The Mount Studio Architects Ltd in Totnes, TQ9 5ES

Description

Data updated on: 01-11-2023

The day this firm was founded is Mon, 20th Jan 2014. Started under company registration number 08852681, this company operates as a Private Limited Company. You can contact the main office of the firm during business hours under the following location: 5 The Mount Totnes Down Hill, TQ9 5ES Totnes. This firm's SIC code is 71111 : Architectural activities. Its latest annual accounts detail the period up to 2023-03-31 and the latest confirmation statement was submitted on 2023-01-20.

Sam W. and Claire W. are registered as the company's directors and have been cooperating as the Management Board since October 2014.

Executives with significant control over the firm are: Sam W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Claire W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	621	7 696

Balance Sheet
Cash Bank On Hand			5 212	14 842	23 899	1 581	5 787	5 237
Current Assets	16 219	13 852	11 273	18 342	24 079	8 740	19 229	14 137
Debtors			6 060	3 500	180	7 159		8 900
Property Plant Equipment			920	736	589	1 398	1 378	2 571
Total Inventories							13 442
Net Assets Liabilities		7 696	5 880
Net Assets Liabilities Including Pension Asset Liability	621	7 696

Capital & Reserves
Shareholder Funds	621	7 696

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			865	1 049	1 196	1 546	1 890	2 533
Average Number Employees During Period			2	2	2	2	2	2
Creditors		7 306	6 313	10 285	14 033	8 725	17 485	13 928
Increase From Depreciation Charge For Year Property Plant Equipment				184	147	350	344	643
Net Current Assets Liabilities	-817	6 546	4 960	8 057	10 046	15	1 744	209
Other Creditors			1 544	2 759	2 289	1 942	2 376	4 929
Other Taxation Social Security Payable			4 769	7 526	11 744	6 784	15 108	8 999
Property Plant Equipment Gross Cost			1 785	1 785	1 785	2 944	3 268	5 104
Total Assets Less Current Liabilities	621	7 696	5 880	8 793	10 635	1 413	3 122	2 780
Trade Creditors Trade Payables			-1			-1	1
Trade Debtors Trade Receivables			6 060	3 500	180	7 159		8 900
Total Additions Including From Business Combinations Property Plant Equipment						1 159	324	1 836
Fixed Assets	1 438	1 150	920
Creditors Due Within One Year	17 036	7 306

Company staff

Sam W.

Role: Director

Appointed: 01 October 2014

Latest update: 19 January 2024

Claire W.

Role: Director

Appointed: 20 January 2014

Latest update: 19 January 2024

People with significant control

Sam W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Claire W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 20 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 December 2017
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	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

The Mount Studio Architects Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sam W.

Claire W.

People with significant control

Sam W.

Claire W.

Accounts Documents

Company filings

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