The Oval Partnership Architecture Ltd in Radlett, WD7 7AR

Description

Data updated on: 01-11-2023

The firm called The Oval Partnership Architecture was created on Tuesday 2nd March 2010 as a Private Limited Company. This enterprise's head office could be found at Radlett on 5 Beaumont Gate, Shenley Hill. If you need to contact this firm by post, the post code is WD7 7AR. The office reg. no. for The Oval Partnership Architecture Ltd is 07175347. The name of this business was changed in the year 2010 to The Oval Partnership Architecture Ltd. The firm previous name was The Oval Partnership (UK). This enterprise's registered with SIC code 71111 which stands for Architectural activities. The firm's most recent annual accounts cover the period up to 2022-12-31 and the most current confirmation statement was filed on 2023-03-02.

As suggested by this specific firm's executives data, since June 2010 there have been three directors: Jonathan P., Patrick B. and Kin L..

Executives who have control over the firm are as follows: Patrick B. has substantial control or influence over the company. Kin L. has substantial control or influence over the company.

Previous company's names
The Oval Partnership Architecture Ltd 2010-06-15
The Oval Partnership (UK) Limited 2010-03-02

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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 644	4 296	-72 796	-1 081	-19 625	-61 255

Balance Sheet
Cash Bank In Hand	6 206	15 444	8 014	13 170	38 790	19 552
Cash Bank On Hand						19 552	26 997	30 148	28 807	62 819	71 014	122 128	107 195
Current Assets	33 675	60 852	40 003	56 536	104 618	47 910	50 173	94 481	126 798	126 713	164 013	165 057	195 058
Debtors	27 469	45 408	31 989	43 366	65 828	28 358	23 176	64 333	97 991	63 894	92 999	42 929	87 863
Other Debtors						20 478	8 500	12 190	12 190	12 190	12 190	12 190	12 190
Property Plant Equipment						2 809	1 990	1 980	1 485	1 114	1 414	1 061	3 221
Tangible Fixed Assets	15 364	21 964	15 300	6 595	4 093	2 809
Net Assets Liabilities											150 809	110 346	140 781

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	19 544	4 196	-72 896	-1 181	-19 725	-61 355
Shareholder Funds	19 644	4 296	-72 796	-1 081	-19 625	-61 255

Other Financial Data
Director Remuneration												81 539	78 769
Accrued Liabilities Deferred Income							1 350	1 029	3 200	3 200	3 200	6 051	6 666
Accumulated Depreciation Impairment Property Plant Equipment						53 027	17 166	17 956	18 451	18 822	19 294	19 647	21 127
Amounts Owed By Group Undertakings								49 064	82 357	47 777	77 543
Amounts Owed To Group Undertakings						90 123	34 817					18 907	32 919
Average Number Employees During Period						3	3	3	3	3	3	3	5
Corporation Tax Payable								16 358	9 608		11 007		6 433
Corporation Tax Recoverable							2 590					9 368
Creditors						111 974	53 923	32 421	23 875	24 398	14 618	10 692	7 776
Creditors Due Within One Year	29 395	78 520	128 099	64 212	128 336	111 974
Disposals Decrease In Depreciation Impairment Property Plant Equipment							36 680
Disposals Property Plant Equipment							36 680
Future Minimum Lease Payments Under Non-cancellable Operating Leases								34 750	34 750	34 750	34 750	34 750	8 687
Increase From Depreciation Charge For Year Property Plant Equipment							819	790	495	371	472	353	1 480
Net Current Assets Liabilities	4 280	-17 668	-88 096	-7 676	-23 718	-64 064	-3 750	62 060	102 923	102 315	149 395	119 977	145 336
Number Shares Allotted		100	100	100	100	100
Other Creditors						6 505	6 505	9 244	5 402	380	411	10 692	7 776
Other Taxation Social Security Payable						2 723		4 635	4 138			3 152
Par Value Share		1	1	1	1	1
Prepayments Accrued Income							10 698	535	446	521	812	15 165	10 055
Property Plant Equipment Gross Cost						55 836	19 156	19 936	19 936	19 936	20 708	20 708	24 348
Recoverable Value-added Tax							668	2 544	2 998	3 406	2 454	5 856	2 628
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		20 355	9 950	644	2 041
Tangible Fixed Assets Cost Or Valuation	22 846	43 201	53 151	53 795	55 836
Tangible Fixed Assets Depreciation	7 482	21 237	37 851	47 200	51 743	53 027
Tangible Fixed Assets Depreciation Charged In Period		13 755	16 614	9 349	4 543	1 284
Total Additions Including From Business Combinations Property Plant Equipment								780			772		3 640
Total Assets Less Current Liabilities	19 644	4 296	-72 796	-1 081	-19 625	-61 255	-1 760	64 040	104 408	103 429	150 809	121 038	148 557
Trade Creditors Trade Payables						12 623	12 601	-1	372	20 818		6 299
Trade Debtors Trade Receivables						7 880	720					350	350
Administrative Expenses												206 825	252 518
Cost Sales												2 429	503
Depreciation Expense Property Plant Equipment												353	1 480
Gross Profit Loss												152 794	285 228
Other Operating Income Format1												4 200	4 200
Profit Loss												-40 463	30 435
Profit Loss On Ordinary Activities Before Tax												-49 831	36 910
Tax Tax Credit On Profit Or Loss On Ordinary Activities												-9 368	6 475
Turnover Revenue												155 223	285 731

Company staff

Jonathan P.

Role: Director

Appointed: 30 June 2010

Latest update: 1 January 2024

Patrick B.

Role: Director

Appointed: 02 March 2010

Latest update: 1 January 2024

Kin L.

Role: Director

Appointed: 02 March 2010

Latest update: 1 January 2024

People with significant control

Patrick B.

Notified on 19 March 2018

Nature of control:

substantial control or influence

Kin L.

Notified on 19 March 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 December 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 December 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 20 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 December 2012
Annual Accounts 12 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 December 2013

The Oval Partnership Architecture Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan P.

Patrick B.

Kin L.

People with significant control

Patrick B.

Kin L.

Accounts Documents

Company filings

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