D W A Architects (london) started in year 1999 as Private Limited Company with registration number 03865070. The D W A Architects (london) company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in York at Lancaster House. Postal code: YO30 4GR.
The firm has 3 directors, namely Carolyn S., Graeme B. and David W.. Of them, David W. has been with the company the longest, being appointed on 25 October 1999 and Carolyn S. has been with the company for the least time - from 6 November 2018. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Lancaster House |
Office Address2 | James Nicolson Link |
Town | York |
Post code | YO30 4GR |
Country of origin | United Kingdom |
Registration Number | 03865070 |
Date of Incorporation | Mon, 25th Oct 1999 |
Industry | Architectural activities |
End of financial Year | 25th June |
Company age | 25 years old |
Account next due date | Mon, 25th Mar 2024 (30 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 28th Oct 2023 (2023-10-28) |
Last confirmation statement dated | Fri, 14th Oct 2022 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is David W. The abovementioned PSC and has 75,01-100% shares.
David W.
Notified on | 8 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 504 | 43 554 | 27 298 | 75 537 | 5 991 | 10 287 |
Current Assets | 535 610 | 882 130 | 1 194 611 | 1 539 830 | 1 732 493 | 746 473 |
Debtors | 420 176 | 669 050 | 933 007 | 1 203 812 | 1 428 757 | 404 403 |
Net Assets Liabilities | 260 034 | 260 960 | 108 092 | -88 530 | ||
Other Debtors | 53 001 | 34 474 | 76 390 | 78 955 | 79 147 | 63 398 |
Property Plant Equipment | 2 535 | 1 977 | 6 766 | 9 785 | 7 458 | 5 010 |
Total Inventories | 114 930 | 169 526 | 234 306 | 260 481 | 297 745 | 331 783 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 257 | 815 | 1 753 | 3 967 | 6 786 | 9 404 |
Amounts Owed By Related Parties | 264 022 | 496 801 | 609 782 | 797 616 | 1 078 632 | 163 559 |
Average Number Employees During Period | 18 | 13 | 14 | 15 | 19 | 18 |
Bank Borrowings Overdrafts | 49 167 | 39 167 | 29 167 | |||
Corporation Tax Payable | 10 000 | |||||
Creditors | 483 176 | 705 492 | 941 345 | 49 167 | 39 167 | 29 167 |
Dividends Paid On Shares | 2 | 2 | ||||
Fixed Assets | 2 537 | 1 979 | 6 768 | 9 787 | 7 460 | 5 012 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 120 796 | 70 980 | 43 609 | 81 115 | 142 406 | 120 749 |
Increase From Depreciation Charge For Year Property Plant Equipment | 257 | 558 | 938 | 2 214 | 2 819 | 2 618 |
Intangible Assets | 2 | 2 | 2 | 2 | 2 | 2 |
Intangible Assets Gross Cost | 2 | 2 | 2 | 2 | 2 | |
Net Current Assets Liabilities | 52 434 | 176 638 | 253 266 | 300 340 | 139 799 | -64 375 |
Other Creditors | 186 451 | 330 288 | 582 915 | 782 220 | 1 110 470 | 369 635 |
Other Taxation Social Security Payable | 260 575 | 334 631 | 299 202 | 429 075 | 411 932 | 377 433 |
Property Plant Equipment Gross Cost | 2 792 | 2 792 | 8 519 | 13 752 | 14 244 | 14 414 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 792 | 5 727 | 5 233 | 492 | 170 | |
Total Assets Less Current Liabilities | 54 971 | 178 617 | 260 034 | 310 127 | 147 259 | -59 363 |
Trade Creditors Trade Payables | 36 150 | 40 573 | 59 228 | 27 362 | 60 292 | 53 780 |
Trade Debtors Trade Receivables | 103 153 | 137 775 | 246 835 | 327 241 | 270 978 | 177 446 |
Type | Category | Free download | |
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AD01 |
Change of registered address from Lancaster House James Nicolson Link York YO30 4GR England on 2023/11/16 to Third Floor 10 South Parade Leeds West Yorkshire LS1 5QS filed on: 16th, November 2023 |
address | Free Download (2 pages) |
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