Founded in 2012, Neil Davies Architects LLP, classified under reg no. OC372897 is an active company. Currently registered at 32 Fairlight Avenue TN35 5HS, Hastings the company has been in the business for 12 years. Its financial year was closed on Saturday 30th March and its latest financial statement was filed on Fri, 31st Mar 2023. Since Thu, 30th Oct 2014 Neil Davies Architects LLP is no longer carrying the name D2 Architecture Llp.
As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 32 Fairlight Avenue |
Town | Hastings |
Post code | TN35 5HS |
Country of origin | United Kingdom |
Registration Number | OC372897 |
Date of Incorporation | Tue, 28th Feb 2012 |
End of financial Year | 30th March |
Company age | 12 years old |
Account next due date | Mon, 30th Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we established, there is Neil D. The abovementioned PSC has significiant influence or control over this company,.
Neil D.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
D2 Architecture Llp | October 30, 2014 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 262 | 268 | ||
Current Assets | 101 899 | 101 696 | 159 525 | |
Debtors | 95 637 | 82 445 | 159 525 | 233 494 |
Other Debtors | 10 710 | 10 289 | 120 213 | 190 327 |
Property Plant Equipment | 15 884 | 8 996 | 12 820 | 14 321 |
Total Inventories | 6 000 | 18 983 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 46 922 | 55 835 | 65 948 | 63 420 |
Administrative Expenses | 102 711 | 194 801 | ||
Average Number Employees During Period | 2 | 2 | 5 | 7 |
Bank Borrowings Overdrafts | 37 142 | 48 432 | 39 793 | 28 207 |
Cost Sales | 126 095 | 173 979 | ||
Creditors | 83 176 | 48 432 | 39 793 | 28 207 |
Depreciation Expense Property Plant Equipment | 8 913 | 10 113 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 091 | |||
Disposals Property Plant Equipment | 8 091 | |||
Gross Profit Loss | 112 989 | 112 551 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 913 | 10 113 | 5 563 | |
Interest Payable Similar Charges Finance Costs | 202 | |||
Net Current Assets Liabilities | 18 723 | 41 439 | 26 973 | 43 115 |
Operating Profit Loss | 10 278 | -82 250 | ||
Other Creditors | 638 | 2 312 | 4 500 | 3 013 |
Other Interest Receivable Similar Income Finance Income | 4 | |||
Other Taxation Social Security Payable | 20 450 | 18 036 | 26 053 | 36 957 |
Profit Loss | 10 282 | -82 452 | ||
Property Plant Equipment Gross Cost | 62 806 | 64 831 | 78 768 | 77 741 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 025 | 13 937 | 7 064 | |
Total Assets Less Current Liabilities | 34 607 | 50 435 | 39 793 | 57 436 |
Trade Creditors Trade Payables | 24 946 | 20 185 | 48 000 | 81 184 |
Trade Debtors Trade Receivables | 84 927 | 72 156 | 39 312 | 43 167 |
Turnover Revenue | 239 084 | 286 530 |
Type | Category | Free download | |
---|---|---|---|
LLCS01 |
Confirmation statement with no updates Wed, 28th Feb 2024 filed on: 12th, March 2024 |
confirmation statement | Free Download (3 pages) |
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