Ollier Smurthwaite Architects Limited in Manchester, M2 6BA

Description

Data updated on: 01-11-2023

Registered as 06051332 17 years ago, Ollier Smurthwaite Architects Limited is categorised as a Private Limited Company. The business active mailing address is 40 King Street, Manchester. The enterprise's Standard Industrial Classification Code is 71129 and their NACE code stands for Other engineering activities. Ollier Smurthwaite Architects Ltd filed its account information for the period that ended on 2022-01-30. The business most recent annual confirmation statement was submitted on 2023-01-12.

From the data we have gathered, the following limited company was built in 2007 and has been steered by four directors. To help the directors in their tasks, this specific limited company has been utilizing the expertise of Matthew O. as a secretary since 2007.

Executives who have control over the firm are as follows: Alaster S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew O. 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-30	2018-01-30	2019-01-30	2020-01-30	2021-01-30	2022-01-30	2023-01-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 205	853	23 685	57 292	127 000	86 274

Balance Sheet
Cash Bank On Hand						62 098	59 773	58	21 202	18 211	8 235	16 771	58
Current Assets	11 043	14 371	50 920	87 389	187 443	492 198	662 777	741 351	996 324	755 282	767 237	476 104	638 626
Debtors		11 067	11 358	34 628	72 622	331 013	309 870	741 293	975 122	737 071	759 002	459 333	638 568
Net Assets Liabilities						86 273	416 985	501 679	976 218	869 139	781 910	750 649	844 036
Other Debtors						244 724	187 992	207 728	347 096	102 848	171 157	40 626	165 123
Property Plant Equipment						706 741	867 389	997 300	1 301 750	1 108 396	1 119 289	1 119 707	1 118 052
Total Inventories						99 087	293 134
Cash Bank In Hand	4 775	2 688	39 055	52 761	114 821	62 098
Net Assets Liabilities Including Pension Asset Liability	-1 205	853	23 685	57 292	127 000	86 274
Stocks Inventory	6 268	616	507			99 087
Tangible Fixed Assets	103 695	98 956	102 063	107 386	118 076	706 741

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-1 207	851	23 683	57 290	126 998	86 272
Shareholder Funds	-1 205	853	23 685	57 292	127 000	86 274

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						43 927	63 879	80 051	92 988	14 660	16 339	18 550	20 205
Amounts Recoverable On Contracts							293 134	135 339	154 915	170 000	170 000	100 000	102 000
Average Number Employees During Period						12	16	23	23	19	15	15	8
Bank Borrowings Overdrafts						722 430	369 044	331 525	629 813	506 549	650 296	632 343	501 028
Creditors						722 430	369 044	331 525	629 813	506 549	650 296	632 343	501 028
Disposals Property Plant Equipment							180 000			271 682
Increase From Depreciation Charge For Year Property Plant Equipment							19 952	16 172	12 937	3 029	1 679	2 211	1 655
Net Current Assets Liabilities	-16 344	-13 879	2 590	27 934	84 924	109 578	-65 399	-142 536	316 499	269 594	316 582	264 641	228 053
Other Creditors						263 276	448 896	333 672	390 005	344 110	263 157	66 156	85 780
Other Taxation Social Security Payable						103 958	232 308	258 056	192 919	39 944	101 937	98 261	203 308
Property Plant Equipment Gross Cost						750 668	931 268	1 077 351	1 394 738	1 123 056	1 135 628	1 138 257
Provisions For Liabilities Balance Sheet Subtotal						7 615	15 961	21 560	12 218	2 302	3 665	1 356	1 041
Total Additions Including From Business Combinations Property Plant Equipment							360 600	146 083	12 553		12 572	2 629
Total Assets Less Current Liabilities	87 351	85 077	104 653	135 320	203 000	816 319	801 990	854 764	1 618 249	1 377 990	1 435 871	1 384 348	1 346 105
Total Increase Decrease From Revaluations Property Plant Equipment									304 834
Trade Creditors Trade Payables						11 535	11 534	38 646	22 418	31 016	10 778		1 928
Trade Debtors Trade Receivables						86 289	121 878	398 226	473 111	464 223	417 845	318 707	371 445
Bank Borrowings									704 296	577 167	725 079	679 389	606 364
Disposals Decrease In Depreciation Impairment Property Plant Equipment										81 357
Creditors Due After One Year Total Noncurrent Liabilities	83 580	80 433
Creditors Due Within One Year Total Current Liabilities	27 387	28 250
Fixed Assets	103 695	98 956	102 063	107 386	118 076	706 741
Provisions For Liabilities Charges	4 976	3 791	4 413	5 477	7 615	7 615
Tangible Fixed Assets Cost Or Valuation	116 567	116 567	125 190	136 314	154 388	750 668
Tangible Fixed Assets Depreciation	12 872	17 611	23 127	28 928	36 312	43 927
Tangible Fixed Assets Depreciation Charge For Period		4 739
Creditors Due After One Year		80 433	76 555	72 551	68 385	722 430
Creditors Due Within One Year		28 250	48 330	59 455	102 519	382 620
Instalment Debts Due After5 Years			61 147	53 248	55 052
Number Shares Allotted				2	2	2
Par Value Share				1	1	1
Secured Debts			80 407	76 403
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Additions			8 623	11 124	18 074	596 280
Tangible Fixed Assets Depreciation Charged In Period			5 516	5 801	7 384	7 615
Amount Specific Advance Or Credit Directors				17 598	18 671

Company staff

Harriet O.

Role: Director

Appointed: 09 August 2018

Latest update: 18 March 2024

Laila S.

Role: Director

Appointed: 09 August 2018

Latest update: 18 March 2024

Matthew O.

Role: Director

Appointed: 12 January 2007

Latest update: 18 March 2024

Matthew O.

Role: Secretary

Appointed: 12 January 2007

Latest update: 18 March 2024

Alaster S.

Role: Director

Appointed: 12 January 2007

Latest update: 18 March 2024

People with significant control

Alaster S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Matthew O.

Notified on 6 April 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	30 October 2023
Account last made up date	30 January 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 24 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	24 October 2013
Annual Accounts 9 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	9 October 2014
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	15 June 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	31 January 2017
End Date For Period Covered By Report	30 January 2018
Annual Accounts
Start Date For Period Covered By Report	31 January 2018
End Date For Period Covered By Report	30 January 2019
Annual Accounts
Start Date For Period Covered By Report	31 January 2019
End Date For Period Covered By Report	30 January 2020
Annual Accounts
Start Date For Period Covered By Report	31 January 2020
End Date For Period Covered By Report	30 January 2021
Annual Accounts
Start Date For Period Covered By Report	31 January 2021
End Date For Period Covered By Report	30 January 2022
Annual Accounts
Start Date For Period Covered By Report	31 January 2022
End Date For Period Covered By Report	30 January 2023

Ollier Smurthwaite Architects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harriet O.

Laila S.

Matthew O.

Matthew O.

Alaster S.

People with significant control

Alaster S.

Matthew O.

Accounts Documents

Company filings

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