Demesne Architects started in year 2013 as Private Limited Company with registration number 08455027. The Demesne Architects company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Stockport at Carpenter Court 1 Maple Road. Postal code: SK7 2DH. Since Mon, 20th May 2013 Demesne Architects Ltd is no longer carrying the name Scott Wallace Architecture.
The firm has 2 directors, namely Mark F., James W.. Of them, James W. has been with the company the longest, being appointed on 21 March 2013 and Mark F. has been with the company for the least time - from 2 September 2013. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Carpenter Court 1 Maple Road |
Office Address2 | Bramhall |
Town | Stockport |
Post code | SK7 2DH |
Country of origin | United Kingdom |
Registration Number | 08455027 |
Date of Incorporation | Thu, 21st Mar 2013 |
Industry | Architectural activities |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
Last confirmation statement dated | Tue, 21st Mar 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats found, there is Mark F. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is James W. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
James W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Scott Wallace Architecture | May 20, 2013 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 16 138 | 5 567 | 5 839 | 16 267 | ||||||
Balance Sheet | ||||||||||
Current Assets | 43 270 | 62 937 | 53 118 | 122 074 | 214 111 | 228 665 | 113 483 | 96 506 | 40 376 | 40 193 |
Net Assets Liabilities | 16 267 | 56 661 | 67 012 | 61 199 | 56 632 | 40 376 | 40 193 | |||
Cash Bank In Hand | 10 466 | 8 283 | 299 | 15 290 | ||||||
Debtors | 32 572 | 54 199 | 31 369 | 82 341 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 16 138 | 5 567 | 5 839 | 16 267 | ||||||
Stocks Inventory | 232 | 455 | 21 450 | 24 443 | ||||||
Tangible Fixed Assets | 504 | 2 952 | 8 663 | 9 516 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 16 038 | 5 467 | 5 740 | |||||||
Shareholder Funds | 16 138 | 5 567 | 5 839 | 16 267 | ||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 9 709 | 19 825 | 9 520 | |||||||
Average Number Employees During Period | 12 | |||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||||||
Creditors | 106 424 | 148 912 | 181 028 | 52 284 | 39 874 | |||||
Fixed Assets | 504 | 2 952 | 8 663 | 9 516 | 11 287 | 19 375 | ||||
Net Current Assets Liabilities | 43 270 | 2 615 | -2 823 | 16 460 | 65 199 | 57 157 | 61 199 | 56 532 | 40 276 | 40 193 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 810 | |||||||||
Total Assets Less Current Liabilities | 16 138 | 5 567 | 5 840 | 25 976 | 76 486 | 76 532 | 61 199 | 56 632 | 40 376 | 40 193 |
Accruals Deferred Income | 9 709 | |||||||||
Creditors Due After One Year | 27 636 | |||||||||
Creditors Due Within One Year | 27 636 | 60 322 | 55 941 | 106 424 | ||||||
Tangible Fixed Assets Additions | 630 | 3 217 | 7 113 | 3 127 | ||||||
Tangible Fixed Assets Cost Or Valuation | 630 | 3 847 | 10 960 | 14 087 | ||||||
Tangible Fixed Assets Depreciation | 126 | 895 | 2 297 | 4 571 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 126 | 769 | 1 402 | 2 274 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Sat, 31st Dec 2022 filed on: 10th, October 2023 |
accounts | Free Download (3 pages) |
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