Tom Gristwood Architects Ltd in Marlborough, SN8 1LH

Description

Data updated on: 01-11-2023

Tom Gristwood Architects Ltd is categorised as Private Limited Company, registered in Unit D1 Wagon Yard, London Road in Marlborough. The office's located in SN8 1LH. This enterprise 's been 14 years on the British market. The business registration number is 07422809. This firm's Standard Industrial Classification Code is 71111 which stands for Architectural activities. Tom Gristwood Architects Limited released its latest accounts for the financial period up to 2022-10-31. The business latest annual confirmation statement was submitted on 2022-10-28.

Thomas G. is this particular enterprise's only director, that was arranged to perform management duties in 2010 in October.

Thomas G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 303	4 684	2 714	3 584	4 392	3 733

Balance Sheet
Cash Bank On Hand						8 305	6 346	8 799	10 892	17 674	16 447	16 378
Current Assets	23 165	20 446	22 067	30 293	18 231	15 720	14 305	15 263	11 333	21 980	27 197	25 986
Debtors	4 312	386	5 140	6 878	5 580	7 415	7 959	6 464	441	4 306	10 750	9 608
Other Debtors										1 914	4 775	5 762
Property Plant Equipment						5 938	8 109	5 545	4 663	3 964	6 066	4 549
Cash Bank In Hand	18 853	20 060	16 927	23 415	12 651	8 305
Intangible Fixed Assets	8 000	6 000	4 000	2 000
Tangible Fixed Assets	680	1 132	10 387	8 393	6 942	5 938

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	7 302	4 683	2 713	3 583	4 391	3 732
Shareholder Funds	7 303	4 684	2 714	3 584	4 392	3 733

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						3 112	13 976	5 958	6 840	7 539	8 608	10 125
Average Number Employees During Period								1		1	1	1
Bank Borrowings Overdrafts										15 000	14 158	10 836
Corporation Tax Payable						13 473	9 483	9 805	12 351	9 582	17 508	18 284
Creditors						17 925	11 021	11 207	14 088	25 922	33 046	30 500
Increase From Depreciation Charge For Year Property Plant Equipment							10 864	1 088	882	699	1 069	1 517
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-1 377	-2 448	-11 673	-6 809	-2 550	-2 205	3 284	4 056	-2 755	-3 942	-5 849	-4 514
Number Shares Issued Fully Paid							1
Other Creditors						4 452	1 538	1 402	1 737	1 340	1 380	1 380
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								9 106
Other Disposals Property Plant Equipment								11 940
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						17 212	22 085	11 503	11 503	11 503	14 674
Total Additions Including From Business Combinations Property Plant Equipment							4 873	1 358			3 171
Total Assets Less Current Liabilities	7 303	4 684	2 714	3 584	4 392	3 733	11 393	9 601	1 908	22	217	35
Trade Debtors Trade Receivables						7 415	7 959	6 464	441	2 392	5 975	3 846
Creditors Due Within One Year	24 542	22 894	33 740	37 102	20 781	17 925
Fixed Assets	8 680	7 132	14 387	10 393	6 942	5 938
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Number Shares Allotted		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		829	12 774	861	864	977
Tangible Fixed Assets Cost Or Valuation	907	1 736	14 510	15 371	16 235	17 212
Tangible Fixed Assets Depreciation	227	604	4 123	6 978	9 293	11 274
Tangible Fixed Assets Depreciation Charged In Period		377	3 519	2 855	2 315	1 981

Company staff

Thomas G.

Role: Director

Appointed: 28 October 2010

Latest update: 2 March 2024

People with significant control

Thomas G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts 11 March 2014
Start Date For Period Covered By Report	01 November 2012
Date Approval Accounts	11 March 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	23 July 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	15 March 2016
Annual Accounts 24 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	24 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts 25 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	25 July 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2013

Tom Gristwood Architects Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas G.

People with significant control

Thomas G.

Accounts Documents

Company filings

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