Charles Doe Architects started in year 2009 as Private Limited Company with registration number 06922484. The Charles Doe Architects company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Twickenham at 419 Richmond Road. Postal code: TW1 2EX.
There is a single director in the company at the moment - Charles D., appointed on 3 June 2009. In addition, a secretary was appointed - Gail D., appointed on 3 June 2009. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 419 Richmond Road |
Town | Twickenham |
Post code | TW1 2EX |
Country of origin | United Kingdom |
Registration Number | 06922484 |
Date of Incorporation | Wed, 3rd Jun 2009 |
Industry | Architectural activities |
End of financial Year | 30th June |
Company age | 15 years old |
Account next due date | Sun, 31st Mar 2024 (24 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
Last confirmation statement dated | Sat, 3rd Jun 2023 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Charles D. The abovementioned PSC and has 25-50% shares.
Charles D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 19 356 | 8 501 | 14 671 | ||||
Current Assets | 58 575 | 20 601 | 22 271 | 15 407 | 7 450 | 20 485 | 5 507 |
Debtors | 39 219 | 12 100 | 7 600 | ||||
Net Assets Liabilities | 43 999 | 7 742 | -9 214 | -23 176 | -51 890 | ||
Other Debtors | 4 232 | 1 900 | 1 900 | ||||
Property Plant Equipment | 254 | 662 | 2 325 | ||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 491 | 1 826 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 152 | 4 627 | 5 476 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Comprehensive Income Expense | -3 731 | -7 257 | 1 044 | ||||
Corporation Tax Payable | -616 | ||||||
Creditors | 14 830 | 13 521 | 33 810 | 38 288 | 60 077 | 96 480 | 120 184 |
Depreciation Expense Property Plant Equipment | 1 101 | 475 | 849 | ||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||
Dividends Paid | 36 000 | 29 000 | 18 000 | ||||
Fixed Assets | 254 | 662 | 2 325 | 1 531 | 737 | ||
Income Expense Recognised Directly In Equity | -36 000 | -29 000 | -18 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 475 | 849 | |||||
Net Current Assets Liabilities | 43 745 | 7 080 | -9 048 | -22 881 | -52 627 | -75 995 | -114 677 |
Other Creditors | 17 | 7 413 | 29 249 | ||||
Other Taxation Social Security Payable | 11 686 | 3 837 | 4 342 | ||||
Profit Loss | -3 731 | -7 257 | 1 044 | ||||
Property Plant Equipment Gross Cost | 4 406 | 5 289 | 7 801 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 512 | ||||||
Total Assets Less Current Liabilities | 43 999 | 7 742 | -6 723 | -21 350 | -51 890 | -75 995 | -114 677 |
Trade Creditors Trade Payables | 3 743 | 2 271 | 219 | ||||
Trade Debtors Trade Receivables | 34 987 | 10 200 | 5 700 | ||||
Advances Credits Directors | 1 500 | 4 861 | 26 758 | 37 258 | 59 113 | ||
Advances Credits Made In Period Directors | 3 361 | 21 897 | 10 500 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 26th, March 2024 |
accounts | Free Download (4 pages) |
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