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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Payne, Nicholas Carl
    Born in May 1961
    Individual (1 offspring)
    Officer
    icon of calendar 1997-09-02 ~ now
    OF - Director → CIF 0
    Mr Nicholas Carl Payne
    Born in May 1961
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-09-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Payne, Allison
    Born in April 1965
    Individual (1 offspring)
    Officer
    icon of calendar 2006-07-25 ~ now
    OF - Director → CIF 0
    Payne, Allison
    Individual (1 offspring)
    Officer
    icon of calendar 1997-09-02 ~ now
    OF - Secretary → CIF 0
    Mrs Allison Payne
    Born in April 1965
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-09-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Woolford, Leigh James
    Company Registration Agent born in April 1959
    Individual (6 offsprings)
    Officer
    icon of calendar 1997-09-02 ~ 1997-09-02
    OF - Director → CIF 0
  • 2
    Williams, Philip Hugh
    Individual (6 offsprings)
    Officer
    icon of calendar 1997-09-02 ~ 1997-09-02
    OF - Secretary → CIF 0
parent relation
Company in focus

ARCHITECTURAL SERVICES (BUILDING & CIVIL ENGINEERING) LIMITED

Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Property, Plant & Equipment
19,151 GBP2024-09-30
22,536 GBP2023-09-30
Debtors
35,217 GBP2024-09-30
20,288 GBP2023-09-30
Cash at bank and in hand
58,728 GBP2024-09-30
87,805 GBP2023-09-30
Current Assets
117,995 GBP2024-09-30
144,893 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-20,044 GBP2023-09-30
Net Current Assets/Liabilities
92,215 GBP2024-09-30
124,849 GBP2023-09-30
Total Assets Less Current Liabilities
111,366 GBP2024-09-30
147,385 GBP2023-09-30
Net Assets/Liabilities
108,290 GBP2024-09-30
143,703 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
108,288 GBP2024-09-30
143,701 GBP2023-09-30
Equity
108,290 GBP2024-09-30
143,703 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
54,927 GBP2024-09-30
54,423 GBP2023-09-30
Furniture and fittings
10,102 GBP2024-09-30
10,102 GBP2023-09-30
Motor vehicles
33,750 GBP2024-09-30
33,750 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
98,779 GBP2024-09-30
98,275 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,747 GBP2024-09-30
39,458 GBP2023-09-30
Furniture and fittings
7,614 GBP2024-09-30
7,175 GBP2023-09-30
Motor vehicles
30,267 GBP2024-09-30
29,106 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,628 GBP2024-09-30
75,739 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,289 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
439 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
1,161 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,889 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
13,180 GBP2024-09-30
14,965 GBP2023-09-30
Furniture and fittings
2,488 GBP2024-09-30
2,927 GBP2023-09-30
Motor vehicles
3,483 GBP2024-09-30
4,644 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
27,522 GBP2024-09-30
1,848 GBP2023-09-30
Other Debtors
Amounts falling due within one year
7,695 GBP2024-09-30
18,440 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
35,217 GBP2024-09-30
Current, Amounts falling due within one year
20,288 GBP2023-09-30
Trade Creditors/Trade Payables
Current
13,868 GBP2024-09-30
3,433 GBP2023-09-30
Other Taxation & Social Security Payable
Current
9,366 GBP2024-09-30
14,351 GBP2023-09-30
Other Creditors
Current
2,546 GBP2024-09-30
2,260 GBP2023-09-30
Creditors
Current
25,780 GBP2024-09-30
20,044 GBP2023-09-30
  • ARCHITECTURAL SERVICES (BUILDING & CIVIL ENGINEERING) LIMITED
    Info
    Registered number 03427554
    icon of addressWaunfawr Cottage Blackvein Mountain Road, Cross Keys, Newport, Gwent NP11 7PS
    PRIVATE LIMITED COMPANY incorporated on 1997-09-02 (28 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-02
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.