Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 16 September 2027
- Last conf. stmt
- 2 September 2026
Architectural Services (Building & Civil Engineering) Limited
- Incorporated
- 2 September 1997 (29 years)
- Industry
- Construction of other civil engineering projects n.e.c. (42990)
- Directors
- Allison PayneNicholas Carl Payne
- Owned by
- Nicholas Carl PayneAllison Payne
- Accounts type
- Total exemption full
- Region
- Wales
- Address
- Waunfawr Cottage Blackvein Mountain RoadCross KeysNewportNP11 7PS
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Payne, Allison
Director · Appointed 25 July 2006
British
Born April 1965 (61)
Payne, Nicholas Carl
Director · Appointed 2 September 1997
British
Born May 1961 (65)
Payne, Allison
Secretary · Appointed 2 September 1997
British
Officer history (2 former)
25 July 2006
Appointed Payne, Allison as Director
2 September 1997
Appointed Payne, Nicholas Carl as Director
2 September 1997
Appointed Payne, Allison as Secretary
2 September 1997
2 September 1997
2 September 1997
2 September 1997
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Nicholas Carl Payne
Individual · Notified 1 September 2016
Owns 25–50% of shares
British
Born May 1961 (65)
Allison Payne
Individual · Notified 1 September 2016
Owns 25–50% of shares
British
Born April 1965 (61)
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Net Assets
- £89,810
- Cash
- £67,392
- Debt Ratio
- 22%
- Current Ratio
- 4.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £15,930 | £19,151 | £22,536 | £14,936 | £28,873 | £33,905 | £67,608 |
| Current Assets | £99,824 | £117,995 | £144,893 | £129,768 | £179,623 | £201,470 | £239,377 |
| Debtors | £25,682 | £35,217 | £20,288 | £12,906 | £13,821 | £17,835 | £41,656 |
| Cash | £67,392 | £58,728 | £87,805 | £81,062 | £135,002 | £151,185 | £175,271 |
| Creditors (< 1 year) | £23,447 | £25,780 | £20,044 | £9,686 | £23,331 | £25,245 | £74,099 |
| Net Current Assets | £76,377 | £92,215 | £124,849 | £120,082 | £156,292 | £176,225 | £165,278 |
| Net Assets | £89,810 | £108,290 | £143,703 | £132,818 | £180,358 | £205,131 | £220,809 |
| Shareholder Funds | £89,810 | £108,290 | £143,703 | £132,818 | £180,358 | £205,131 | £220,809 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 September 2026 | Confirmation statement with no updates | 2 September 2026 | ||
| 2 June 2026 | Total exemption full accounts | 30 September 2025 | ||
| 12 September 2025 | Confirmation statement with no updates | 2 September 2025 | ||
| 7 March 2025 | Total exemption full accounts | 30 September 2024 | ||
| 13 September 2024 | Confirmation statement with no updates | 2 September 2024 |
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