Stenton Obhi Architects Ltd in Milton Keynes, MK1 1FB

Description

Data updated on: 01-11-2023

The firm known as Stenton Obhi Architects was registered on 2009-06-24 as a Private Limited Company. The firm's office may be reached at Milton Keynes on Office 3, Lakeview House Bond Avenue, Bletchley. Assuming you want to contact the business by mail, its postal code is MK1 1FB. The office reg. no. for Stenton Obhi Architects Ltd is 06943635. The firm's registered with SIC code 71111 : Architectural activities. Stenton Obhi Architects Limited reported its account information for the financial period up to July 31, 2022. Its most recent annual confirmation statement was released on June 24, 2023.

When it comes to this particular limited company, a number of director's assignments have been executed by Kulvinder O. and Nicholas S.. Amongst these two managers, Kulvinder O. has carried on with the limited company for the longest period of time, having become one of the many members of company's Management Board on 2009-06-24.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 248	13 659	9 553	46 014	3 105	137

Balance Sheet
Cash Bank In Hand	78 191	79 626	90 905	170 510	173 223	169 673
Cash Bank On Hand						169 673	190 583	132 719	125 265	133 706	117 571	112 205	97 478
Current Assets	132 141	140 667	119 882	189 113	195 253	198 857	230 988	217 087	210 416	216 137	215 508	237 692	242 010
Debtors	53 950	61 041	28 977	18 603	22 030	29 184	40 405	84 368	85 151	82 431	97 937	125 487	32 592
Intangible Fixed Assets	250 000	200 000	150 000	100 000	50 000
Net Assets Liabilities						137	39 954	59 581	84 135	96 335	116 513	139 103	153 952
Net Assets Liabilities Including Pension Asset Liability	2 248	13 659	9 553	46 014	3 105	137
Other Debtors						3 272	5 218	3 395	3 338	5 578	19 418	6 996	10 762
Property Plant Equipment						3 940	5 489	4 793	5 599	4 735	7 180	6 089
Tangible Fixed Assets	6 583	5 981	6 442	5 679	4 725	3 940

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20
Profit Loss Account Reserve	2 228	13 639	9 533	45 994	3 085	117
Shareholder Funds	2 248	13 659	9 553	46 014	3 105	137

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						350 000	350 000	350 000	350 000	350 000	350 000	350 000
Accumulated Depreciation Impairment Property Plant Equipment						7 258	8 294	9 190	10 216	11 080	12 368	13 459	15 038
Average Number Employees During Period									2	1	2	3	1
Creditors						150 000	117 000	96 000	72 000	54 000	54 000	54 000	54 000
Creditors Due After One Year		250 000	210 000	170 000	170 000	150 000
Creditors Due Within One Year		82 989	56 771	78 778	76 873	52 660
Fixed Assets	256 583	205 981	156 442	105 679	54 725	3 940	5 489	4 793	5 599	4 735	7 180	6 089	8 878
Increase From Depreciation Charge For Year Property Plant Equipment							1 036	896	1 026	864	1 288	1 091	1 579
Intangible Assets Gross Cost						350 000	350 000	350 000	350 000	350 000	350 000	350 000
Intangible Fixed Assets Aggregate Amortisation Impairment	100 000	150 000	200 000	250 000	300 000	350 000
Intangible Fixed Assets Amortisation Charged In Period		50 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Cost Or Valuation	350 000	350 000	350 000	350 000	350 000
Net Current Assets Liabilities	-4 335	57 678	63 111	110 335	118 380	146 197	151 465	150 788	150 536	145 600	163 333	187 014	199 074
Number Shares Allotted			20	20	20	20
Number Shares Issued Fully Paid							4
Other Creditors						150 000	117 000	96 000	72 000	54 000	54 000	54 000	54 000
Other Taxation Social Security Payable						11 817	27 954	24 204	19 931	25 709	19 892	30 155	26 861
Par Value Share			1	1	1	1	1
Property Plant Equipment Gross Cost						11 198	13 783	13 983	15 815	15 815	19 548	19 548	23 916
Share Capital Allotted Called Up Paid		20	20	20	20	20
Tangible Fixed Assets Additions		454	1 810	399
Tangible Fixed Assets Cost Or Valuation	8 535	8 989	10 799	11 198	11 198
Tangible Fixed Assets Depreciation	1 952	3 008	4 357	5 519	6 473	7 258
Tangible Fixed Assets Depreciation Charged In Period			1 349	1 162	954	785
Total Additions Including From Business Combinations Property Plant Equipment							2 585	200	1 832		3 733		4 368
Total Assets Less Current Liabilities	252 248	263 659	219 553	216 014	173 105	150 137	156 954	155 581	156 135	150 335	170 513	193 103	207 952
Trade Debtors Trade Receivables						25 912	35 187	30 973	26 313	19 353	18 519	23 491	21 830
Trade Creditors Trade Payables										92	1 800
Creditors Due After One Year Total Noncurrent Liabilities	250 000	250 000
Creditors Due Within One Year Total Current Liabilities	136 476	82 989
Tangible Fixed Assets Depreciation Charge For Period		1 056

Company staff

Kulvinder O.

Role: Director

Appointed: 24 June 2009

Latest update: 6 April 2024

Nicholas S.

Role: Director

Appointed: 24 June 2009

Latest update: 6 April 2024

People with significant control

Executives with significant control over the firm are: Kulvinder O. owns 1/2 or less of company shares. Nicholas S. owns 1/2 or less of company shares.

Kulvinder O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Nicholas S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 September 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	18 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 29 November 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	29 November 2013

Stenton Obhi Architects Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kulvinder O.

Nicholas S.

People with significant control

Kulvinder O.

Nicholas S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

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HQ address, 2015

Address:

Post code:

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HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2013

Name:

Address:

Post code:

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Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

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Services (by SIC Code)

Company Age

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2013

Accountant/Auditor,
2016 - 2014