David Holland Architect Ltd is a private limited company that can be found at Glenryn Ladywood Road, Martin Hussingtree, Worcester WR3 7SX. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-11-20, this 4-year-old company is run by 1 director.
Director David H., appointed on 20 November 2019.
The company is classified as "architectural activities" (Standard Industrial Classification: 71111).
The last confirmation statement was filed on 2022-11-19 and the date for the next filing is 2023-12-03. Additionally, the statutory accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | Glenryn Ladywood Road |
| Office Address2 | Martin Hussingtree |
| Town | Worcester |
| Post code | WR3 7SX |
| Country of origin | United Kingdom |
| Registration Number | 12325493 |
| Date of Incorporation | Wed, 20th Nov 2019 |
| Industry | Architectural activities |
| End of financial Year | 30th November |
| Company age | 5 years old |
| Account next due date | Sat, 31st Aug 2024 (102 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
| Last confirmation statement dated | Sat, 19th Nov 2022 |
Position: Director
Appointed: 20 November 2019
The register of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is David H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David H.
| Notified on | 20 November 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 5 659 | 14 402 | 3 296 | 14 443 |
| Current Assets | 6 609 | 19 449 | 10 898 | 18 054 |
| Debtors | 560 | 5 047 | 7 602 | 3 611 |
| Net Assets Liabilities | 1 321 | 12 567 | 2 757 | 6 233 |
| Other Debtors | 2 160 | |||
| Property Plant Equipment | 1 860 | 1 346 | 1 768 | |
| Total Inventories | 390 | |||
| Other | ||||
| Accrued Liabilities Deferred Income | 4 280 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 515 | 1 029 | 1 962 | 5 488 |
| Additional Provisions Increase From New Provisions Recognised | 353 | -97 | 2 994 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 2 070 | 6 958 | 5 843 | 2 523 |
| Creditors | 6 795 | 7 972 | 9 573 | 6 202 |
| Deferred Tax Liabilities | 353 | 256 | 336 | 3 330 |
| Finance Lease Liabilities Present Value Total | 6 202 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 515 | 514 | 933 | 5 488 |
| Net Current Assets Liabilities | -186 | 11 477 | 1 325 | -1 759 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 9 |
| Other Creditors | 2 100 | 243 | 384 | |
| Par Value Share | 1 | 1 | 1 | 1 |
| Prepayments | 560 | 174 | 546 | 163 |
| Prepayments Accrued Income | 7 056 | |||
| Property Plant Equipment Gross Cost | 2 375 | 2 375 | 3 730 | 25 983 |
| Provisions | 353 | 256 | 336 | 3 330 |
| Provisions For Liabilities Balance Sheet Subtotal | 353 | 256 | 336 | 3 330 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 375 | 1 355 | 21 950 | |
| Total Assets Less Current Liabilities | 1 674 | 12 823 | 3 093 | 15 765 |
| Trade Creditors Trade Payables | 11 | 111 | ||
| Trade Debtors Trade Receivables | 4 873 | 1 288 | ||
| Accrued Liabilities | 750 | 785 | ||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 80 | |||
| Dividends Paid | 9 020 | 18 000 | 42 500 | |
| Profit Loss | 10 331 | 29 246 | 32 690 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sun, 19th Nov 2023 filed on: 23rd, November 2023 |
confirmation statement | Free Download (4 pages) |
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