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.
Office Address | 5 Wolterton Road |
Town | Poole |
Post code | BH12 1LR |
Country of origin | United Kingdom |
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 |
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 |
David James Architects & Associates | May 11, 2017 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 157 282 | 162 183 | 169 891 | 270 917 | 281 493 |
Current Assets | 516 632 | 357 515 | 530 996 | 434 476 | 455 865 |
Debtors | 359 350 | 195 332 | 361 105 | 163 559 | 174 372 |
Net Assets Liabilities | 188 466 | 239 659 | 285 319 | 272 737 | 341 987 |
Other Debtors | 11 743 | 15 623 | 31 209 | 19 589 | 18 278 |
Property Plant Equipment | 30 944 | 30 592 | 27 738 | 43 953 | 20 857 |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 342 856 | 428 570 | 514 284 | 600 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 36 756 | 49 739 | 59 184 | 73 143 | 72 412 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 123 | ||||
Amounts Owed By Related Parties | 54 907 | ||||
Amounts Owed To Group Undertakings | 403 790 | 171 172 | 181 623 | 89 583 | |
Average Number Employees During Period | 16 | 14 | 21 | 17 | 13 |
Creditors | 611 471 | 314 965 | 355 075 | 201 989 | 131 156 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 247 900 | 26 800 | 26 800 | 27 450 | 144 113 |
Increase From Depreciation Charge For Year Property Plant Equipment | 12 983 | 9 445 | 13 959 | 5 757 | |
Intangible Assets Gross Cost | 600 000 | 600 000 | 600 000 | 600 000 | |
Net Current Assets Liabilities | -94 839 | 42 550 | 175 921 | 232 487 | 324 709 |
Other Creditors | 18 427 | 14 052 | 15 470 | 8 136 | 49 277 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 488 | ||||
Other Disposals Property Plant Equipment | 25 950 | ||||
Other Taxation Social Security Payable | 181 888 | 126 849 | 147 763 | 101 344 | 79 400 |
Property Plant Equipment Gross Cost | 67 700 | 80 331 | 86 922 | 117 096 | 93 269 |
Provisions For Liabilities Balance Sheet Subtotal | 4 783 | 4 913 | 4 056 | 3 703 | 3 579 |
Total Assets Less Current Liabilities | 193 249 | 244 572 | 289 375 | 276 440 | 345 566 |
Trade Creditors Trade Payables | 7 366 | 2 892 | 10 219 | 2 926 | 2 479 |
Trade Debtors Trade Receivables | 347 607 | 179 709 | 329 896 | 143 970 | 101 187 |
Fixed Assets | 288 088 | 202 022 | 113 454 | 43 953 | |
Increase From Amortisation Charge For Year Intangible Assets | 85 714 | 85 714 | 85 716 | ||
Intangible Assets | 257 144 | 171 430 | 85 716 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 12 631 | 6 591 | 30 174 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 10th, August 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy