Allan Joyce Architects Limited in Nottingham, NG1 1DF

Description

Data updated on: 01-11-2023

05756164 is the registration number used by Allan Joyce Architects Limited. The company was registered as a Private Limited Company on Fri, 24th Mar 2006. The company has been active in this business for the last 18 years. This business can be contacted at 16-20 Bath Street in Nottingham. The area code assigned to this place is NG1 1DF. The firm's SIC and NACE codes are 71111 which stands for Architectural activities. The business latest financial reports describe the period up to 2022/07/31 and the latest annual confirmation statement was released on 2023/03/24.

3 transactions have been registered in 2013 with a sum total of £1,684. Cooperation with the Charnwood Borough Council council covered the following areas: Legal Costs/court Fees.

As found in this enterprise's register, since Fri, 15th Oct 2021 there have been two directors: Tobias E. and Patricia A.. To help the directors in their tasks, this business has been using the skills of Patricia A. as a secretary since the appointment on Fri, 24th Mar 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	1 427 820	1 410 000

Balance Sheet
Cash Bank On Hand		736 094	944 297	656 669	908 051	1 122 770	566 944	517 062	773 282
Current Assets	988 251	1 152 649	1 252 239	992 249	1 261 266	1 358 839	892 380	1 031 374	1 165 148
Debtors	444 713	416 555	307 942	335 580	353 215	236 069	325 436	514 312	391 866
Net Assets Liabilities		1 410 000	1 523 036	961 649	1 125 132	1 238 703	818 516	899 927	1 016 776
Other Debtors		69 305	31 770	42 073	21 670	16 379	28 299	32 284	41 196
Property Plant Equipment		22 790	16 503	35 966	24 707	22 595	31 338	39 522	53 144
Cash Bank In Hand	543 538	736 094
Intangible Fixed Assets	330 000	210 000
Net Assets Liabilities Including Pension Asset Liability	1 427 820	1 410 000
Tangible Fixed Assets	15 892	22 790

Capital & Reserves
Called Up Share Capital	60 000	60 000
Profit Loss Account Reserve	1 367 820	1 322 981
Shareholder Funds	1 427 820	1 410 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		390 000	460 000	530 000	600 000	600 000	600 000	600 000
Accumulated Depreciation Impairment Property Plant Equipment		74 849	84 999	94 784	110 599	128 495	135 885	146 623	161 981
Average Number Employees During Period					22	21	15	20	20
Corporation Tax Payable		88 161	104 963
Creditors		222 708	223 617	130 899	157 104	139 223	99 891	163 987	188 799
Dividends Paid On Shares				70 000
Fixed Assets	568 873	482 790	496 503	105 966	24 707
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax		27 019	74 878
Increase From Amortisation Charge For Year Intangible Assets			70 000	70 000	70 000
Increase From Depreciation Charge For Year Property Plant Equipment			10 150	9 785	15 815	17 896	7 390	10 738	15 358
Intangible Assets		210 000	140 000	70 000
Intangible Assets Gross Cost		600 000	600 000	600 000	600 000	600 000	600 000	600 000
Investment Property		250 000	340 000
Net Current Assets Liabilities	860 578	929 941	1 028 622	861 350	1 104 162	1 219 616	792 489	867 387	976 349
Number Shares Issued Fully Paid			60 000	40 000
Other Creditors		8 988	29 658	2 831	3 830	4 312	4 303	4 942	5 945
Other Taxation Social Security Payable		110 146	78 580	124 070	147 230	122 091	93 716	151 343	179 325
Par Value Share		1	1	1
Property Plant Equipment Gross Cost		97 639	101 502	130 750	135 306	151 090	167 223	186 145	215 125
Provisions For Liabilities Balance Sheet Subtotal		2 731	2 089	5 667	3 737	3 508	5 311	6 982	12 717
Taxation Including Deferred Taxation Balance Sheet Subtotal								6 982	12 717
Total Additions Including From Business Combinations Property Plant Equipment			3 863	29 248	4 556	15 784	16 133	18 922	28 980
Total Assets Less Current Liabilities	1 429 451	1 412 731	1 525 125	967 316	1 128 869	1 242 211	823 827	906 909	1 029 493
Trade Creditors Trade Payables		15 413	10 416	3 998	6 044	12 820	1 872	7 702	3 529
Trade Debtors Trade Receivables		347 250	276 172	293 507	331 545	219 690	297 137	482 028	350 670
Creditors Due Within One Year	127 673	222 708
Intangible Fixed Assets Aggregate Amortisation Impairment	270 000	390 000
Intangible Fixed Assets Amortisation Charged In Period		120 000
Intangible Fixed Assets Cost Or Valuation	600 000	600 000
Investments Fixed Assets	222 981	250 000
Number Shares Allotted		60 000
Provisions For Liabilities Charges	1 631	2 731
Revaluation Reserve		27 019
Share Capital Allotted Called Up Paid	60 000	60 000
Tangible Fixed Assets Additions		15 983
Tangible Fixed Assets Cost Or Valuation	83 611	97 639
Tangible Fixed Assets Depreciation	67 719	74 849
Tangible Fixed Assets Depreciation Charged In Period		8 989
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 859
Tangible Fixed Assets Disposals		1 955
Amount Specific Advance Or Credit Directors	61 524	71 463