Darwent Architecture started in year 2012 as Private Limited Company with registration number 08246259. The Darwent Architecture company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Hope Valley at The Island. Postal code: S33 8WN. Since Fri, 2nd Nov 2018 Darwent Architecture Ltd is no longer carrying the name James Darwent Architecture.
At present there are 2 directors in the the firm, namely Sarah D. and James D.. In addition one secretary - Sarah D. - is with the company. Currenlty, the firm lists one former director, whose name is Sarah D. and who left the the firm on 20 November 2017. In addition, there is one former secretary - Anthony D. who worked with the the firm until 23 July 2017.
| Office Address | The Island |
| Office Address2 | Castleton |
| Town | Hope Valley |
| Post code | S33 8WN |
| Country of origin | United Kingdom |
| Registration Number | 08246259 |
| Date of Incorporation | Tue, 9th Oct 2012 |
| Industry | Architectural activities |
| End of financial Year | 31st October |
| Company age | 12 years old |
| Account next due date | Wed, 31st Jul 2024 (60 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Secretary
Appointed: 23 July 2017
Position: Director
Appointed: 31 October 2016
Position: Director
Appointed: 09 October 2012
The register of persons with significant control that own or control the company consists of 1 name. As we identified, there is James D. The abovementioned PSC and has 75,01-100% shares.
James D.
| Notified on | 1 November 2016 |
| Nature of control: |
75,01-100% shares |
| James Darwent Architecture | November 2, 2018 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 329 | 7 753 | 12 696 | 19 630 | 8 891 | ||
| Current Assets | 32 252 | 23 556 | 30 058 | 25 529 | 43 242 | 34 121 | 37 223 |
| Debtors | 25 923 | 15 803 | 30 058 | 12 833 | 23 612 | 25 230 | 37 223 |
| Net Assets Liabilities | 10 979 | 5 466 | 384 | 246 | 9 167 | 4 187 | 2 618 |
| Other Debtors | 73 | 17 347 | 171 | 9 998 | 20 259 | ||
| Property Plant Equipment | 2 111 | 2 270 | 1 396 | 1 739 | 4 936 | 2 774 | 629 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 227 | 7 856 | 8 730 | 9 477 | 11 992 | 14 154 | 16 299 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 788 | 1 090 | 5 712 | ||||
| Average Number Employees During Period | 3 | 3 | 4 | 5 | 6 | 6 | 6 |
| Bank Borrowings Overdrafts | 5 727 | 6 059 | |||||
| Corporation Tax Payable | 9 435 | 8 052 | 12 687 | 13 374 | 14 334 | 13 765 | 15 090 |
| Creditors | 23 384 | 20 360 | 31 070 | 27 022 | 39 011 | 32 708 | 35 234 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 629 | 874 | 747 | 2 515 | 2 162 | 2 145 | |
| Net Current Assets Liabilities | 8 868 | 3 196 | -1 012 | -1 493 | 4 231 | 1 413 | 1 989 |
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | |
| Other Creditors | 3 885 | 2 468 | 1 810 | 1 701 | 3 808 | 3 190 | 3 161 |
| Other Taxation Social Security Payable | 10 064 | 9 840 | 10 846 | 11 947 | 20 869 | 15 753 | 10 924 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 8 338 | 10 126 | 10 126 | 11 216 | 16 928 | 16 928 | 16 928 |
| Total Assets Less Current Liabilities | 10 979 | 5 466 | 384 | 246 | 9 167 | 4 187 | 2 618 |
| Trade Debtors Trade Receivables | 25 850 | 15 803 | 12 711 | 12 662 | 23 612 | 15 232 | 16 964 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 31st Oct 2023 filed on: 19th, March 2024 |
accounts | Free Download (6 pages) |
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