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
Building Surveyor born in May 1961Individual (1 offspring)Officer
1997-09-02 ~ nowOF - Director → CIF 0Mr Nicholas Carl Payne
Born in May 1961Individual (1 offspring)Person with significant control 2016-09-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Payne, Allison
Secretary born in April 1965Individual (1 offspring)Officer 2006-07-25 ~ nowOF - Director → CIF 0Payne, Allison
Individual (1 offspring)Officer 1997-09-02 ~ nowOF - Secretary → CIF 0Mrs Allison Payne
Born in April 1965Individual (1 offspring)Person with significant control 2016-09-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
Williams, Philip Hugh
Individual (6 offsprings)Officer 1997-09-02 ~ 1997-09-02OF - Secretary → CIF 0 - 2
Woolford, Leigh James
Company Registration Agent born in April 1959Individual (6 offsprings)Officer 1997-09-02 ~ 1997-09-02OF - Director → CIF 0
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
22,536 GBP2023-09-30
14,937 GBP2022-09-30
Debtors
20,288 GBP2023-09-30
12,907 GBP2022-09-30
Cash at bank and in hand
87,805 GBP2023-09-30
81,061 GBP2022-09-30
Current Assets
144,893 GBP2023-09-30
129,768 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-20,044 GBP2023-09-30
-9,686 GBP2022-09-30
Net Current Assets/Liabilities
124,849 GBP2023-09-30
120,082 GBP2022-09-30
Total Assets Less Current Liabilities
147,385 GBP2023-09-30
135,019 GBP2022-09-30
Net Assets/Liabilities
143,703 GBP2023-09-30
132,819 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-09-30
Retained earnings (accumulated losses)
143,701 GBP2023-09-30
132,817 GBP2022-09-30
Equity
143,703 GBP2023-09-30
132,819 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
54,423 GBP2023-09-30
45,077 GBP2022-09-30
Furniture and fittings
10,102 GBP2023-09-30
10,102 GBP2022-09-30
Motor vehicles
33,750 GBP2023-09-30
33,750 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
98,275 GBP2023-09-30
88,929 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-10,754 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
0 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-10,754 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,458 GBP2023-09-30
39,776 GBP2022-09-30
Furniture and fittings
7,175 GBP2023-09-30
6,658 GBP2022-09-30
Motor vehicles
29,106 GBP2023-09-30
27,558 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,739 GBP2023-09-30
73,992 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,313 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
517 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
1,548 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,378 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,631 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
0 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,631 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
14,965 GBP2023-09-30
5,301 GBP2022-09-30
Furniture and fittings
2,927 GBP2023-09-30
3,444 GBP2022-09-30
Motor vehicles
4,644 GBP2023-09-30
6,192 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
1,848 GBP2023-09-30
9,360 GBP2022-09-30
Other Debtors
Amounts falling due within one year
18,440 GBP2023-09-30
3,547 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
20,288 GBP2023-09-30
12,907 GBP2022-09-30
Trade Creditors/Trade Payables
Current
3,433 GBP2023-09-30
3,208 GBP2022-09-30
Other Taxation & Social Security Payable
Current
14,351 GBP2023-09-30
4,362 GBP2022-09-30
Other Creditors
Current
2,260 GBP2023-09-30
2,116 GBP2022-09-30
Creditors
Current
20,044 GBP2023-09-30
9,686 GBP2022-09-30
- Registered number 03427554
ARCHITECTURAL SERVICES (BUILDING & CIVIL ENGINEERING) LIMITED
Info
Waunfawr Cottage Blackvein Mountain Road, Cross Keys, Newport, Gwent NP11 7PSPrivate Limited Company incorporated on 1997-09-02 (27 years 10 months). The company status is Active.The last date of confirmation statement was made at 2024-09-02CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.