Company information:
Ksa Architects Limited (No: 04619394)
Address: WELLESLEY HOUSE, 204 LONDON ROAD, WATERLOOVILLE, HAMPSHIRE, PO7 7AN
Status: Active
Incorporated: 17-Dec-2002
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 31-Dec-2024
Industry Class: 71111 - Architectural activities
Current Director: DANIEL ROBERT KNIGHT ( DOB: Feb-1982 From: Jan-2014 )
Current Director: SHAUN LEE SLACK ( DOB: Jul-1967 From: Jan-2014 )
Resigned Director: DIRECTOR NOMINEES LIMITED ( From: Dec-2002 To: Dec-2002 )
Resigned Director: LEE ANTONY DRENNAN ( From: Jan-2014 To: May-2016 )
Resigned Director: PETER JONES ( From: Dec-2002 To: Jan-2006 )
Resigned Director: KENN SCADDAN ( DOB: Jul-1949 From: Dec-2002 To: Mar-2014 )
Resigned Secretary: JANE ANN BUCHAN SCADDAN ( DOB: Mar-1948 From: Dec-2002 To: Mar-2014 )
Resigned Secretary: SECRETARIAL NOMINEES LIMITED ( From: Dec-2002 To: Dec-2002 )
Persons of Significant Control:
Concept Holdings Limited, Wellesley House 204 London Road, Waterlooville, Hampshire, PO7 7AN, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-08-01)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets | 381,661 | 362,010 | 334,617 | 304,640 | 276,977 | 291,020 | 303,815 | 381661.0,362010.0,334617.0,304640.0,276977.0,291020.0,303815.0 |
Fixed assets / Intangible assets | 367,500 | 341,250 | 315,000 | 288,750 | 262,500 | 281,250 | 283,750 | 367500.0,341250.0,315000.0,288750.0,262500.0,281250.0,283750.0 |
Fixed assets / Property, plant and equipment | 14,161 | 20,760 | 19,617 | 15,890 | 14,477 | 9,770 | 20,065 | 14161.0,20760.0,19617.0,15890.0,14477.0,9770.0,20065.0 |
Current assets | 345,282 | 431,307 | 428,077 | 439,469 | 427,130 | 408,132 | 406,567 | 345282.0,431307.0,428077.0,439469.0,427130.0,408132.0,406567.0 |
Current assets / Debtors | 212,868 | 303,788 | 165,405 | 220,300 | 295,676 | 220,962 | 223,291 | 212868.0,303788.0,165405.0,220300.0,295676.0,220962.0,223291.0 |
Current assets / Debtors / Trade debtors / trade receivables | 193,553 | 282,918 | 144,350 | 204,199 | 182,122 | 148,284 | 123,066 | 193553.0,282918.0,144350.0,204199.0,182122.0,148284.0,123066.0 |
Current assets / Cash at bank and on hand | 132,414 | 127,519 | 262,672 | 219,169 | 131,454 | 187,170 | 183,276 | 132414.0,127519.0,262672.0,219169.0,131454.0,187170.0,183276.0 |
Net current assets (liabilities) | 3,140 | 119,464 | 179,754 | 240,430 | 296,743 | 284,262 | 287,785 | 3140.0,119464.0,179754.0,240430.0,296743.0,284262.0,287785.0 |
Total assets less current liabilities | 384,801 | 481,474 | 514,371 | 545,070 | 573,720 | 575,282 | 591,600 | 384801.0,481474.0,514371.0,545070.0,573720.0,575282.0,591600.0 |
Creditors / Trade creditors / trade payables | 710 | 3,575 | 923 | 5,076 | 2,662 | 557 | 4,849 | 710.0,3575.0,923.0,5076.0,2662.0,557.0,4849.0 |
Provisions for liabilities, balance sheet subtotal | 2,076 | 2,005 | 3,244 | 2,623 | 2,426 | 1,590 | 3,594 | 2076.0,2005.0,3244.0,2623.0,2426.0,1590.0,3594.0 |
Net assets (liabilities) | 382,725 | 479,469 | 511,127 | 542,447 | 571,294 | 573,692 | 588,006 | 382725.0,479469.0,511127.0,542447.0,571294.0,573692.0,588006.0 |
Equity / share capital and reserves | 382,725 | 479,469 | 511,127 | 542,447 | 382725.0,479469.0,511127.0,542447.0,0.0,0.0,0.0 |