P S Architecture Limited, WC1H 9JG

Description

Data updated on: 01-11-2023

This firm is located in St Pancras under the following Company Registration No.: 04967654. This company was started in the year 2003. The headquarters of this firm is situated at 97 Judd Street London. The area code for this place is WC1H 9JG. The company's declared SIC number is 71111 and their NACE code stands for Architectural activities. P S Architecture Ltd filed its account information for the financial year up to 30th November 2022. The firm's most recent annual confirmation statement was released on 24th November 2022.

Given this particular enterprise's magnitude, it was unavoidable to acquire additional company leaders: Thomas S., Matthew S. and Peter S. who have been cooperating since 2020-06-01 to promote the success of the following company.

Peter 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 730	357	942	2 314	3 890

Balance Sheet
Cash Bank In Hand	6 482	3 215	750	14 686	5 902
Cash Bank On Hand					5 902	7 315	2 867	5 611	712	2 766	1 666	1 031
Current Assets	15 087	8 392	4 391	17 407	5 902	8 580	3 799	5 611			1 666	11 153
Debtors	8 605	5 177	3 641	2 721		1 265	932					10 122
Net Assets Liabilities								1 436	1 170	149	1 969	8 133
Net Assets Liabilities Including Pension Asset Liability	2 730	357	942	2 314
Property Plant Equipment					6 131	4 905	3 924	4 039	3 231	2 585	4 713	3 770
Tangible Fixed Assets	6 136	5 462	7 281	6 144	6 131

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 630	257	842	2 214	3 790
Shareholder Funds	2 730	357	942	2 314	3 890

Other Financial Data
Accrued Liabilities					1 501	1 662	1 662	1 662	1 422
Accumulated Depreciation Impairment Property Plant Equipment					15 130	16 356	17 337	18 347	19 155	19 801	20 979	21 922
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable					362	2 516			77
Corporation Tax Recoverable							932
Creditors					8 143	5 642	4 865	8 214	2 104	4 811	3 515	6 074
Creditors Due After One Year	11 583	7 825	3 709
Creditors Due Within One Year	6 910	5 672	7 021	21 237	8 143
Increase From Depreciation Charge For Year Property Plant Equipment						1 226	981	1 010	808	646	1 178	943
Net Current Assets Liabilities	8 177	2 720	-2 630	-3 830	-2 241	2 938	-1 066	-2 603	-1 392	-2 045	-1 849	5 079
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable					578	969	411	409	77	2 920	1 910	2 507
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					21 261	21 261	21 261	22 386	22 386	22 386	25 692
Provisions For Liabilities Balance Sheet Subtotal									669	391	895	716
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 146	3 639	399	1 520
Tangible Fixed Assets Cost Or Valuation	14 557	15 703	19 342	19 741	21 261
Tangible Fixed Assets Depreciation	8 421	10 241	12 061	13 597	15 130
Tangible Fixed Assets Depreciation Charged In Period		1 820	1 820	1 536	1 533
Total Additions Including From Business Combinations Property Plant Equipment								1 125			3 306
Total Assets Less Current Liabilities	14 313	8 182	4 651	2 314	3 890	7 843	2 858	1 436	1 839	540	2 864	8 849
Trade Debtors Trade Receivables						1 265						10 122
Other Creditors									2 027	1 429	1 605	3 567
Trade Creditors Trade Payables										462