HEATH AVERY ARCHITECTS LIMITED
Period: 2002-03-04 ~ 2023-02-09
Company number: 04386341
Registered name HEATH AVERY ARCHITECTS LIMITED - Dissolved
Insolvency (Case 1) In administration Administration started on 2018-12-04 Administration ended on 2019-05-23
Insolvency (Case 2) Creditors voluntary liquidation Commencement of winding up on 2019-05-23 Due to be dissolved on 2023-02-09
Standard Industrial Classification 71111 - Architectural Activities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 12,410 GBP 2018-03-31
19,024 GBP 2017-03-31
Fixed Assets 12,410 GBP 2018-03-31
19,024 GBP 2017-03-31
Total Inventories 10,034 GBP 2018-03-31
4,657 GBP 2017-03-31
Debtors 177,830 GBP 2018-03-31
250,491 GBP 2017-03-31
Cash at bank and in hand 57 GBP 2018-03-31
22 GBP 2017-03-31
Current Assets 187,921 GBP 2018-03-31
255,170 GBP 2017-03-31
Creditors Current
155,028 GBP 2018-03-31
167,327 GBP 2017-03-31
Net Current Assets/Liabilities 32,893 GBP 2018-03-31
87,843 GBP 2017-03-31
Total Assets Less Current Liabilities 45,303 GBP 2018-03-31
106,867 GBP 2017-03-31
Net Assets/Liabilities 45,242 GBP 2018-03-31
106,806 GBP 2017-03-31
Equity Called up share capital
40,000 GBP 2018-03-31
40,000 GBP 2017-03-31
Share premium
66,000 GBP 2018-03-31
66,000 GBP 2017-03-31
Retained earnings (accumulated losses)
-60,758 GBP 2018-03-31
806 GBP 2017-03-31
Equity 45,242 GBP 2018-03-31
106,806 GBP 2017-03-31
Average Number of Employees 18 2017-04-01 ~ 2018-03-31
18 2016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost Net goodwill
166,950 GBP 2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
166,950 GBP 2017-03-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
9,885 GBP 2018-03-31
9,885 GBP 2017-03-31
Computers
60,378 GBP 2018-03-31
59,402 GBP 2017-03-31
Property, Plant & Equipment - Gross Cost 70,263 GBP 2018-03-31
69,287 GBP 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
9,062 GBP 2018-03-31
8,787 GBP 2017-03-31
Computers
48,791 GBP 2018-03-31
41,476 GBP 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 57,853 GBP 2018-03-31
50,263 GBP 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
275 GBP 2017-04-01 ~ 2018-03-31
Computers
7,315 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 7,590 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment Furniture and fittings
823 GBP 2018-03-31
1,098 GBP 2017-03-31
Computers
11,587 GBP 2018-03-31
17,926 GBP 2017-03-31
Trade Debtors/Trade Receivables Current, Amounts falling due within one year
87,165 GBP 2018-03-31
130,372 GBP 2017-03-31
Other Debtors Current, Amounts falling due within one year
90,665 GBP 2018-03-31
120,119 GBP 2017-03-31
Debtors Current, Amounts falling due within one year
177,830 GBP 2018-03-31
250,491 GBP 2017-03-31
Bank Borrowings/Overdrafts Current
25,220 GBP 2018-03-31
9,490 GBP 2017-03-31
Trade Creditors/Trade Payables Current
63,664 GBP 2018-03-31
88,060 GBP 2017-03-31
Other Taxation & Social Security Payable Current
38,312 GBP 2018-03-31
47,957 GBP 2017-03-31
Other Creditors Current
27,832 GBP 2018-03-31
21,820 GBP 2017-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases Amounts falling due within one year
224 GBP 2017-03-31
Between one and five year
9,200 GBP 2018-03-31
21,862 GBP 2017-03-31
All periods
9,200 GBP 2018-03-31
22,086 GBP 2017-03-31
HEATH AVERY ARCHITECTS LIMITED Info Registered number 04386341 Priory Lodge, London Road, Cheltenham, Gloucestershire GL52 6HH
PRIVATE LIMITED COMPANY incorporated on 2002-03-04 and dissolved on 2023-02-09 (20 years 11 months). The status of the company number is Dissolved .
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