28 February 2008

Latest update: 19 April 2024

Sally W.

Role: Director

Appointed: 28 February 2008

Latest update: 19 April 2024

People with significant control

Christopher W.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sally W.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 3rd December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3rd December 2014
Annual Accounts 4th September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4th September 2015
Annual Accounts 20th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 6th December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	6th December 2012
Annual Accounts 21st November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21st November 2013

Native Chartered Architects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shared Equity Ltd

Christopher W.

Sally W.

Numerical Therapy Ltd

People with significant control

Christopher W.

Sally W.

Accounts Documents

Company filings

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