S J Cushing Architect Ltd
16a Pen-y-maes Road CH8 7BB Holywell
Number: 06722373
Incorporation date: 2008-10-13
Dissolution date: 2022-09-27
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered as 06722373 sixteen years ago, S J Cushing Architect Limited had been a private limited company until 2022/09/27 - the date it was dissolved. The firm's last known mailing address was 16a Pen-y-maes Road, Holywell.
This specific limited company was controlled by a solitary managing director: Simon C., who was designated to this position in October 2008.
Simon C. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares .
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2022-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 5 908 | 6 288 | 6 549 | 10 818 | 9 147 | 10 611 | 5 992 | ||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 2 770 | 878 | 4 594 | 5 956 | 3 788 | ||||||
| Current Assets | 2 770 | 878 | 4 594 | 5 956 | 3 788 | 4 853 | 421 | 155 | 2 327 | 4 037 | |
| Intangible Fixed Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 908 | 6 288 | 6 549 | 10 818 | 9 147 | 10 611 | 5 992 | ||||
| Net Assets Liabilities | 5 992 | 3 758 | 2 745 | 1 382 | 3 567 | ||||||
| Tangible Fixed Assets | 240 | 161 | 359 | ||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 3 | 3 | 3 | 3 | 3 | ||||||
| Profit Loss Account Reserve | 5 905 | 6 285 | 6 546 | 10 815 | 9 144 | ||||||
| Shareholder Funds | 5 908 | 6 288 | 6 549 | 10 818 | 9 147 | 10 611 | 5 992 | ||||
| Other Financial Data | |||||||||||
| Creditors Due Within One Year Total Current Liabilities | 6 862 | 4 590 | |||||||||
| Fixed Assets | 10 000 | 10 000 | 10 240 | 10 161 | 10 359 | 10 239 | 10 160 | 10 080 | 10 000 | 10 000 | 10 000 |
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||||
| Net Current Assets Liabilities | -4 092 | -3 712 | -3 691 | 657 | -1 212 | 372 | -4 168 | 6 322 | 7 255 | 8 618 | 6 433 |
| Total Assets Less Current Liabilities | 5 908 | 6 288 | 6 549 | 10 818 | 9 147 | 10 611 | 5 992 | 3 758 | 2 745 | 1 382 | 3 567 |
| Average Number Employees During Period | 1 | 1 | |||||||||
| Creditors | 4 589 | 6 477 | 9 582 | 12 655 | 6 433 | ||||||
| Creditors Due Within One Year | 4 590 | 8 285 | 5 299 | 5 000 | 4 481 | 4 589 | |||||
| Number Shares Allotted | 3 | ||||||||||
| Par Value Share | 1 | ||||||||||
| Share Capital Allotted Called Up Paid | 3 | 3 | |||||||||
| Tangible Fixed Assets Additions | 360 | 378 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 360 | 360 | 738 | ||||||||
| Tangible Fixed Assets Depreciation | 120 | 199 | 379 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 120 | 79 | 180 | ||||||||
Role: Director
Appointed: 13 October 2008
Latest update: 13 June 2023
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 27 October 2022 |
| Confirmation statement last made up date | 13 October 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2012-11-01 |
| End Date For Period Covered By Report | 2013-10-31 |
| Annual Accounts 26 January 2015 | |
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 2014-10-31 |
| Date Approval Accounts | 26 January 2015 |
| Annual Accounts 15 January 2016 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 15 January 2016 |
| Annual Accounts 16 January 2017 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 16 January 2017 |
| Annual Accounts 7 March 2018 | |
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 2017-10-31 |
| Date Approval Accounts | 7 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-11-01 |
| End Date For Period Covered By Report | 2018-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-11-01 |
| End Date For Period Covered By Report | 2019-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-11-01 |
| End Date For Period Covered By Report | 2020-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-11-01 |
| End Date For Period Covered By Report | 2022-03-31 |
| Annual Accounts 16 April 2014 | |
| Date Approval Accounts | 16 April 2014 |
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