Paul Archer Design Ltd in London, E1 6NF

Description

Data updated on: 01-11-2023

Paul Archer Design Ltd can be found at London at Unit D204 116 Commercial Street. Anyone can search for the company by referencing its area code - E1 6NF. The firm has been in the field on the English market for twenty five years. The company is registered under the number 03820677 and company's official state is active. This company's SIC and NACE codes are 71111 : Architectural activities. The company's most recent filed accounts documents were submitted for the period up to Thu, 31st Mar 2022 and the latest annual confirmation statement was submitted on Thu, 20th Jul 2023.

In order to satisfy the client base, the company is continually directed by a group of three directors who are Richard G., Emil N. and Robert S.. Their joint efforts have been of extreme use to the following company since 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	150 626	226 111	368 358	700 279

Balance Sheet
Cash Bank On Hand				71 429	2 923	6 484	6 418	193 965	251 930
Current Assets	249 431	357 555	318 775	353 008	233 526	215 055	201 400	558 319	548 650
Debtors	184 357	248 935	255 803	281 579	230 603	208 571	194 982	324 354	241 446
Net Assets Liabilities				700 279	703 864	645 291	712 294	421 013	414 746
Other Debtors				87 357	91 667	98 936	59 186	66 599	66 599
Property Plant Equipment				1 515 328	1 513 507	1 487 630	1 464 473	16 362	17 191
Cash Bank In Hand	65 074	108 620	64 586	71 429
Net Assets Liabilities Including Pension Asset Liability	150 626	226 111	368 358	700 279
Tangible Fixed Assets	1 273 346	1 264 522	1 261 520	1 515 328

Capital & Reserves
Called Up Share Capital	1 537	1 537	1 537	1 000
Profit Loss Account Reserve	149 089	224 574	366 821	431 540
Shareholder Funds	150 626	226 111	368 358	700 279

Other Financial Data
Version Production Software					1	1	1	1	1
Accrued Liabilities Deferred Income				2 500	2 500	2 500	2 500	2 500	2 500
Accumulated Depreciation Impairment Property Plant Equipment				187 291	216 794	242 671	265 828	180 575	186 392
Additions Other Than Through Business Combinations Property Plant Equipment					27 682			1 095 633	6 646
Average Number Employees During Period							19	19	19
Bank Borrowings Overdrafts				964 670	914 663	859 509	788 756
Bank Overdrafts					43 710	97 784	46 742	2 840	6 695
Corporation Tax Payable				25 200	5 000		15 000	4 600	11 788
Creditors				203 387	128 506	197 885	164 823	153 668	151 095
Current Asset Investments								40 000	55 274
Disposals Decrease In Depreciation Impairment Property Plant Equipment								90 677
Disposals Property Plant Equipment								2 628 997
Fixed Assets	1 273 346	1 264 522	1 261 520	1 515 328	1 513 507	1 487 630	1 464 473	16 362	17 191
Increase From Depreciation Charge For Year Property Plant Equipment					29 503	25 877	23 157	5 424	5 817
Net Current Assets Liabilities	-186 720	-110 236	122 226	149 621	105 020	17 170	36 577	404 651	397 555
Number Shares Allotted		53 700	53 700	200	1 000	1 000	1 000	1 000	1 000
Other Creditors				47 999			2 846	29 847	4 138
Other Taxation Social Security Payable				20 297		16 739	9 539	14 361	12 669
Prepayments Accrued Income									20 000
Property Plant Equipment Gross Cost				1 702 619	1 730 301	1 730 301	1 730 301	196 937	203 583
Total Assets Less Current Liabilities	1 086 626	1 154 286	1 383 746	1 664 949	1 618 527	1 504 800	1 501 050	421 013	414 746
Trade Creditors Trade Payables				21 058	3 246	11 806	69 640	66 676	71 751
Trade Debtors Trade Receivables				194 222	138 936	109 635	103 841	67 839	59 396
Value-added Tax Payable				76 333	64 050	59 056	31 955	189 916	95 451
Creditors Due After One Year	936 000	928 175	1 015 388	964 670
Creditors Due Within One Year	436 151	467 791	196 549	203 387
Par Value Share		0	0	0
Revaluation Reserve				267 739
Secured Debts	936 000	928 175	1 015 388	964 670
Share Capital Allotted Called Up Paid	537	537	537	200
Tangible Fixed Assets Additions		7 011	7 257	11 921
Tangible Fixed Assets Cost Or Valuation	1 408 691	1 415 702	1 422 959	1 702 619
Tangible Fixed Assets Depreciation	135 345	151 180	161 439	187 291
Tangible Fixed Assets Depreciation Charged In Period		15 835	10 259	25 852
Tangible Fixed Assets Increase Decrease From Revaluations				267 739

Company staff

Richard G.

Role: Director

Appointed: 15 December 2021

Latest update: 9 March 2024

Emil N.

Role: Director

Appointed: 15 December 2021

Latest update: 9 March 2024

Robert S.

Role: Director

Appointed: 15 December 2021

Latest update: 9 March 2024

Formation Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 05 August 1999

Resigned: 05 August 1999

Address: London, NW1 3BL

Latest update: 9 March 2024

Fiona C.

Role: Secretary

Appointed: 05 August 1999

Resigned: 15 December 2021

Latest update: 9 March 2024

Formation Director Limited

Role: Corporate Nominee Director

Appointed: 05 August 1999

Resigned: 05 August 1999

Address: London, NW1 3BL

Latest update: 9 March 2024

John A.

Role: Director

Appointed: 05 August 1999

Resigned: 14 December 2021

Latest update: 9 March 2024

People with significant control

Executives who have control over this firm are as follows: Emil N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Emil N.

Notified on 14 December 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert S.

Notified on 14 December 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard G.

Notified on 14 December 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John A.

Notified on 20 July 2016

Ceased on 14 December 2021

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 15 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 September 2014
Annual Accounts 22 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	22 July 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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

Paul Archer Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard G.

Emil N.

Robert S.

Formation Secretary Limited

Fiona C.

Formation Director Limited

John A.

People with significant control

Emil N.

Robert S.

Richard G.

John A.

Accounts Documents

Company filings

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