Simon Smith And Michael Brooke Architects Limited in London, SW4 0LA

Description

Data updated on: 01-11-2023

Started with Reg No. 08174795 12 years ago, Simon Smith And Michael Brooke Architects Limited is categorised as a Private Limited Company. The firm's current office address is 3 Scout Lane, London. This company's declared SIC number is 71111 and their NACE code stands for Architectural activities. 28th February 2022 is the last time when the company accounts were filed.

According to this specific firm's directors directory, since 2024 there have been two directors: William S. and Eleanor W..

The companies that control this firm are: Smith Brooke Ltd owns over 3/4 of company shares. This business can be reached in London at Scout Lane, SW4 0LA and was registered as a PSC under the registration number 14987548.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	100	179 105	261 176

Balance Sheet
Cash Bank On Hand			31 019	190 320	300 402	387 185	352 130	417 683	466 783	610 368
Current Assets	100	156 555	101 318	251 770	366 989	516 436	493 098	548 818	699 433	821 940
Debtors						-1	13 336	72 410	130 922	124 979
Net Assets Liabilities				373 167	459 758	572 517	571 704	572 124	675 057	726 878
Other Debtors							13 336		5 010	-42
Property Plant Equipment			15 813	13 974	27 396	27 874	28 139	24 819	19 856	17 387
Total Inventories			70 299	61 450	66 587	129 251	127 632	58 725	101 729
Cash Bank In Hand	100	76 080	31 019
Intangible Fixed Assets		270 000	240 000
Net Assets Liabilities Including Pension Asset Liability	100	179 105	261 176
Stocks Inventory		80 475	70 299
Tangible Fixed Assets		12 699	15 813

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		179 005	261 076
Shareholder Funds	100	179 105	261 176

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			60 000	90 000	120 000	150 000	180 000	210 000	240 000	270 000
Accumulated Depreciation Impairment Property Plant Equipment			5 713	9 206	16 055	23 023	30 058	36 263	41 226	43 695
Average Number Employees During Period						12	12	14	15	17
Bank Borrowings Overdrafts			28
Corporation Tax Payable			51 947	38 269	26 692	41 578	13 821	8 717	26 961	21 857
Creditors				100 255	112 305	116 497	64 237	86 797	126 477	139 145
Dividends Paid								4 000	4 000	4 000
Dividends Paid On Shares					180 000	150 000	120 000
Fixed Assets		282 699	255 813		207 396	177 874	148 139	114 819	79 856	47 387
Increase From Amortisation Charge For Year Intangible Assets				30 000	30 000	30 000	30 000	30 000	30 000	30 000
Increase From Depreciation Charge For Year Property Plant Equipment				3 493	6 849	6 968	7 035	6 205	4 963	2 469
Intangible Assets			240 000	210 000	180 000	150 000	120 000	90 000	60 000	30 000
Intangible Assets Gross Cost			300 000	300 000	300 000	300 000	300 000	300 000	300 000
Net Current Assets Liabilities	100	-103 594	101 318	151 515	254 684	399 939	428 861	462 021	599 917	682 795
Number Shares Issued Fully Paid					100
Other Creditors			93 633	100 255	18 122	6 304	5 786	9 786	13 786	13 886
Other Taxation Social Security Payable			30 155	55 073	67 491	68 614	44 630	59 427	74 494	92 007
Par Value Share					1
Profit Loss								4 420	106 933
Property Plant Equipment Gross Cost			21 526	23 180	43 451	50 897	58 197	61 082	61 082
Provisions For Liabilities Balance Sheet Subtotal				2 322	2 322	5 296	5 296	4 716	4 716	3 304
Total Additions Including From Business Combinations Property Plant Equipment				1 654	20 271	7 446	7 300	2 885
Total Assets Less Current Liabilities	100	179 105	357 131	375 489	462 080	577 813	577 000	576 840	652 813	730 182
Trade Creditors Trade Payables								8 867	11 236	11 395
Trade Debtors Trade Receivables								72 410	125 911	125 021
Creditors Due After One Year		260 149	93 633
Creditors Due Within One Year		260 149
Intangible Fixed Assets Additions		300 000
Intangible Fixed Assets Aggregate Amortisation Impairment		30 000	60 000
Intangible Fixed Assets Amortisation Charged In Period		30 000	30 000
Intangible Fixed Assets Cost Or Valuation		300 000	300 000
Provisions For Liabilities Charges			2 322
Tangible Fixed Assets Additions		15 873	5 653
Tangible Fixed Assets Cost Or Valuation		15 873	21 526
Tangible Fixed Assets Depreciation		3 174	5 713
Tangible Fixed Assets Depreciation Charged In Period		3 174	2 539