Founded in 2001, Dla Architects Practice, classified under reg no. 04250506 is an active company. Currently registered at 50 North Thirteenth Street MK9 3BP, Buckinghamshire the company has been in the business for twenty three years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022. Since Tue, 6th Nov 2001 Dla Architects Practice Limited is no longer carrying the name Watchquip.
The firm has 3 directors, namely Glynis R., William S. and Peter R.. Of them, Peter R. has been with the company the longest, being appointed on 11 July 2001 and Glynis R. has been with the company for the least time - from 26 February 2018. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Guy H. who worked with the the firm until 23 August 2012.
| Office Address | 50 North Thirteenth Street |
| Office Address2 | Milton Keynes |
| Town | Buckinghamshire |
| Post code | MK9 3BP |
| Country of origin | United Kingdom |
| Registration Number | 04250506 |
| Date of Incorporation | Wed, 11th Jul 2001 |
| Industry | Architectural activities |
| End of financial Year | 31st October |
| Company age | 23 years old |
| Account next due date | Wed, 31st Jul 2024 (91 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
| Last confirmation statement dated | Tue, 11th Jul 2023 |
Position: Director
Appointed: 26 February 2018
Position: Director
Appointed: 01 December 2008
Position: Director
Appointed: 11 July 2001
The list of PSCs who own or control the company is made up of 2 names. As we identified, there is Peter R. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Glynis R. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter R.
| Notified on | 11 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Glynis R.
| Notified on | 5 June 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Watchquip | November 6, 2001 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 98 355 | 121 455 | 133 619 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 82 775 | 57 157 | 147 103 | ||||||
| Cash Bank On Hand | 147 103 | 235 546 | 302 077 | 435 886 | 435 901 | 479 488 | 399 560 | ||
| Current Assets | 252 788 | 283 938 | 284 974 | 504 869 | 757 095 | 704 850 | 587 826 | 640 637 | 581 714 |
| Debtors | 99 513 | 199 781 | 67 791 | 233 033 | 368 645 | 227 733 | 69 065 | 108 149 | 88 154 |
| Net Assets Liabilities | 133 619 | 358 854 | 555 681 | 571 116 | 548 491 | 571 648 | 539 533 | ||
| Net Assets Liabilities Including Pension Asset Liability | 98 355 | 121 455 | 133 619 | ||||||
| Other Debtors | 144 | 144 | 144 | 27 998 | 16 553 | 10 762 | |||
| Property Plant Equipment | 7 030 | 9 016 | 7 738 | 10 605 | 13 398 | 7 744 | 10 833 | ||
| Stocks Inventory | 70 500 | 27 000 | 70 080 | ||||||
| Tangible Fixed Assets | 12 369 | 8 287 | 7 030 | ||||||
| Total Inventories | 70 080 | 36 290 | 86 373 | 41 231 | 82 500 | 53 000 | 94 000 | ||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 300 | 300 | 300 | ||||||
| Profit Loss Account Reserve | 98 055 | 121 155 | 133 319 | ||||||
| Shareholder Funds | 98 355 | 121 455 | 133 619 | ||||||
| Other | |||||||||
| Accrued Liabilities | 55 553 | 44 019 | 61 333 | 46 038 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 37 753 | 42 195 | 46 005 | 51 228 | 57 828 | 14 479 | 18 919 | ||
| Amounts Owed By Directors | 360 | ||||||||
| Amounts Owed By Other Related Parties Other Than Directors | 3 582 | ||||||||
| Average Number Employees During Period | 9 | 9 | 9 | 9 | 7 | 6 | 5 | ||
| Consideration Received For Shares Issued Specific Share Issue | 300 | ||||||||
| Corporation Tax Payable | 18 933 | -922 | 18 755 | 10 740 | |||||
| Creditors | 157 380 | 153 735 | 208 023 | 142 605 | 50 417 | 75 451 | 51 385 | ||
| Creditors Due Within One Year | 165 124 | 169 765 | 157 380 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 442 | 3 810 | 5 223 | 6 600 | 5 150 | 4 440 | |||
| Net Current Assets Liabilities | 87 664 | 114 173 | 127 594 | 351 134 | 549 072 | 562 245 | 537 409 | 565 187 | 530 329 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||||
| Number Shares Allotted | 300 | 300 | |||||||
| Number Shares Issued But Not Fully Paid | 300 | ||||||||
| Number Shares Issued Fully Paid | 300 | 225 | 225 | 225 | 204 | ||||
| Number Shares Issued Specific Share Issue | 300 | ||||||||
| Other Taxation Social Security Payable | 8 237 | 5 485 | 9 701 | 81 054 | 23 508 | 58 849 | 40 086 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 13 044 | 4 984 | 10 474 | 27 494 | 5 887 | 8 576 | |||
| Property Plant Equipment Gross Cost | 44 783 | 51 211 | 53 743 | 61 833 | 71 226 | 22 223 | 29 752 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 005 | 1 296 | 1 129 | 1 734 | 2 316 | 1 283 | 1 629 | ||
| Provisions For Liabilities Charges | 1 678 | 1 005 | 1 005 | ||||||
| Share Capital Allotted Called Up Paid | 300 | 300 | 300 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 42 578 | 42 578 | 44 783 | ||||||
| Tangible Fixed Assets Depreciation | 30 209 | 34 291 | 37 753 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 428 | 2 532 | 8 090 | 9 393 | 2 208 | 7 529 | |||
| Total Assets Less Current Liabilities | 100 033 | 122 460 | 134 624 | 360 150 | 556 810 | 572 850 | 550 807 | 572 931 | 541 162 |
| Trade Creditors Trade Payables | 20 833 | 24 587 | 5 297 | 15 513 | 2 399 | 1 319 | 6 360 | ||
| Trade Debtors Trade Receivables | 54 603 | 207 142 | 354 445 | 199 735 | 52 872 | 97 387 | 78 600 | ||
| Value-added Tax Payable | 112 937 | 60 931 | |||||||
| Corporation Tax Recoverable | 4 106 | 978 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 48 499 | ||||||||
| Disposals Property Plant Equipment | 51 211 | ||||||||
| Other Creditors | 46 038 | 24 150 | 15 282 | 4 939 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Oct 2022 filed on: 10th, May 2023 |
accounts | Free Download (7 pages) |
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