Founded in 2013, Jonathan Adams And Partners Architects, classified under reg no. 08694150 is an active company. Currently registered at Dan Y Gaer Studio Lodge Road NP18 3QX, Newport the company has been in the business for eleven years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
At the moment there are 2 directors in the the company, namely Hazel A. and Jonathan A.. In addition one secretary - Hazel A. - is with the firm. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Dan Y Gaer Studio Lodge Road |
| Office Address2 | Caerleon |
| Town | Newport |
| Post code | NP18 3QX |
| Country of origin | United Kingdom |
| Registration Number | 08694150 |
| Date of Incorporation | Tue, 17th Sep 2013 |
| Industry | Urban planning and landscape architectural activities |
| Industry | Architectural activities |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (73 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 1st Oct 2024 (2024-10-01) |
| Last confirmation statement dated | Sun, 17th Sep 2023 |
Position: Secretary
Appointed: 17 September 2013
Position: Director
Appointed: 17 September 2013
Position: Director
Appointed: 17 September 2013
The list of PSCs who own or control the company consists of 2 names. As we researched, there is Jonathan A. The abovementioned PSC and has 50,01-75% shares. The second one in the PSC register is Hazel A. This PSC owns 25-50% shares.
Jonathan A.
| Notified on | 17 September 2016 |
| Nature of control: |
50,01-75% shares |
Hazel A.
| Notified on | 17 September 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 12 702 | 13 258 | 4 382 | 11 036 | 1 725 | 4 164 | 4 182 | 1 814 | |
| Current Assets | 13 567 | 13 693 | 13 258 | 5 558 | 13 644 | 6 785 | 13 518 | 4 182 | |
| Debtors | 1 500 | 991 | 1 176 | 2 608 | 5 060 | 9 354 | |||
| Net Assets Liabilities | 4 757 | 5 664 | 177 | 249 | 5 | 96 | 1 310 | 398 | |
| Other Debtors | 1 176 | 2 608 | 9 354 | ||||||
| Property Plant Equipment | 1 480 | 705 | 564 | 451 | 361 | 289 | 231 | 185 | |
| Cash Bank In Hand | 12 067 | 12 702 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 368 | 4 757 | |||||||
| Tangible Fixed Assets | 1 252 | 1 480 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 3 | 3 | |||||||
| Profit Loss Account Reserve | 3 365 | 4 754 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 683 | 860 | 1 001 | 1 114 | 1 204 | 1 276 | 1 334 | 1 380 | |
| Average Number Employees During Period | 2 | 2 | 2 | ||||||
| Corporation Tax Payable | 8 540 | 6 421 | |||||||
| Creditors | 10 416 | 8 299 | 5 945 | 13 846 | 7 141 | 13 711 | 3 103 | 1 601 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 177 | 141 | 113 | 90 | 72 | 58 | 46 | ||
| Net Current Assets Liabilities | 2 116 | 3 277 | 4 959 | -387 | -202 | -356 | -193 | 1 079 | 213 |
| Other Creditors | 889 | 577 | 491 | 491 | 492 | 492 | 365 | 338 | |
| Other Disposals Property Plant Equipment | 598 | ||||||||
| Other Taxation Social Security Payable | 987 | 1 301 | |||||||
| Property Plant Equipment Gross Cost | 2 163 | 1 565 | 1 565 | 1 565 | 1 565 | 1 565 | 1 565 | 1 565 | |
| Taxation Social Security Payable | 7 722 | 5 454 | 13 355 | 6 649 | 13 219 | 2 738 | 1 263 | ||
| Trade Debtors Trade Receivables | 991 | 2 608 | 5 060 | ||||||
| Capital Employed | 3 368 | 4 757 | |||||||
| Creditors Due Within One Year | 11 451 | 10 416 | |||||||
| Number Shares Allotted | 3 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 3 | 3 | |||||||
| Tangible Fixed Assets Additions | 598 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 565 | 2 163 | |||||||
| Tangible Fixed Assets Depreciation | 313 | 683 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 370 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-09-17 filed on: 29th, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy