S C Architecture Ltd. in Eastleigh, SO53 4DY

Description

Data updated on: 01-11-2023

S C Architecture Ltd. with reg. no. 07884313 has been a part of the business world for 13 years. The Private Limited Company can be contacted at Suite A Anchor House School Lane, Chandler's Ford, Eastleigh and its postal code is SO53 4DY. The company's declared SIC number is 71111 and has the NACE code: Architectural activities. S C Architecture Limited. released its account information for the period that ended on 2022-12-31. The firm's latest annual confirmation statement was released on 2022-12-16.

There is a number of three directors controlling this particular business now, namely Manjit S., Mark S. and David S. who have been carrying out the directors obligations for 10 years.

Executives who have control over the firm are as follows: David S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark S. 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-523	23 141	93 951	103 168

Balance Sheet
Cash Bank On Hand				90 006	178 468	108 237	69 385	96 855	100 284	70 306	58 880
Current Assets	45 728	101 753	170 025	202 247	236 885	196 207	176 345	129 762	122 402	121 887	120 722
Debtors	19 807	39 793	103 973	64 489	26 474	68 560	75 218	16 232	9 518	39 057	49 469
Net Assets Liabilities				103 168	94 389	92 037	79 056	45 228	47 102	41 750	29 186
Other Debtors				9 332	10 654	11 507	11 986	5 644	8 348	9 541	10 341
Property Plant Equipment				2 177	1 752	2 337	1 601	770	720	350	2 556
Total Inventories				47 752	31 943	19 410	31 742	16 675	12 600	12 524	12 373
Cash Bank In Hand	4 365	45 377	38 007	90 006
Net Assets Liabilities Including Pension Asset Liability	-523	23 141	93 951	103 168
Stocks Inventory	21 556	16 583	28 045	47 752
Tangible Fixed Assets	243	6 378	4 217	2 177

Capital & Reserves
Called Up Share Capital	1	100	250	250
Profit Loss Account Reserve	-524	23 041	87 251	96 468
Shareholder Funds	-523	23 141	93 951	103 168

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				11 367	13 188	14 945	16 236	17 527	18 327	18 848	7 142
Average Number Employees During Period								4	4	4	4
Corporation Tax Payable				17 952	16 297
Creditors				100 821	143 898	106 169	98 869	85 283	75 610	80 308	93 793
Increase From Depreciation Charge For Year Property Plant Equipment					1 821	2 053	1 728	1 473	800	521	1 278
Net Current Assets Liabilities	-766	18 039	90 578	101 426	92 987	90 038	77 476	44 479	46 792	41 579	26 929
Number Shares Issued Fully Paid						250
Other Creditors				100 821	143 898	66 402	64 647	58 254	42 721	41 046	50 176
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						296	437	182			12 984
Other Disposals Property Plant Equipment						459	437	200			13 334
Other Taxation Social Security Payable				12 533	40 747	27 386	34 222	21 872	22 116	26 685	20 958
Par Value Share	1	1	1	1		1
Property Plant Equipment Gross Cost				13 544	14 940	17 282	17 837	18 297	19 047	19 198	9 698
Provisions For Liabilities Balance Sheet Subtotal				435	350	338	21	21	410	179	299
Taxation Including Deferred Taxation Balance Sheet Subtotal				435	350
Total Additions Including From Business Combinations Property Plant Equipment					1 396	2 801	992	660	750	151	3 834
Total Assets Less Current Liabilities	-523	24 417	94 795	103 603	94 739	92 375	79 077	45 249	47 512	41 929	29 485
Trade Creditors Trade Payables				39 600	2 748	12 381		5 157	10 773	12 577	22 659
Trade Debtors Trade Receivables				55 157	15 820	57 053	63 232	10 588	1 170	29 516	39 128
Accruals Deferred Income			844	435
Creditors Due Within One Year	46 494	83 714	79 447	100 821
Fixed Assets	243	6 378	4 217	2 177
Number Shares Allotted	1	100	250	250
Provisions For Liabilities Charges		1 276	844
Share Capital Allotted Called Up Paid	1	100	250	250
Share Premium Account			6 450	6 450
Tangible Fixed Assets Additions	349	9 329	1 541	2 325
Tangible Fixed Assets Cost Or Valuation	349	9 678	11 219	13 544
Tangible Fixed Assets Depreciation	106	3 300	7 002	11 367
Tangible Fixed Assets Depreciation Charged In Period	106	3 194	3 702	4 365

Company staff

Manjit S.

Role: Director

Appointed: 08 August 2014

Latest update: 8 March 2024

Mark S.

Role: Director

Appointed: 08 August 2014

Latest update: 8 March 2024

David S.

Role: Director

Appointed: 16 December 2011

Latest update: 8 March 2024

People with significant control

David S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 19 June 2013
Start Date For Period Covered By Report	2011-12-16
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	19 June 2013
Annual Accounts 19 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	19 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

S C Architecture Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manjit S.

Mark S.

David S.

People with significant control

David S.

Mark S.

Accounts Documents

Company filings

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