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
    Humphreys, Paul Gerald
    Construction Manager born in September 1964
    Individual (1 offspring)
    Officer
    2005-05-12 ~ dissolved
    OF - Director → CIF 0
    Mr Paul Gerard Humphreys
    Born in September 1964
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Has significant influence or control → CIF 0
  • 2
    Humphreys, Debra Susan
    Director born in October 1962
    Individual (1 offspring)
    Officer
    2008-06-01 ~ dissolved
    OF - Director → CIF 0
    Humphreys, Debra Susan
    Individual (1 offspring)
    Officer
    2010-08-18 ~ dissolved
    OF - Secretary → CIF 0
Ceased 2
  • 1
    Humphreys, Debra Susan
    Individual (1 offspring)
    Officer
    2005-05-12 ~ 2008-06-01
    OF - Secretary → CIF 0
  • 2
    Crawford House, Hambledon Road, Denmead, Waterlooville, Hampshire, England
    Active Corporate (3 parents, 116 offsprings)
    Equity (Company account)
    49,655 GBP2024-07-31
    Officer
    2008-06-01 ~ 2010-08-18
    PE - Secretary → CIF 0
parent relation
Company in focus

ARCHPLAN & BUILD LIMITED

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
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
8,685 GBP2017-05-31
11,409 GBP2016-05-31
Fixed Assets
8,685 GBP2017-05-31
11,409 GBP2016-05-31
Debtors
34,694 GBP2017-05-31
41,229 GBP2016-05-31
Current Assets
34,694 GBP2017-05-31
41,229 GBP2016-05-31
Creditors
-42,856 GBP2017-05-31
-44,878 GBP2016-05-31
Net Current Assets/Liabilities
-8,162 GBP2017-05-31
-3,649 GBP2016-05-31
Total Assets Less Current Liabilities
523 GBP2017-05-31
7,760 GBP2016-05-31
Net Assets/Liabilities
523 GBP2017-05-31
4,760 GBP2016-05-31
Equity
Called up share capital
4 GBP2017-05-31
4 GBP2016-05-31
4 GBP2015-05-31
Retained earnings (accumulated losses)
519 GBP2017-05-31
4,756 GBP2016-05-31
3,164 GBP2015-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
763 GBP2016-06-01 ~ 2017-05-31
36,592 GBP2015-06-01 ~ 2016-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,725 GBP2017-05-31
5,725 GBP2016-05-31
Motor vehicles
17,488 GBP2017-05-31
17,488 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
23,213 GBP2017-05-31
23,213 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,680 GBP2017-05-31
3,169 GBP2016-05-31
Motor vehicles
10,848 GBP2017-05-31
8,635 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,528 GBP2017-05-31
11,804 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
511 GBP2016-06-01 ~ 2017-05-31
Motor vehicles
2,213 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,724 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Plant and equipment
2,045 GBP2017-05-31
2,556 GBP2016-05-31
Motor vehicles
6,640 GBP2017-05-31
8,853 GBP2016-05-31
Trade Debtors/Trade Receivables
Current
27,694 GBP2017-05-31
34,229 GBP2016-05-31
Other Debtors
Current
7,000 GBP2017-05-31
7,000 GBP2016-05-31
Trade Creditors/Trade Payables
Current
9,215 GBP2017-05-31
17,222 GBP2016-05-31
Bank Borrowings/Overdrafts
Current
11,113 GBP2017-05-31
1,414 GBP2016-05-31
Corporation Tax Payable
Current
118 GBP2017-05-31
10,046 GBP2016-05-31
Other Taxation & Social Security Payable
Current
5,051 GBP2017-05-31
2,844 GBP2016-05-31
Amounts owed to directors
Current
17,359 GBP2017-05-31
13,352 GBP2016-05-31
Creditors
Current
42,856 GBP2017-05-31
44,878 GBP2016-05-31
Net Deferred Tax Liability/Asset
3,000 GBP2016-05-31
3,000 GBP2015-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-3,000 GBP2016-06-01 ~ 2017-05-31
Nominal value of allotted share capital
Class 1 ordinary share
4 GBP2016-06-01 ~ 2017-05-31
Number of shares allotted
Class 1 ordinary share
1 shares2016-06-01 ~ 2017-05-31
Dividends paid as a final distribution
5,000 GBP2016-06-01 ~ 2017-05-31
35,000 GBP2015-06-01 ~ 2016-05-31
  • ARCHPLAN & BUILD LIMITED
    Info
    Registered number 05451618
    8 Usborne Close, Lee-on-the-solent, Gosport, Hampshire PO13 8NA
    Private Limited Company incorporated on 2005-05-12 and dissolved on 2019-01-08 (13 years 7 months). The company status is Dissolved.
    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 24 April 2025 and licensed under the Open Government Licence v3.0.