Staniforth Architects Limited in Market Harborough, LE16 7DS

Description

Data updated on: 01-11-2023

Staniforth Architects started its business in 2007 as a Private Limited Company under the ID 06226938. This particular business has been operating for seventeen years and the present status is active. The company's office is located in Market Harborough at St Marys's Chambers. Anyone can also locate the firm utilizing its post code : LE16 7DS. This enterprise's SIC code is 82990 - Other business support service activities not elsewhere classified. The firm's latest annual accounts cover the period up to Thu, 30th Jun 2022 and the latest annual confirmation statement was filed on Mon, 29th May 2023.

In order to meet the requirements of their customers, the following limited company is consistently taken care of by a unit of two directors who are Peter S. and Lee S.. Their outstanding services have been of great importance to this limited company since Wednesday 30th April 2008. To provide support to the directors, this particular limited company has been utilizing the skillset of Peter S. as a secretary for the last seventeen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	78 009	155 015

Balance Sheet
Cash Bank On Hand			35 675	48 441	163 119	29 315	26 856
Current Assets	98 891	203 976	472 759	548 290	655 570	502 922	560 969
Debtors	96 471	180 386	437 084	499 849	492 451	473 607	534 113
Net Assets Liabilities			271 815	370 671	392 078	277 130	283 224
Other Debtors			221 882	275 476	331 911	341 729	346 490
Property Plant Equipment			20 575	28 163	53 678	51 039	37 007
Cash Bank In Hand	2 420	23 590
Net Assets Liabilities Including Pension Asset Liability	78 009	155 015
Tangible Fixed Assets	18 883	27 506

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	77 909	154 915
Shareholder Funds	78 009	155 015

Other Financial Data
Accrued Liabilities Deferred Income			2 950	3 500	3 853	4 856	4 856
Accumulated Amortisation Impairment Intangible Assets			30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment			46 083	53 757	68 302	85 847	103 377
Additions Other Than Through Business Combinations Property Plant Equipment				15 262	40 060	14 906	3 498
Average Number Employees During Period			14	16	17	13	13
Bank Borrowings Overdrafts					44 167	39 167	28 059
Corporation Tax Payable			39 973	35 152	3 010		372
Creditors			221 519	205 782	44 167	39 167	28 059
Future Minimum Lease Payments Under Non-cancellable Operating Leases			7 988	3 994	333	2 988
Increase From Depreciation Charge For Year Property Plant Equipment				7 674	1 421	17 545	17 530
Intangible Assets Gross Cost			30 000	30 000	30 000	30 000
Net Current Assets Liabilities	59 126	127 509	251 240	342 508	382 567	265 258	274 276
Other Creditors			44 125	56 893	94 403	33 082	95 555
Other Taxation Social Security Payable			115 049	82 792	143 486	162 684	149 665
Prepayments Accrued Income			11 700	808	1 470	28 738	1 768
Property Plant Equipment Gross Cost			66 658	81 920	121 980	136 886	140 384
Total Assets Less Current Liabilities	78 009	155 015	271 815	370 671	436 245	316 297	311 283
Trade Creditors Trade Payables			19 424	27 445	22 418	27 042	26 245
Trade Debtors Trade Receivables			203 502	223 565	159 070	103 140	185 855
Bank Borrowings					4 167
Depreciation Rate Used For Property Plant Equipment				20	20
Fixed Assets	18 883	27 506	20 575	28 163	53 678
Advances Credits Directors					14 437	37 025
Advances Credits Made In Period Directors						201 010
Advances Credits Repaid In Period Directors						178 422
Nominal Value Allotted Share Capital			10	10	10
Number Shares Issued Fully Paid				10	10
Par Value Share		1		1	1
Taxation Social Security Payable				82 792	143 486
Total Borrowings					50 000
Unpaid Contributions To Pension Schemes			-2
Creditors Due Within One Year	39 765	76 467
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	30 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		14 838
Tangible Fixed Assets Cost Or Valuation	35 255	50 093
Tangible Fixed Assets Depreciation	16 372	22 587
Tangible Fixed Assets Depreciation Charged In Period		6 215
Amount Specific Advance Or Credit Directors	9 513	79 096

Company staff

Peter S.

Role: Director

Appointed: 30 April 2008

Latest update: 16 February 2024

Lee S.

Role: Director

Appointed: 30 April 2007

Latest update: 16 February 2024

Peter S.

Role: Secretary

Appointed: 29 April 2007

Latest update: 16 February 2024

People with significant control

Lee S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Lee S.

Notified on 25 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30

Staniforth Architects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter S.

Lee S.

Peter S.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Lee S.

Accounts Documents

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