P4b Architecture Ltd in Manchester, M28 3AQ

Description

Data updated on: 01-11-2023

P4b Architecture Ltd with reg. no. 07630375 has been competing in the field for thirteen years. The Private Limited Company can be found at 15a Memorial Road, Worsley, Manchester and company's post code is M28 3AQ. This enterprise's SIC and NACE codes are 71111 : Architectural activities. The firm's latest annual accounts cover the period up to 2022-12-31 and the most recent annual confirmation statement was filed on 2023-05-11.

Jason C. is this enterprise's single director, that was arranged to perform management duties in 2011 in May. Since June 2014 Michelle C., had performed assigned duties for this specific limited company until the resignation 8 years ago.

Executives who control the firm include: Michelle C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jason C. 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	-3 130	-17 920	-6 177	-12 763	-14 359	-3 529

Balance Sheet
Cash Bank On Hand							4 749	3 059	60 797	15 110	37 811	16 055
Current Assets	1 809	4 385	3 500	5 262	2 096	7 846	4 749	13 600	62 009	90 090	107 039	131 477
Debtors	1 800			3 430	1 992	6 312	3 360	10 541	1 212	74 980	69 228	115 422
Net Assets Liabilities						3 529	16	5 406	8 397	36 647	58 883	67 916
Other Debtors							3 360	10 541	1 212	74 620	3 728	37 790
Property Plant Equipment								1 069	1 031	1 367	1 283	49 866
Cash Bank In Hand	9	4 385	3 500	1 832	104	1 534
Net Assets Liabilities Including Pension Asset Liability	-3 130	-17 920	-6 177	-12 763	-9 204	-3 529
Tangible Fixed Assets	1 933

Capital & Reserves
Called Up Share Capital	1	1	100	100	100	100
Profit Loss Account Reserve	-3 131	-17 921	-6 277	-12 863	-9 304	-3 629
Shareholder Funds	-3 130	-17 920	-6 177	-12 763	-14 359	-3 529

Other Financial Data
Amount Specific Advance Or Credit Directors							3 360	10 541	1 212	13 649	3 360	37 349
Amount Specific Advance Or Credit Made In Period Directors							3 360	42 552	26 472	60 396	84 316	84 131
Amount Specific Advance Or Credit Repaid In Period Directors								35 371	35 801	47 959	94 605	50 142
Accumulated Depreciation Impairment Property Plant Equipment								535	1 318	2 219	3 078	9 018
Amounts Owed By Group Undertakings										62 500	65 500	65 500
Amounts Owed To Group Undertakings								476	476	476	476	18 470
Average Number Employees During Period							4	2	2	2	4	5
Bank Borrowings Overdrafts									32 491	28 200	17 778	10 422
Creditors						11 375	4 733	9 060	32 491	28 200	17 778	17 848
Finance Lease Liabilities Present Value Total												7 426
Increase Decrease In Property Plant Equipment												10 750
Increase From Depreciation Charge For Year Property Plant Equipment								535	783	901	860	2 150
Net Current Assets Liabilities	-5 063	-17 920	-6 177	-12 763	-9 204	-3 529	16	4 540	40 053	63 676	75 699	48 379
Other Creditors							950	900	5 418	6 249	2 000	32 146
Other Taxation Social Security Payable							7 143	7 684	9 107	15 850	21 507	22 238
Property Plant Equipment Gross Cost								1 604	2 349	3 586	4 361	10 750
Provisions For Liabilities Balance Sheet Subtotal								203	196	196	321	12 481
Total Additions Including From Business Combinations Property Plant Equipment								1 604	745	1 237	775	54 523
Total Assets Less Current Liabilities	-3 130	-17 920	-6 177	-12 763	-14 359	-3 529	16	5 609	41 084	65 043	76 982	98 245
Trade Creditors Trade Payables									2 664	24		1 050
Trade Debtors Trade Receivables										360		12 132
Creditors Due Within One Year Total Current Liabilities	6 872
Fixed Assets	1 933
Tangible Fixed Assets Additions	2 500
Tangible Fixed Assets Cost Or Valuation	2 500
Tangible Fixed Assets Depreciation	567
Tangible Fixed Assets Depreciation Charge For Period	567
Director Remuneration	8 500	28 777	10 337
Director Remuneration Benefits Excluding Payments To Third Parties	8 500	28 777	10 337	23 299
Accountancy Fees Administrative Expenses		834	720	720
Administrative Expenses	26 017	45 094	23 446	49 950
Bank Charges Detailed P L		447	448	263
Basic Sales Revenue		65 244	95 679	87 519
Computer Software I T Consumables Maintenance Administrative Expenses		208	12	935
Corporation Tax Due Within One Year	1 973	789	7 131	2 593
Cost Sales	22 870	16 205	36 578	24 606
Creditors Due Within One Year	6 872	22 305	9 677	18 025	11 300	11 375
Data Telecommunications Costs Administrative Expenses		1 431	1 127	231
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets	567	1 933
Depreciation Tangible Fixed Assets Administrative Expenses		1 933
Directors Salaries Administrative Expenses		28 777	10 337	23 299
Final Payment				16 956
Gross Profit Loss	35 859	49 039	59 101	62 913
Insurance Administrative Expenses		181
Interim Payment	11 000	17 946	16 880
Legal Fees Administrative Expenses		60
Marketing Advertising Costs Cost Sales		387	854	2 210
Nominal Value Shares Issued			1
Number Shares Allotted		1	100	100	100
Number Shares Issued			99
Premises Repairs Maintenance Administrative Expenses		261
Printing Postage Stationery Administrative Expenses		612
Profit Loss For Period	7 869	3 156	28 524	10 370
Profit Loss On Ordinary Activities Before Tax	9 842	3 945	35 655	12 963
Rent Premises Administrative Expenses		854	1 082	3 265
Share Capital Allotted Called Up Paid	1	1	100	100	100
Subcontractor Costs Cost Sales		8 894	24 632	13 803
Sundry Expenses Administrative Expenses		749		1 096
Taxation Social Security Due Within One Year	24
Tax On Profit Or Loss On Ordinary Activities	1 973	789	7 131	2 593
Trade Creditors Within One Year	4 875			3 387
Trade Debtors Within One Year	1 800			3 430
Travel Subsistence Expenses Administrative Expenses		8 225	4 033	9 051
Turnover Gross Operating Revenue	58 729	65 244	95 679	87 519
U K Current Corporation Tax	1 973	789	7 131	2 593
U K Current Corporation Tax On Income For Period	1 973	789	7 131	2 593
Value Shares Allotted		1	1	1	1
V A T Due Within One Year		1 516	2 546	2 045
Vehicle Running Costs Administrative Expenses		218
Wages Salaries Administrative Expenses		127	5 687	11 090

Company staff

Jason C.

Role: Director

Appointed: 11 May 2011

Latest update: 20 January 2024

People with significant control

Michelle C.

Notified on 11 May 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jason C.

Notified on 1 October 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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts
Start Date For Period Covered By Report	1 July 2012
Annual Accounts 09/02/2015
Start Date For Period Covered By Report	1 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	09/02/2015
Annual Accounts 10/11/2015
Start Date For Period Covered By Report	1 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	10/11/2015
Annual Accounts 01/03/2017
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	01/03/2017
Annual Accounts 29 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 25/02/2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	25/02/2014

P4b Architecture Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason C.

Michelle C.

People with significant control

Michelle C.

Jason C.

Accounts Documents

Company filings

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