Simpsonhaugh Architects Limited in Lancashire, M15 4RQ

Description

Data updated on: 01-11-2023

Simpsonhaugh Architects Limited has been in the business for at least 30 years. Started with registration number 02965414 in the year 1994, it have office at Riverside 4 Commercial Street, Lancashire M15 4RQ. The company has been on the market under three names. Its first official name, Ian Simpson Architects, was changed on 30th August 2014 to Simpson Haugh Architects. The current name is used since 2015, is Simpsonhaugh Architects Limited. The enterprise's SIC and NACE codes are 71111 : Architectural activities. Its latest filed accounts documents were submitted for the period up to 2022-03-31 and the latest confirmation statement was released on 2023-09-06.

As mentioned in this company's directors directory, since 28th May 1996 there have been two directors: Rachel H. and Ian S.. To find professional help with legal documentation, this firm has been utilizing the skillset of Rachel H. as a secretary for the last 28 years.

Previous company's names
Simpsonhaugh Architects Limited 2015-04-09
Simpson Haugh Architects Limited 2014-08-30
Ian Simpson Architects Limited 1994-09-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 291	1 539	166 225	77 340	1 265 798	2 294 799	2 488 701
Current Assets	4 486 067	5 708 245	6 764 890	7 248 771	9 864 215	5 151 511	5 238 465
Debtors	4 484 776	5 706 706	6 598 665	7 171 431	8 598 417	2 856 712	2 749 764
Net Assets Liabilities	2 465 511	2 465 511	2 465 511	2 465 511	2 465 511	3 698 799	3 876 894
Other Debtors	3 585 236	4 570 882	5 130 696	5 744 523	6 397 662	4 936	6 067
Property Plant Equipment	477 120	342 294	454 809	475 769	371 001	446 417	291 424

Other Financial Data
Audit Fees Expenses				-20 103	9 450	19 500	19 500
Accrued Liabilities Deferred Income	220 792	538 273	882 017	458 958	981 838	2 355 708	2 390 237
Accumulated Amortisation Impairment Intangible Assets						154 989	526 963
Accumulated Depreciation Impairment Property Plant Equipment	1 791 586	1 929 602	2 065 565	2 221 273	2 375 254	815 489	970 482
Acquired Through Business Combinations Intangible Assets						3 719 738
Acquired Through Business Combinations Property Plant Equipment						5 222
Additions Other Than Through Business Combinations Property Plant Equipment		3 190	250 216		49 313	194 738
Administrative Expenses				1 210 450	1 611 370	3 030 959	4 209 836
Amortisation Expense Intangible Assets						154 989
Amortisation Impairment Expense Intangible Assets						154 989
Amounts Owed By Group Undertakings							70 662
Amounts Owed To Group Undertakings	768 891	1 302 747	2 085 148	3 340 800	4 441 842
Average Number Employees During Period				83	74	85	105
Balances Amounts Owed To Related Parties			1 312 951		4 441 842
Bank Borrowings					1 000 000	950 002	750 010
Bank Borrowings Overdrafts	233 580	317 377			1 000 000	750 010	550 018
Bank Overdrafts	233 580	317 377
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	242 862	167 037	226 232	300 930	253 428	137 919	227 039
Cash Cash Equivalents Cash Flow Value			166 225	77 340	1 265 798	2 294 799
Corporation Tax Payable			218 765	52 296	231 685	220 741	244 053
Corporation Tax Recoverable	115 752	91 101
Cost Sales				2 768 615	2 354 731	3 782 987	4 612 522
Creditors	48 722	66 961	269 988	118 424	1 064 502	843 318	798 971
Current Tax For Period				52 296	231 685	140 048	163 361
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				-863	-17 211	17 979	-18 419
Depreciation Expense Property Plant Equipment				55 056	76 026	44 672
Depreciation Impairment Expense Property Plant Equipment				165 300	153 981	124 544
Dividends Paid				1 149 848	977 466	504 218	1 142 502
Dividends Paid Classified As Financing Activities				-1 149 848	-977 466	-504 218
Dividends Paid On Shares Final				1 149 848	977 466	504 218	1 142 502
Finance Lease Liabilities Present Value Total	48 722	66 961	269 988	118 424	64 502	93 308	248 953
Finance Lease Payments Owing Minimum Gross					307 546	207 435	780 485
Fixed Assets					371 001	4 011 166	3 484 199
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities					-1 000 000	49 998
Further Item Current Tax Expense Credit Component Total Current Tax Expense				-212 465
Further Item Interest Expense Component Total Interest Expense				4 709
Further Item Tax Increase Decrease Component Adjusting Items				-212 465	-17 211	638	735
Future Minimum Lease Payments Under Non-cancellable Operating Leases		888 703	427 997	447 155	1 258 875	1 509 875	970 875
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss				3 050	5 026	3	21 634
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables				-720 178	-1 529 760	2 156 568
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables				572 766	1 426 986	-5 741 705
Gain Loss On Disposals Property Plant Equipment				500
Government Grant Income					426 824	22 994
Gross Profit Loss				2 088 660	2 344 959	4 800 195
Income From Related Parties			2 894	13
Income Taxes Paid Refund Classified As Operating Activities				125 344		-16 872
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation					-1 188 458	-1 029 001
Increase Decrease In Current Tax From Adjustment For Prior Periods				-131 643	-52 296	-134 120
Increase From Amortisation Charge For Year Intangible Assets						154 989	371 974
Increase From Depreciation Charge For Year Property Plant Equipment		138 016	135 963		153 981	124 544	154 993
Intangible Assets						3 564 749	3 192 775
Intangible Assets Gross Cost						3 719 738
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings				581	8 719	36 296
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts				25 016	25 045	23 162
Interest Income On Bank Deposits					30	87	1 939
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss					30	87
Interest Paid Classified As Operating Activities					-33 764	-59 458
Interest Payable Similar Charges Finance Costs				30 306	33 764	59 458	68 784
Interest Received Classified As Investing Activities					-30	-87
Net Cash Flows From Used In Operating Activities				-1 292 810	-1 342 478
Net Cash Generated From Operations				-1 197 772	-1 376 242	-5 679 269
Net Current Assets Liabilities	2 099 216	2 234 507	2 407 530	2 232 225	3 211 969	595 702	1 260 673
Net Finance Income Costs					30	87
Net Interest Paid Received Classified As Operating Activities				-30 306	-33 764
Number Shares Issued Fully Paid		2
Operating Profit Loss				887 478	1 173 378	1 820 784
Other Creditors	271 565	491 537	217 436	199 454	35 040	669 086	40 963
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 684 309
Other Disposals Property Plant Equipment			1 740		100	1 684 309
Other Interest Receivable Similar Income Finance Income					30	87	1 939
Other Operating Income Format1				9 268	439 789	51 548	3 916
Other Provisions Balance Sheet Subtotal				63 525	9 634	3 449	26 124
Other Taxation Social Security Payable	92 678	81 386	166 457	202 104	225 556	227 267	325 880
Par Value Share		1
Payments Finance Lease Liabilities Classified As Financing Activities				-198 735	-127 371	-100 111
Payments To Related Parties			51 024	106 724	123 577
Pension Other Post-employment Benefit Costs Other Pension Costs	27 026	49 079	65 634	91 166	59 238	129 523	187 639
Prepayments Accrued Income	582 892	609 589	666 894	627 880	772 968	1 014 240	1 153 160
Proceeds From Sales Property Plant Equipment				-500	-100
Profit Loss				1 149 848	977 466	1 737 506	1 320 597
Profit Loss On Ordinary Activities Before Tax				857 172	1 139 644	1 761 413	1 498 250
Property Plant Equipment Gross Cost	2 268 706	2 271 896	2 520 374	2 697 042	2 746 255	1 261 906
Provisions		44 329	126 840
Provisions For Liabilities Balance Sheet Subtotal	62 103	44 329	126 840
Purchase Intangible Assets						-3 719 738
Purchase Property Plant Equipment				-33 612	-49 313	-199 960
Social Security Costs	314 000	310 881	299 718	263 599	211 172	372 810
Staff Costs Employee Benefits Expense	3 757 493	3 537 060	3 443 172	3 090 242	2 467 778	3 965 693	5 269 529
Taxation Including Deferred Taxation Balance Sheet Subtotal	62 103	44 329	61 397	60 534	43 323	61 302	42 883
Tax Decrease From Utilisation Tax Losses				106 932
Tax Expense Credit Applicable Tax Rate				162 863	216 532	334 668	284 668
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit						-205 780	-197 071
Tax Increase Decrease From Effect Capital Allowances Depreciation				-6 290	15 153	-10 979
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss				2 654		39 480	8 354
Tax Tax Credit On Profit Or Loss On Ordinary Activities				-292 676	162 178	23 907	177 653
Total Assets Less Current Liabilities	2 576 336	2 576 801	2 862 339	2 707 994	3 582 970	4 606 868	4 744 872
Total Borrowings	233 580	317 377			1 000 000	750 010	550 018
Total Current Tax Expense Credit				-291 813	179 389	5 928	196 072
Total Increase Decrease In Provisions					53 891	6 185
Total Operating Lease Payments				87 200	384 845	516 129
Trade Creditors Trade Payables	473 722	594 786	576 521	446 441	493 241	768 888	245 135
Trade Debtors Trade Receivables	200 896	435 134	801 075	799 028	1 427 787	1 837 536	1 519 875
Turnover Revenue				4 857 275	4 699 690	8 583 182
Wages Salaries	3 416 467	3 223 002	3 077 820	2 735 477	2 197 368	3 463 360	4 589 301

Company staff

Rachel H.

Role: Director

Appointed: 28 May 1996

Latest update: 16 April 2024

Rachel H.

Role: Secretary

Appointed: 28 May 1996

Latest update: 16 April 2024

Role: Corporate Nominee Secretary

Appointed: 06 September 1994

Resigned: 06 September 1994

Address: London, NW8 8EP

Latest update: 16 April 2024

People with significant control

The companies that control this firm are as follows: Simpsonhaugh Holding Company Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Manchester at 4 Commercial Street, M15 4RQ, Lancashire and was registered as a PSC under the registration number 13499752.

Simpsonhaugh Holding Company Limited

Address: Riverside 4 Commercial Street, Manchester, Lancashire, M15 4RQ, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 13499752

Notified on 24 June 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ian S.

Notified on 26 October 2021

Ceased on 24 June 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rachel H.

Notified on 26 October 2021

Ceased on 24 June 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simpsonhaugh And Partners Group Llp

Address: Riverside 4 Commercial Street, Manchester, M15 4RQ

Legal authority Limited Liability Partnerships Act 2000

Legal form Limited Liability Partnership

Country registered England

Place registered Companies House

Registration number Oc337114

Notified on 6 April 2016

Ceased on 26 October 2021

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Simpsonhaugh Architects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel H.

Rachel H.

Ian S.

Richard J.

David G.

Charles M.

Brian G.

Swift Incorporations Limited

People with significant control

Simpsonhaugh Holding Company Limited

Ian S.

Rachel H.

Simpsonhaugh And Partners Group Llp

Accounts Documents

Company filings

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