Stephen Turvil Architects Limited, SE22 9EF

Description

Data updated on: 01-11-2023

Stephen Turvil Architects Limited with Companies House Reg No. 06308466 has been on the market for 17 years. This Private Limited Company can be found at 51a Upland Road, London, East Dulwich and its postal code is SE22 9EF. This business's registered with SIC code 71111 : Architectural activities. The firm's latest accounts describe the period up to Thu, 31st Mar 2022 and the most current annual confirmation statement was released on Sat, 8th Jul 2023.

Stephen T. is this specific enterprise's single director, who was assigned to lead the company in 2007 in July. To find professional help with legal documentation, this specific limited company has been utilizing the skills of Janet G. as a secretary for the last 17 years.

Stephen T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 131	3 368	156	12 239	13 551	116

Balance Sheet
Cash Bank On Hand						12 271	276	276	277	1 527	6 029	30	30
Current Assets	52 327	19 464	31 450	51 303	49 291	44 712	41 598	47 282	38 835	36 490	78 930	78 857	61 343
Debtors	21 058	11 786	30 193	51 046	32 383	32 441	41 322	47 006	38 558	34 963	72 901	78 827	61 313
Net Assets Liabilities										502	392	916	938
Other Debtors						1 796	9 822	25 506	13 428	12 736	50 931	47 352	43 232
Property Plant Equipment						169	2 151	1 479	848	477	160	120	120
Cash Bank In Hand	31 269	7 678	1 257	257	16 908	12 271
Intangible Fixed Assets	1 417	417
Net Assets Liabilities Including Pension Asset Liability	21 131	3 368	156	12 239
Tangible Fixed Assets	450	225	16	3 519	2 092	169

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	21 031	3 268	56	12 139	13 451	16
Shareholder Funds	21 131	3 368	156	12 239	13 551	116

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 896	12 138	13 255	14 684	15 055	15 372	15 412
Average Number Employees During Period									3	3	2	2	1
Bank Borrowings Overdrafts						10 345	14 362	12 765	1 911	5 313	41 250	33 000	24 600
Corporation Tax Payable						14 520	13 246	15 126	16 964	16 524	17 653	12 897	3 770
Corporation Tax Recoverable								3 173	2 465	757	15 970	13 309	13 354
Creditors						44 766	43 644	48 657	39 374	36 465	41 250	33 000	24 600
Increase From Depreciation Charge For Year Property Plant Equipment							1 242	1 116	1 429	371	317	40
Net Current Assets Liabilities	19 264	2 726	140	8 720	11 459	-53	-2 046	-1 375	-539	25	41 482	33 796	25 418
Number Shares Issued Fully Paid							100	100
Other Creditors						11 233	6 572	16 010	5 025	5 098	4 306	6 279	3 765
Other Taxation Social Security Payable						4 823	3 892	3 940	10 421	9 375	8 997	10 069	6 568
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost						11 065	14 289	14 734	15 532	15 532	15 532	15 532
Total Additions Including From Business Combinations Property Plant Equipment							3 224	445	799
Total Assets Less Current Liabilities	21 131	3 368	156	12 239	13 551	116	105	104	309	502	41 642	33 916	25 538
Trade Creditors Trade Payables						3 845	5 572	816	5 053	155
Trade Debtors Trade Receivables						30 644	31 500	18 327	22 665	21 470	6 000	18 166	4 727
Creditors Due Within One Year Total Current Liabilities	33 063	16 738
Fixed Assets	1 867	642	16	3 519
Intangible Fixed Assets Aggregate Amortisation Impairment	3 583	4 583	5 000	5 000	5 000	5 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	417
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Cost Or Valuation	5 271	5 271	5 295	10 561	11 065	11 065
Tangible Fixed Assets Depreciation	4 821	5 046	5 279	7 042	8 973	10 896
Tangible Fixed Assets Depreciation Charge For Period		225
Creditors Due Within One Year		16 738	31 310	42 583	37 832	44 765
Number Shares Allotted			100	100	100	100
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			25	5 266	504
Tangible Fixed Assets Depreciation Charged In Period			234	1 763	1 931	1 923
Amount Specific Advance Or Credit Directors			3 543	13 573

Company staff

Janet G.

Role: Secretary

Appointed: 10 July 2007

Latest update: 29 March 2024

Stephen T.

Role: Director

Appointed: 10 July 2007

Latest update: 29 March 2024

People with significant control

Stephen T.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 21 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	2019-04-01
End Date For Period Covered By Report	2020-03-31
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

Stephen Turvil Architects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet G.

Stephen T.

Sdg Secretaries Limited

Sdg Registrars Limited

People with significant control

Stephen T.

Accounts Documents

Company filings

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