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J A Leask Architects Ltd HUMBIE

Founded in 2012, J A Leask Architects, classified under reg no. SC419796 is an active company. Currently registered at The Tech Shed EH36 5PJ, Humbie the company has been in the business for twelve years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.

The firm has 3 directors, namely David M., Rhodri W. and Michael K.. Of them, Michael K. has been with the company the longest, being appointed on 19 March 2012 and David M. and Rhodri W. have been with the company for the least time - from 31 January 2023. As of 29 May 2024, our data shows no information about any ex officers on these positions.

J A Leask Architects Ltd Address / Contact

Office Address The Tech Shed
Office Address2 Main Street
Town Humbie
Post code EH36 5PJ
Country of origin United Kingdom

Company Information / Profile

Registration Number SC419796
Date of Incorporation Mon, 19th Mar 2012
Industry Architectural activities
End of financial Year 31st March
Company age 12 years old
Account next due date Tue, 31st Dec 2024 (216 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Fri, 28th Jun 2024 (2024-06-28)
Last confirmation statement dated Wed, 14th Jun 2023

Company staff

David M.

Position: Director

Appointed: 31 January 2023

Rhodri W.

Position: Director

Appointed: 31 January 2023

Michael K.

Position: Director

Appointed: 19 March 2012

People with significant control

The register of PSCs who own or have control over the company consists of 3 names. As we established, there is Rhodri W. This PSC and has 25-50% shares. The second entity in the PSC register is David M. This PSC owns 25-50% shares. Moving on, there is Michael K., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares.

Rhodri W.

Notified on 31 January 2023
Nature of control: 25-50% shares

David M.

Notified on 31 January 2023
Nature of control: 25-50% shares

Michael K.

Notified on 1 March 2017
Ceased on 29 December 2023
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth8 22315 68617 857       
Balance Sheet
Cash Bank On Hand  6 79610 534431123 00427 94926 15331 235
Current Assets19 10234 84734 88254 97118 54786 21380 206146 36277 42559 117
Debtors8 46430 32528 08644 43718 50486 10177 202118 41351 27227 882
Net Assets Liabilities  17 85720 7241 37123 42627 07361 99149 25333 528
Other Debtors      64 914113 12343 3597 627
Property Plant Equipment  9 4108 6496 5514 0431 5341 4801 9944 127
Cash Bank In Hand10 6384 5226 796       
Net Assets Liabilities Including Pension Asset Liability8 22315 686        
Tangible Fixed Assets4 0994 5259 410       
Intangible Fixed Assets 4 525        
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve8 12315 58617 757       
Shareholder Funds8 22315 68617 857       
Other
Total Fixed Assets Additions 3 748        
Total Fixed Assets Cost Or Valuation6 97110 719        
Total Fixed Assets Depreciation2 8726 194        
Total Fixed Assets Depreciation Charge In Period 3 322        
Accumulated Depreciation Impairment Property Plant Equipment  12 26317 95222 29825 90929 83626 08827 33129 247
Additions Other Than Through Business Combinations Property Plant Equipment   5 0954 2711 1031 418   
Average Number Employees During Period  45444444
Bank Borrowings Overdrafts      10 41038 697  
Creditors  26 43542 89623 72765 89644 25738 69729 87129 126
Depreciation Rate Used For Property Plant Equipment   33332533   
Disposals Decrease In Depreciation Impairment Property Plant Equipment   1671 971     
Disposals Property Plant Equipment   1672 023     
Future Minimum Lease Payments Under Non-cancellable Operating Leases       3 0003 0003 300
Increase From Depreciation Charge For Year Property Plant Equipment   5 8566 3173 6113 9272691 2431 916
Net Current Assets Liabilities4 12411 1618 44712 075-5 18020 31735 94999 40947 55429 991
Other Creditors      6336 61212 20310 805
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       4 017  
Other Disposals Property Plant Equipment       3 802  
Other Taxation Social Security Payable      32 19025 71717 54118 321
Property Plant Equipment Gross Cost  21 67326 60128 84929 95231 37027 56829 32533 374
Provisions For Liabilities Balance Sheet Subtotal       201295590
Taxation Including Deferred Taxation Balance Sheet Subtotal       201295590
Total Additions Including From Business Combinations Property Plant Equipment        1 7574 049
Total Assets Less Current Liabilities8 22315 68617 85720 7241 37124 36037 483100 88949 54834 118
Trade Creditors Trade Payables       672127 
Trade Debtors Trade Receivables      12 2885 2907 91320 255
Advances Credits Directors  -894-150      
Creditors Due Within One Year Total Current Liabilities14 97823 686        
Fixed Assets4 0994 525        
Tangible Fixed Assets Additions 3 74810 954       
Tangible Fixed Assets Cost Or Valuation6 97110 71921 673       
Tangible Fixed Assets Depreciation2 8726 19412 263       
Tangible Fixed Assets Depreciation Charge For Period 3 322        
Creditors Due Within One Year 23 68626 435       
Number Shares Allotted 11       
Par Value Share  100       
Share Capital Allotted Called Up Paid -100-100       
Tangible Fixed Assets Depreciation Charged In Period  6 069       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 25th, October 2023 		Free Download (11 pages)

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