Founded in 2008, Rj Design Architecture, classified under reg no. 06534689 is an active company. Currently registered at 162 Eastgate LN11 9AB, Louth the company has been in the business for 16 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30. Since 2011/05/03 Rj Design Architecture Ltd is no longer carrying the name Rj Design Architects.
Currently there are 2 directors in the the firm, namely Angela L. and Jonathan L.. In addition one secretary - Jonathan L. - is with the company. As of 6 May 2024, there was 1 ex director - Robert B.. There were no ex secretaries.
Office Address | 162 Eastgate |
Town | Louth |
Post code | LN11 9AB |
Country of origin | United Kingdom |
Registration Number | 06534689 |
Date of Incorporation | Fri, 14th Mar 2008 |
Industry | Architectural activities |
End of financial Year | 30th April |
Company age | 16 years old |
Account next due date | Wed, 31st Jan 2024 (96 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we discovered, there is Jonathan L. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Angela L. This PSC owns 25-50% shares.
Jonathan L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Angela L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Rj Design Architects | May 3, 2011 |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | 4 | 612 | 163 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 500 | 500 | |||||||
Current Assets | 5 347 | 12 037 | 11 799 | 17 225 | 11 115 | 7 054 | 4 116 | 4 656 | 10 603 |
Debtors | 1 547 | 7 037 | 7 299 | 1 591 | 3 047 | 3 883 | |||
Net Assets Liabilities Including Pension Asset Liability | 4 | 612 | 163 | ||||||
Stocks Inventory | 3 300 | 4 500 | 4 500 | ||||||
Tangible Fixed Assets | 242 | 800 | 994 | ||||||
Cash Bank On Hand | 319 | ||||||||
Net Assets Liabilities | 556 | 82 | 61 | ||||||
Other Debtors | 1 511 | 2 463 | 1 231 | ||||||
Property Plant Equipment | 1 673 | 4 979 | 3 428 | ||||||
Total Inventories | 2 525 | 1 290 | 6 720 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 2 | 610 | 161 | ||||||
Shareholder Funds | 4 | 612 | 163 | ||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 7 425 | 3 478 | 2 897 | 1 511 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 36 530 | 26 010 | 18 633 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 32 583 | 19 635 | 20 019 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | |||
Creditors | 12 431 | 17 772 | 11 120 | 8 193 | 5 233 | 5 600 | 4 900 | ||
Creditors Due Within One Year | 5 537 | 12 065 | 12 431 | ||||||
Fixed Assets | 994 | 1 605 | 1 872 | 1 620 | 1 673 | ||||
Net Current Assets Liabilities | -190 | -28 | -632 | -547 | -5 | -1 139 | -1 117 | 703 | 1 533 |
Number Shares Allotted | 2 | 2 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Provisions For Liabilities Charges | 48 | 160 | 199 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 658 | 482 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 233 | 4 891 | 5 373 | ||||||
Tangible Fixed Assets Depreciation | 3 991 | 4 091 | 4 379 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 100 | 288 | |||||||
Total Assets Less Current Liabilities | 52 | 772 | 362 | 1 058 | 1 867 | 481 | 556 | 5 682 | 4 961 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 384 | 3 952 | 5 503 | ||||||
Bank Borrowings Overdrafts | 2 015 | 5 600 | 4 900 | ||||||
Dividends Paid | 4 000 | 11 050 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 568 | 1 551 | |||||||
Number Shares Issued Fully Paid | 2 | 2 | |||||||
Other Creditors | 756 | 720 | 792 | ||||||
Other Taxation Social Security Payable | 2 360 | 1 731 | 2 971 | ||||||
Profit Loss | 3 526 | 11 029 | |||||||
Property Plant Equipment Gross Cost | 5 057 | 8 931 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 874 | ||||||||
Trade Creditors Trade Payables | 102 | 102 | |||||||
Trade Debtors Trade Receivables | 80 | 584 | 2 652 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 31st, January 2024 |
accounts | Free Download (9 pages) |
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