Neil Stewart Architecture Limited in Nigg, IV19 1QU

Description

Data updated on: 01-11-2023

Neil Stewart Architecture Limited is officially located at Nigg at 5 Culnaha Cottages. Anyone can look up this business using the post code - IV19 1QU. The firm has been operating on the UK market for fifteen years. The firm is registered under the number SC357719 and their current state is active. This enterprise's SIC code is 71111 and their NACE code stands for Architectural activities. Thu, 31st Mar 2022 is the last time when the company accounts were filed.

Neil S. is this enterprise's single director, who was formally appointed on 2009-04-03. Since 2009-04-03 Bencha S., had performed assigned duties for the following firm up until the resignation fifteen years ago. To help the directors in their tasks, this firm has been utilizing the expertise of Bencha S. as a secretary since April 2009.

Executives who have control over the firm are as follows: Bencha S. owns 1/2 or less of company shares. Neil S. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	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
Net Worth	-2 398	-1 751	2 862	2 973	2 206

Balance Sheet
Cash Bank On Hand						21 756	11 183	11 370	12 489	10 899	5 979
Current Assets		6 676	8 776	8 085	15 602	22 191	11 833	11 811	12 716	11 011	8 525
Debtors			185	186	187	435	650	441	227	112	2 546
Net Assets Liabilities						4 418	3 175	3 927	4 863	7 770	3 721
Other Debtors						212	466	358	138	112	2 546
Property Plant Equipment						252	189	142	107	79	59
Cash Bank In Hand	7 608	6 676	8 591	7 899	15 415
Net Assets Liabilities Including Pension Asset Liability	-2 398	-1 751	2 862	2 973	2 206
Tangible Fixed Assets	1 417	1 063	797	598	449

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-2 498	-1 851	2 762	2 873	2 106
Shareholder Funds	-2 398	-1 751	2 862	2 973	2 206

Other Financial Data
Accrued Liabilities						822	822	822	756	756
Accumulated Depreciation Impairment Property Plant Equipment						3 108	3 171	3 218	3 253	3 281	3 301
Average Number Employees During Period						1	1	1	1	1	1
Corporation Tax Payable										2 546	11
Creditors						18 025	8 847	8 026	7 960	3 305	4 852
Depreciation Expense Property Plant Equipment									35	27
Increase From Depreciation Charge For Year Property Plant Equipment							63	47	35	27	20
Net Current Assets Liabilities	-3 815	-2 814	2 224	2 494	1 846	4 166	2 986	3 785	4 756	7 706	3 673
Other Creditors						17 203	8 025	7 204	7 204	3	4 841
Prepayments						223	184	83	89	112
Property Plant Equipment Gross Cost						3 360	3 360	3 360	3 360	3 360
Provisions For Liabilities Balance Sheet Subtotal										15	11
Taxation Social Security Payable										2 546
Total Assets Less Current Liabilities		-1 751	3 021	3 092	2 295				4 863	7 785	3 732
Creditors Due Within One Year	11 423	9 490	6 552	5 591	13 756
Fixed Assets	1 417	1 063	797	598	449
Number Shares Allotted	100	100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges			159	119	89
Value Shares Allotted	100	100	100	100	100

Company staff

Bencha S.

Role: Secretary

Appointed: 03 April 2009

Latest update: 9 April 2024

Neil S.

Role: Director

Appointed: 03 April 2009

Latest update: 9 April 2024

People with significant control

Bencha S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Neil S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 12 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 17 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 July 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 11 September 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 September 2014

Neil Stewart Architecture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bencha S.

Neil S.

Bencha S.

People with significant control

Bencha S.

Neil S.

Accounts Documents

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