Founded in 2003, Ewan Dryburgh Architects, classified under reg no. 04728280 is an active company. Currently registered at Emstrey House ( North) SY2 6LG, Shrewsbury the company has been in the business for twenty one years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022. Since 15th June 2022 Ewan Dryburgh Architects Ltd is no longer carrying the name Dga (architects).
The firm has 2 directors, namely Ewan D., Emma D.. Of them, Ewan D., Emma D. have been with the company the longest, being appointed on 9 April 2003. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Barbara G. who worked with the the firm until 1 October 2008.
| Office Address | Emstrey House ( North) |
| Office Address2 | Shrewsbury Business Park |
| Town | Shrewsbury |
| Post code | SY2 6LG |
| Country of origin | United Kingdom |
| Registration Number | 04728280 |
| Date of Incorporation | Wed, 9th Apr 2003 |
| Industry | Architectural activities |
| End of financial Year | 31st March |
| Company age | 21 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
| Last confirmation statement dated | Sun, 9th Apr 2023 |
Position: Director
Appointed: 09 April 2003
Position: Director
Appointed: 09 April 2003
The list of PSCs that own or control the company includes 2 names. As we identified, there is Emma D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Ewan D. This PSC owns 25-50% shares and has 25-50% voting rights.
Emma D.
| Notified on | 7 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ewan D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Dga (architects) | June 15, 2022 |
| Dryburgh Gillian Associates | August 20, 2008 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 75 685 | 75 986 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 7 | 7 007 | ||||||
| Current Assets | 117 935 | 120 714 | 201 315 | 204 618 | 146 597 | 118 209 | 80 863 | |
| Debtors | 94 047 | 117 928 | 115 977 | |||||
| Net Assets Liabilities | 75 986 | 87 013 | ||||||
| Other Debtors | 64 | 7 284 | ||||||
| Property Plant Equipment | 71 064 | 51 797 | ||||||
| Intangible Fixed Assets | 64 000 | 56 000 | ||||||
| Tangible Fixed Assets | 92 732 | 71 064 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 50 | 50 | ||||||
| Profit Loss Account Reserve | 75 635 | 75 936 | ||||||
| Shareholder Funds | 75 685 | 75 986 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 276 | 2 825 | 2 196 | 169 | 3 193 | 5 000 | ||
| Accumulated Amortisation Impairment Intangible Assets | 104 000 | 112 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 38 908 | 61 270 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 095 | |||||||
| Amortisation Rate Used For Intangible Assets | 5 | |||||||
| Average Number Employees During Period | 6 | 6 | 5 | 6 | 8 | 7 | 6 | |
| Balances Amounts Owed By Related Parties | 5 014 | |||||||
| Bank Borrowings Overdrafts | 37 386 | 19 128 | ||||||
| Corporation Tax Payable | 57 122 | 51 235 | ||||||
| Creditors | 141 581 | 116 361 | 132 892 | 82 375 | 86 221 | 67 488 | 59 569 | |
| Current Tax For Period | 46 552 | 44 510 | ||||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -1 831 | -1 528 | ||||||
| Deferred Tax Liabilities | 5 653 | 4 125 | ||||||
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||||
| Fixed Assets | 156 732 | 127 064 | 99 797 | 71 214 | 81 961 | 59 452 | 47 903 | 30 482 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 26 769 | |||||||
| Increase From Amortisation Charge For Year Intangible Assets | 8 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 362 | |||||||
| Intangible Assets | 56 000 | 48 000 | ||||||
| Intangible Assets Gross Cost | 160 000 | |||||||
| Net Current Assets Liabilities | -46 064 | -23 646 | 6 623 | 68 596 | 123 162 | 60 918 | 51 348 | 21 825 |
| Net Deferred Tax Liability Asset | 5 653 | 4 125 | ||||||
| Number Shares Issued Fully Paid | 1 | 15 | ||||||
| Number Shares Issued In Period- Gross | 14 | |||||||
| Other Creditors | 13 074 | 15 063 | ||||||
| Other Taxation Social Security Payable | 29 269 | 26 471 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 270 | 173 | 919 | 542 | 627 | 531 | ||
| Property Plant Equipment Gross Cost | 109 972 | 113 067 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 4 125 | 2 759 | ||||||
| Remaining Financial Commitments | 26 769 | 18 934 | 1 197 | 15 063 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 5 653 | 4 125 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 44 721 | 42 982 | ||||||
| Total Assets Less Current Liabilities | 110 668 | 103 418 | 106 420 | 139 810 | 205 123 | 120 370 | 99 251 | 52 307 |
| Trade Creditors Trade Payables | 4 730 | 4 464 | ||||||
| Trade Debtors Trade Receivables | 117 864 | 108 693 | ||||||
| Advances Credits Directors | 4 022 | 225 | 3 510 | 64 233 | 50 055 | 47 066 | 45 818 | 30 746 |
| Advances Credits Made In Period Directors | 3 797 | 3 285 | 71 884 | 91 556 | 64 203 | 62 523 | 53 003 | |
| Advances Credits Repaid In Period Directors | 4 141 | 105 734 | 67 192 | 63 771 | 68 075 | |||
| Bank Borrowings Overdrafts Secured | -34 060 | -37 386 | ||||||
| Cash Bank | 7 | 7 | ||||||
| Creditors Due After One Year | 27 499 | 21 779 | ||||||
| Creditors Due Within One Year | 140 118 | 141 581 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 96 000 | 104 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 8 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 160 000 | 160 000 | ||||||
| Net Assets Liability Excluding Pension Asset Liability | 75 685 | 75 986 | ||||||
| Number Shares Allotted | 50 | 50 | ||||||
| Provisions For Liabilities Charges | 7 484 | 5 653 | ||||||
| Share Capital Allotted Called Up Paid | -1 | -1 | ||||||
| Tangible Fixed Assets Additions | 2 391 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 128 380 | 109 972 | ||||||
| Tangible Fixed Assets Depreciation | 35 648 | 38 908 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 22 181 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 18 921 | |||||||
| Tangible Fixed Assets Disposals | 20 799 | |||||||
| Value Shares Allotted | 50 | 50 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to 30th March 2023 filed on: 28th, December 2023 |
accounts | Free Download (1 page) |
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