Nick Shipp Architects Limited in Bath, BA1 5HR

Description

Data updated on: 01-11-2023

Nick Shipp Architects came into being in 2011 as a company enlisted under no 07773828, located at BA1 5HR Bath at 40 Belvedere. The company has been in business for 13 years and its last known status is active. The enterprise's declared SIC number is 71111 and their NACE code stands for Architectural activities. 2022-09-30 is the last time when account status updates were filed.

This company has just one managing director this particular moment controlling this firm, specifically Nicholas S. who's been performing the director's assignments since Wed, 14th Sep 2011.

Nicholas S. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2021-09-30	2022-09-30
Currency
Net Worth	187 627

Balance Sheet
Cash Bank On Hand		152 468	21 312
Current Assets	131 945	220 138	108 747
Debtors	41 119	65 970	85 735
Net Assets Liabilities		116 837	100 365
Property Plant Equipment		11 385	8 899
Total Inventories		1 700	1 700
Cash Bank In Hand	70 826
Intangible Fixed Assets	100 000
Net Assets Liabilities Including Pension Asset Liability	187 627
Stocks Inventory	20 000
Tangible Fixed Assets	6 172

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	87 626
Shareholder Funds	187 627

Other Financial Data
Version Production Software			1
Accumulated Depreciation Impairment Property Plant Equipment		38 411	41 378
Additions Other Than Through Business Combinations Property Plant Equipment			481
Average Number Employees During Period		5	5
Creditors		64 686	77 281
Fixed Assets	106 172	111 385	108 899
Increase From Depreciation Charge For Year Property Plant Equipment			2 967
Intangible Assets		100 000	100 000
Intangible Assets Gross Cost		100 000	100 000
Net Current Assets Liabilities	81 455	155 452	31 466
Property Plant Equipment Gross Cost		49 796	50 277
Total Assets Less Current Liabilities	187 627	266 837	140 365
Creditors Due Within One Year	57 240
Intangible Fixed Assets Additions	100 000
Intangible Fixed Assets Cost Or Valuation	100 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	6 750
Share Premium Account	100 000
Tangible Fixed Assets Additions	8 229
Tangible Fixed Assets Cost Or Valuation	8 229
Tangible Fixed Assets Depreciation	2 057
Tangible Fixed Assets Depreciation Charged In Period	2 057

Company staff

Nicholas S.

Role: Director

Appointed: 14 September 2011

Latest update: 19 March 2024

People with significant control

Nicholas S.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 16 November 2012
Start Date For Period Covered By Report	2011-09-14
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	16 November 2012
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Nick Shipp Architects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas S.

People with significant control

Nicholas S.

Accounts Documents

Company filings

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