Small Architecture Limited in Winchester, SO23 7AT

Description

Data updated on: 01-11-2023

Small Architecture is a firm located at SO23 7AT Winchester at 8 Abbey Hill Road. This company has been registered in year 2014 and is registered under the identification number 08856978. This company has been actively competing on the English market for 10 years now and company current state is active. This firm's principal business activity number is 71111 which stands for Architectural activities. The company's latest filed accounts documents cover the period up to 2023/03/31 and the most current confirmation statement was filed on 2023/01/22.

When it comes to the firm, a variety of director's assignments have so far been carried out by Johanna F. who was appointed 10 years ago. Moreover, the director's efforts are regularly supported by a secretary - Richard H., who was appointed by this specific firm on 22nd January 2014.

Johanna F. is the individual who controls 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	2015-03-31	2016-03-31	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		7 541	26 892	6 634	696	29 476	21 593	24 150	24 674
Current Assets	1 427	13 433	38 868	15 656	23 616	43 218	24 051	40 118	35 384
Debtors		5 892	11 976	9 022	22 920	13 742	2 458	15 968	10 710
Net Assets Liabilities		269	753	6 530	14 237	8 908	8 441	7 808	8 197
Other Debtors		5 892					50
Property Plant Equipment		364	41
Cash Bank In Hand	1 427	7 541
Net Assets Liabilities Including Pension Asset Liability	-427	269
Tangible Fixed Assets	687	364

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	-437	259

Other Financial Data
Version Production Software									2 024
Accrued Liabilities								450	359
Accumulated Depreciation Impairment Property Plant Equipment		646	969	1 010	1 010	1 010	1 010	1 010	1 010
Average Number Employees During Period			1	1		1	1	1	1
Corporation Tax Payable		2 599	7 702
Creditors		13 528	38 156	9 126	9 379	34 310	15 610	32 310	27 187
Increase From Depreciation Charge For Year Property Plant Equipment			323	41
Loans From Directors								25 910	21 000
Net Current Assets Liabilities	-1 114	-95	712	6 530	14 237	8 908	8 441	7 808	8 197
Other Creditors		10 929	30 454	5 805	5 840	28 525	9 034	26 361	811
Property Plant Equipment Gross Cost		1 010	1 010	1 010	1 010	1 010	1 010	1 010	1 010
Taxation Social Security Payable			7 702	3 321	3 539	5 785	6 576	5 950	5 017
Trade Debtors Trade Receivables			11 976	9 022	22 920	13 742	2 408	15 968	10 710
Capital Employed	-427	269
Creditors Due Within One Year	2 541	13 528
Number Shares Allotted	10	10
Number Shares Allotted Increase Decrease During Period	10
Par Value Share	1	1
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	1 010
Tangible Fixed Assets Cost Or Valuation	1 010	1 010
Tangible Fixed Assets Depreciation	323	646
Tangible Fixed Assets Depreciation Charged In Period	323	323
Value Shares Allotted Increase Decrease During Period	10

Company staff

Richard H.

Role: Secretary

Appointed: 22 January 2014

Latest update: 17 March 2024

Johanna F.

Role: Director

Appointed: 22 January 2014

Latest update: 17 March 2024

People with significant control

Johanna F.

Notified on 1 January 2017

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2014-01-22
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 September 2015
Annual Accounts 15 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Small Architecture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard H.

Johanna F.

People with significant control

Johanna F.

Accounts Documents

Company filings

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