Simon Denness Architecture Limited in Newport, PO30 1LA

Description

Data updated on: 01-11-2023

09803692 - reg. no. assigned to Simon Denness Architecture Limited. It was registered as a Private Limited Company on Thursday 1st October 2015. It has been on the British market for the last nine years. This firm could be gotten hold of in 1 Langley Court Pyle Street in Newport. The head office's area code assigned to this location is PO30 1LA. This business's principal business activity number is 71111 which means Architectural activities. Simon Denness Architecture Ltd filed its account information for the period up to 31st October 2022. Its latest annual confirmation statement was released on 1st October 2023.

When it comes to this specific limited company, a variety of director's obligations have so far been met by Simon D. who was appointed in 2015 in October.

Simon D. is the individual with significant control over 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	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	614

Balance Sheet
Cash Bank In Hand	5 050
Cash Bank On Hand	5 050	4 160	11 825	1 257	9 885	5 127	4 729
Current Assets	7 309	8 539	12 770	6 182	15 390	8 740	7 300
Debtors	2 259	4 379	945	4 925	5 505	3 613	2 571
Property Plant Equipment	3 276	3 547	2 979	2 234	1 675	1 256	943
Tangible Fixed Assets	3 276

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	514
Shareholder Funds	614

Other Financial Data
Accrued Liabilities	721	721	722	722	722	722	219
Accumulated Depreciation Impairment Property Plant Equipment	1 093	2 275	3 267	4 012	4 571	4 990	5 303
Average Number Employees During Period		1	2	2	2	2
Corporation Tax Payable	4 382	4 619	5 761	6 190	11 858	4 168	1 522
Creditors	9 971	6 124	6 893	6 965	12 882	5 273	1 761
Creditors Due Within One Year	9 971
Dividends Paid		14 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 182	992	745	559	419	313
Net Current Assets Liabilities	-2 662	2 415	5 877	-783	2 508	3 467	5 539
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100
Other Taxation Social Security Payable	187	334	134	53	101
Par Value Share	1	1	1	1	1	1	1
Prepayments	681	936	945	1 098	1 473	1 473	921
Profit Loss		19 348
Property Plant Equipment Gross Cost	4 369	5 822	6 246	6 246	6 246	6 246
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	4 369
Tangible Fixed Assets Cost Or Valuation	4 369
Tangible Fixed Assets Depreciation	1 093
Tangible Fixed Assets Depreciation Charged In Period	1 093
Total Additions Including From Business Combinations Property Plant Equipment		1 453	424
Total Assets Less Current Liabilities	614	5 962	8 856	1 451	4 183	4 723	6 482
Trade Debtors Trade Receivables	1 578	3 443		1 450	4 032	2 140	1 650

Company staff

Simon D.

Role: Director

Appointed: 01 October 2015

Latest update: 12 January 2024

People with significant control

Simon D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 23 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	23 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Simon Denness Architecture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon D.

People with significant control

Simon D.

Accounts Documents

Company filings

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