Union Architecture Ltd. in Liverpool, L15 5AN

Description

Data updated on: 01-11-2023

2011 signifies the beginning of Union Architecture Ltd., a firm that is situated at Penny Lane Business Centre, 374 Smithdown Road, Liverpool. That would make thirteen years Union Architecture has been in this business, as it was established on 2011/08/25. The firm registered no. is 07752893 and the company post code is L15 5AN. Founded as Clearwater Design (UK), this company used the business name until 2012, when it was changed to Union Architecture Ltd.. This business's SIC code is 71111 meaning Architectural activities. Mon, 31st Oct 2022 is the last time account status updates were reported.

There is 1 director at the current moment running this company, specifically Ian F. who has been utilizing the director's responsibilities for thirteen years. That company had been governed by Matthew G. until 2020. As a follow-up another director, including Yomtov J. quit in 2011.

Ian F. is the individual who controls this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Union Architecture Ltd. 2012-11-16
Clearwater Design (UK) Ltd 2011-08-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-10-31	2022-10-31
Currency
Net Worth	746	9 606	13 970	37 590	44 976

Balance Sheet
Cash Bank On Hand					55 927	41 815	71 697	66 501	90 164	154 282	164 787
Current Assets	1 154	19 154	39 904	118 039	137 681	95 685	148 488	129 744	156 152	205 518	171 986
Debtors	150	404	9 104	72 104	81 754	53 870	76 790	63 243	65 988	51 236	7 199
Net Assets Liabilities					44 976	45 774	57 908	23 216	96 515	129 173	109 703
Other Debtors						11 872	7 064	7 064	7 064	7 064	7 199
Property Plant Equipment					2 660	41 663	40 868	37 767	28 325	22 526	53 933
Cash Bank In Hand	1 004	18 750	30 800	45 935	55 927
Net Assets Liabilities Including Pension Asset Liability	746	9 606	13 970	37 590	44 976
Tangible Fixed Assets	1 779	2 282	2 477	2 118

Capital & Reserves
Called Up Share Capital	1	2	2	2	2
Profit Loss Account Reserve	745	9 604	13 968	37 588	44 974
Shareholder Funds	746	9 606	13 970	37 590	44 976

Other Financial Data
Version Production Software							1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment					2 590	16 478	30 100	40 317	49 759	56 841	74 817
Additions Other Than Through Business Combinations Property Plant Equipment						52 890	12 827	7 116		1 283	49 383
Average Number Employees During Period					6	6		7	5	4	2
Bank Overdrafts										50 000	39 362
Corporation Tax Payable						10 863	36 309	41 395	20 452	10 873	4 851
Creditors					95 365	50 910	78 878	71 919	44 029	44 591	12 225
Finance Lease Liabilities Present Value Total											54 382
Fixed Assets	1 779	2 282	2 477	2 118		41 663	40 868	37 767	28 325	22 526	53 933
Increase From Depreciation Charge For Year Property Plant Equipment						13 888	13 622	10 217	9 442	7 082	17 976
Net Current Assets Liabilities	-1 033	7 324	11 493	35 472	42 316	4 113	69 609	57 825	112 123	160 927	159 761
Number Shares Allotted	1	2	2	2			3	1	1	1	1
Number Shares Authorised							3	1	1	1	1
Other Creditors					39 367	40 661
Other Taxation Social Security Payable						7 324	9 045	6 627		906	898
Par Value Share	1	1	1	1			1	1	1	1	1
Prepayments Accrued Income						4 808
Property Plant Equipment Gross Cost					5 250	58 140	70 968	78 084	78 084	79 367	128 750
Provisions For Liabilities Balance Sheet Subtotal										4 280	10 247
Taxation Social Security Payable					55 858	40 056
Total Assets Less Current Liabilities	746	9 606	13 970	37 590	44 976	86 438	110 477	95 592	140 448	183 453	213 694
Trade Creditors Trade Payables					140	10 855	964	9 922	10 038	17 816
Trade Debtors Trade Receivables					81 754	41 998	69 726	56 179	58 924	44 172
Value-added Tax Payable						21 868	32 560	13 975	13 539	13 965	6 476
Called Up Share Capital Not Paid Not Expressed As Current Asset				2 118	2 660
Creditors Due Within One Year	2 187	11 830	28 411	82 567	95 365
Share Capital Allotted Called Up Paid	1	2	2	2
Tangible Fixed Assets Additions	2 023	1 083	766	278
Tangible Fixed Assets Cost Or Valuation	2 023	3 106	3 872	4 150
Tangible Fixed Assets Depreciation	244	824	1 395	2 032
Tangible Fixed Assets Depreciation Charged In Period	244	580	571	637

Company staff

Ian F.

Role: Director

Appointed: 25 August 2011

Latest update: 15 February 2024

Ian F.

Role: Secretary

Appointed: 25 August 2011

Latest update: 15 February 2024

People with significant control

Ian F.

Notified on 25 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 24 March 2013
Start Date For Period Covered By Report	2011-08-25
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	24 March 2013
Annual Accounts 27 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	27 May 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 19 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	19 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Union Architecture Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian F.

Ian F.

Matthew G.

Yomtov J.

People with significant control

Ian F.

Accounts Documents

Company filings

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