David James Architects & Partners Limited POOLE


David James Architects & Partners started in year 2013 as Private Limited Company with registration number 08497947. The David James Architects & Partners company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Poole at 5 Wolterton Road. Postal code: BH12 1LR. Since May 11, 2017 David James Architects & Partners Limited is no longer carrying the name David James Architects & Associates.

The company has 2 directors, namely David J., Janet J.. Of them, David J., Janet J. have been with the company the longest, being appointed on 22 April 2013. As of 28 March 2024, there was 1 ex director - Laurie M.. There were no ex secretaries.

David James Architects & Partners Limited Address / Contact

Office Address 5 Wolterton Road
Town Poole
Post code BH12 1LR
Country of origin United Kingdom

Company Information / Profile

Registration Number 08497947
Date of Incorporation Mon, 22nd Apr 2013
Industry Architectural activities
End of financial Year 30th April
Company age 11 years old
Account next due date Fri, 31st Jan 2025 (309 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Mon, 6th May 2024 (2024-05-06)
Last confirmation statement dated Sat, 22nd Apr 2023

Company staff

David J.

Position: Director

Appointed: 22 April 2013

Janet J.

Position: Director

Appointed: 22 April 2013

Laurie M.

Position: Director

Appointed: 01 September 2016

Resigned: 21 February 2021

People with significant control

The list of PSCs who own or control the company includes 1 name. As we researched, there is David J. This PSC has significiant influence or control over this company,.

David J.

Notified on 6 April 2016
Nature of control: significiant influence or control

Company previous names

David James Architects & Associates May 11, 2017

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-04-302018-04-302019-04-302020-04-302021-04-30
Balance Sheet
Cash Bank On Hand157 282162 183169 891270 917281 493
Current Assets516 632357 515530 996434 476455 865
Debtors359 350195 332361 105163 559174 372
Net Assets Liabilities188 466239 659285 319272 737341 987
Other Debtors11 74315 62331 20919 58918 278
Property Plant Equipment30 94430 59227 73843 95320 857
Other
Accumulated Amortisation Impairment Intangible Assets342 856428 570514 284600 000 
Accumulated Depreciation Impairment Property Plant Equipment36 75649 73959 18473 14372 412
Additions Other Than Through Business Combinations Property Plant Equipment    2 123
Amounts Owed By Related Parties    54 907
Amounts Owed To Group Undertakings403 790171 172181 62389 583 
Average Number Employees During Period1614211713
Creditors611 471314 965355 075201 989131 156
Future Minimum Lease Payments Under Non-cancellable Operating Leases247 90026 80026 80027 450144 113
Increase From Depreciation Charge For Year Property Plant Equipment 12 9839 44513 9595 757
Intangible Assets Gross Cost600 000600 000600 000600 000 
Net Current Assets Liabilities-94 83942 550175 921232 487324 709
Other Creditors18 42714 05215 4708 13649 277
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    6 488
Other Disposals Property Plant Equipment    25 950
Other Taxation Social Security Payable181 888126 849147 763101 34479 400
Property Plant Equipment Gross Cost67 70080 33186 922117 09693 269
Provisions For Liabilities Balance Sheet Subtotal4 7834 9134 0563 7033 579
Total Assets Less Current Liabilities193 249244 572289 375276 440345 566
Trade Creditors Trade Payables7 3662 89210 2192 9262 479
Trade Debtors Trade Receivables347 607179 709329 896143 970101 187
Fixed Assets288 088202 022113 45443 953 
Increase From Amortisation Charge For Year Intangible Assets 85 71485 71485 716 
Intangible Assets257 144171 43085 716  
Total Additions Including From Business Combinations Property Plant Equipment 12 6316 59130 174 

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to April 30, 2023
filed on: 10th, August 2023
Free Download (8 pages)

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