Stephen Hill Architects Limited in Sheffield, S10 1EW

Description

Data updated on: 01-11-2023

The firm known as Stephen Hill Architects was started on 2012/10/04 as a Private Limited Company. This company's registered office may be gotten hold of in Sheffield on 10 Conduit Road. Assuming you want to contact the firm by mail, its area code is S10 1EW. The office reg. no. for Stephen Hill Architects Limited is 08240405. This company's SIC and NACE codes are 71111 which stands for Architectural activities. The latest annual accounts describe the period up to 31st March 2022 and the latest annual confirmation statement was released on 29th September 2023.

As the data suggests, this specific company was formed in 2012 and has been overseen by two directors.

Stephen H. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-03-31	2018-03-31	2019-03-31
Currency

Balance Sheet
Cash Bank On Hand				133 688	130 666	116 507	100 265
Current Assets	57 593	148 848	126 225	137 079	135 226	120 774	104 610
Debtors	4 140	23 870	19 483	3 391	4 560	4 267	4 345
Net Assets Liabilities				2 371	10 875	6 437	18 608
Other Debtors							200
Property Plant Equipment				391	367	312	2 183
Cash Bank In Hand	53 453	124 978	106 742	133 688
Intangible Fixed Assets	8 480	6 360	4 240	2 120
Net Assets Liabilities Including Pension Asset Liability	961	5 749	1 158	2 371
Tangible Fixed Assets	1 001	2 461	1 173	391

Capital & Reserves
Called Up Share Capital	1	100	100	100
Profit Loss Account Reserve	960	5 649	1 058	2 271

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				8 480	9 363	10 600	10 600
Accumulated Depreciation Impairment Property Plant Equipment				3 871	3 895	3 950	4 581
Additions Other Than Through Business Combinations Property Plant Equipment							2 502
Creditors				137 219	125 955	114 649	88 185
Fixed Assets	9 481	8 821	5 413	2 511	1 604	312
Increase From Amortisation Charge For Year Intangible Assets					883	1 237
Increase From Depreciation Charge For Year Property Plant Equipment					24	55	631
Intangible Assets				2 120	1 237
Intangible Assets Gross Cost				10 600	10 600	10 600	10 600
Net Current Assets Liabilities	-8 520	-3 072	-4 255	-140	9 271	6 125	16 425
Other Creditors				121 884	118 083	98 677	68 787
Property Plant Equipment Gross Cost				4 262	4 262	4 262	6 764
Taxation Social Security Payable				14 535	6 685	14 785	18 211
Trade Creditors Trade Payables				800	1 187	1 187	1 187
Trade Debtors Trade Receivables				3 391	4 560	4 267	4 145
Capital Employed	961	5 749	1 158	2 371
Creditors Due Within One Year	66 113	151 920	130 480	137 219
Intangible Fixed Assets Additions	10 600
Intangible Fixed Assets Aggregate Amortisation Impairment	2 120	4 240	6 360	8 480
Intangible Fixed Assets Amortisation Charged In Period	2 120	2 120	2 120	2 120
Intangible Fixed Assets Cost Or Valuation	10 600	10 600	10 600	10 600
Number Shares Allotted	1	100	100	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	100	100	100
Tangible Fixed Assets Additions	1 500	2 762
Tangible Fixed Assets Cost Or Valuation	1 500	4 262	4 262	4 262
Tangible Fixed Assets Depreciation	499	1 801	3 089	3 871
Tangible Fixed Assets Depreciation Charged In Period	499	1 302	1 288	782
Value Shares Allotted Increase Decrease During Period	1

Company staff

Rosemary H.

Role: Director

Appointed: 28 October 2014

Latest update: 21 April 2024

Stephen H.

Role: Director

Appointed: 04 October 2012

Latest update: 21 April 2024

People with significant control

Stephen H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Annual Accounts 13 February 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	13 February 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	25 January 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
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	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
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
Annual Accounts 14 April 2014
Date Approval Accounts	14 April 2014

Stephen Hill Architects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosemary H.

Stephen H.

People with significant control

Stephen H.

Accounts Documents

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