Pope Stevens Architecture Limited in Chichester, PO20 7EQ

Website

Zoom

www.popestevensarchitecture.co.uk

Description

Data updated on: 01-11-2023

Registered with number 07648602 13 years ago, Pope Stevens Architecture Limited is a Private Limited Company. Its current mailing address is Appledram Barns, Birdham Road Chichester. The enterprise's Standard Industrial Classification Code is 71111 which means Architectural activities. Pope Stevens Architecture Ltd released its latest accounts for the period that ended on 2023/05/31. Its most recent annual confirmation statement was filed on 2023/05/26.

Ella P. and Christopher P. are listed as firm's directors and have been expanding the company since 2015-09-24. At least one secretary in this firm is a limited company, specifically Payne Sherlock Secretarial Services Limited.

Christopher P. is the individual who controls 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	2012-05-31	2013-05-31	2014-05-30	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth					27 742	21 252

Balance Sheet
Cash Bank In Hand	17 947	4 263	23 313	23 313	29 041	8 869
Current Assets	29 926	13 530	28 672	28 672	33 166	26 460	6 967	16 574	8 150	13 832	28 858	13 801	14 754
Debtors	11 679	8 967	5 059	5 059	3 825	17 591
Intangible Fixed Assets	9 000	8 000	7 000	7 000	6 000	5 000
Net Assets Liabilities										6 676	3 173	8 839	8 273
Net Assets Liabilities Including Pension Asset Liability	10 212	5 684	20 708	20 708	27 742	21 252
Stocks Inventory	300	300	300	300	300
Tangible Fixed Assets	3 631	3 268	2 941	2 941	2 646	3 181

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	10 211	5 683	20 707	20 707	27 741	21 251
Shareholder Funds					27 742	21 252

Other Financial Data
Amount Specific Advance Or Credit Directors						10 000	1 500
Amount Specific Advance Or Credit Made In Period Directors						10 000	1 500
Amount Specific Advance Or Credit Repaid In Period Directors							10 000
Accrued Liabilities Not Expressed Within Creditors Subtotal										2 285	2 217	2 082	2 353
Average Number Employees During Period								2	2	2	2	2	2
Creditors						12 889	12 781	26 971	9 363	9 513	13 612	8 203	9 246
Creditors Due Within One Year	31 915	18 707	17 519	17 519	13 707	12 889
Fixed Assets	12 631	11 268	9 941	9 941	8 646	8 181	7 274	5 947	4 785	3 506	2 990	3 118	2 806
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000		3 000	4 000	5 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000		10 000	10 000
Net Current Assets Liabilities	-1 989	-5 177	11 153	11 153	19 459	13 571	-584	-6 897	-500	5 455	16 012	7 803	7 820
Number Shares Allotted		1		1	1	1
Par Value Share		1		1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							5 230	3 500	713	1 136	1 802	2 205	2 312
Provisions For Liabilities Charges	430	407	386	386	363	500
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	3 997	3 997		3 997	3 997	4 861
Tangible Fixed Assets Depreciation	366	729		1 056	1 351	1 680
Total Assets Less Current Liabilities	10 642	6 091	21 094	21 094	28 105	21 752	6 690	-950	4 285	8 961	19 002	10 921	10 626
Advances Credits Directors						10 000
Capital Employed	10 212	5 684	20 708	20 708	27 742
Intangible Fixed Assets Amortisation Charged In Period		1 000		1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period		363		327	295

Company staff

Payne Sherlock Secretarial Services Limited

Role: Corporate Secretary

Appointed: 25 May 2016

Address: Birdham Road, Chichester, West Sussex, PO20 7EQ, United Kingdom

Latest update: 19 March 2024

Ella P.

Role: Director

Appointed: 24 September 2015

Latest update: 19 March 2024

Christopher P.

Role: Director

Appointed: 26 May 2011

Latest update: 19 March 2024

People with significant control

Christopher P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 23 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	23 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
Annual Accounts 6 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	6 November 2015
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 14 October 2014
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	14 October 2014

Pope Stevens Architecture Limited

General information

Name:

Office Address:

Contact information

Website

www.popestevensarchitecture.co.uk

Description

Financial data based on annual reports

Company staff

Payne Sherlock Secretarial Services Limited

Ella P.

Christopher P.

Crawford Accountants Limited

People with significant control

Christopher P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies