Vwp Architects Limited
1 Pirrie Lane BT4 3NP Belfast
Number: NI046247
Incorporation date: 2003-04-16
Dissolution date: 2021-07-20
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Registered at 1 Pirrie Lane, Belfast BT4 3NP Vwp Architects Ltd was categorised as a Private Limited Company and issued a NI046247 Companies House Reg No. It'd been started 21 years ago before was dissolved on 2021/07/20.
The company was administered by 1 director: Alan W. who was maintaining it for 18 years.
Alan W. was the individual with significant control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 |
| Currency | |||||
| Net Worth | 146 134 | 120 062 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 121 967 | 126 597 | 27 836 | ||
| Current Assets | 143 143 | 135 654 | 141 594 | 133 936 | 30 678 |
| Debtors | 23 216 | 14 575 | 19 627 | 7 339 | 2 842 |
| Property Plant Equipment | 2 110 | 1 503 | |||
| Cash Bank In Hand | 119 927 | 121 079 | |||
| Intangible Fixed Assets | 25 200 | 22 050 | |||
| Net Assets Liabilities Including Pension Asset Liability | 146 134 | 120 062 | |||
| Tangible Fixed Assets | 618 | 1 643 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 2 | 2 | |||
| Profit Loss Account Reserve | 146 132 | 120 060 | |||
| Shareholder Funds | 146 134 | 120 062 | |||
| Other Financial Data | |||||
| Accrued Liabilities Deferred Income | 3 522 | 4 162 | 3 243 | ||
| Accumulated Amortisation Impairment Intangible Assets | 44 100 | 47 250 | 63 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 40 072 | 40 679 | |||
| Corporation Tax Payable | 2 511 | ||||
| Corporation Tax Recoverable | 507 | 507 | |||
| Creditors | 69 676 | 96 682 | 29 901 | ||
| Fixed Assets | 25 818 | 23 693 | 21 010 | 17 253 | |
| Increase From Amortisation Charge For Year Intangible Assets | 3 150 | 3 150 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 607 | 531 | |||
| Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets | 12 600 | ||||
| Intangible Assets | 18 900 | 15 750 | |||
| Intangible Assets Gross Cost | 63 000 | 63 000 | |||
| Net Current Assets Liabilities | 120 316 | 96 369 | 71 918 | 37 254 | 777 |
| Number Shares Issued Fully Paid | 2 | ||||
| Other Creditors | 57 302 | 89 693 | 26 658 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 41 210 | ||||
| Other Disposals Property Plant Equipment | 42 182 | ||||
| Other Taxation Social Security Payable | 4 633 | ||||
| Par Value Share | 1 | 1 | |||
| Prepayments Accrued Income | 270 | 187 | |||
| Property Plant Equipment Gross Cost | 42 182 | 42 182 | |||
| Total Assets Less Current Liabilities | 146 134 | 120 062 | 92 928 | 54 507 | 777 |
| Trade Creditors Trade Payables | 1 708 | 2 827 | |||
| Trade Debtors Trade Receivables | 19 357 | 6 645 | 2 335 | ||
| Creditors Due Within One Year | 22 827 | 39 285 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 37 800 | 40 950 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 3 150 | ||||
| Intangible Fixed Assets Cost Or Valuation | 63 000 | 63 000 | |||
| Number Shares Allotted | 2 | ||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||
| Tangible Fixed Assets Additions | 1 468 | ||||
| Tangible Fixed Assets Cost Or Valuation | 61 263 | 40 992 | |||
| Tangible Fixed Assets Depreciation | 60 645 | 39 349 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 443 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 21 739 | ||||
| Tangible Fixed Assets Disposals | 21 739 | ||||
Role: Secretary
Appointed: 16 April 2003
Latest update: 21 September 2023
Role: Director
Appointed: 16 April 2003
Latest update: 21 September 2023
| Account next due date | 30 April 2021 |
| Account last made up date | 30 April 2019 |
| Confirmation statement next due date | 09 May 2021 |
| Confirmation statement last made up date | 25 April 2020 |
| Annual Accounts 31 January 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 31 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 2018-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 2019-04-30 |
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