D P Architectural Services Limited in Preston, PR25 2TF

Description

Data updated on: 01-11-2023

This business operates under the name of D P Architectural Services Limited. The firm was established sixteen years ago and was registered under 06487043 as its registration number. The office of the company is situated in Preston. You can contact them at My Trusted Accountant Limited Unit 6 Balfour Court, Leyland. This firm's registered with SIC code 71111 - Architectural activities. Its latest filed accounts documents describe the period up to 2023-01-31 and the most current annual confirmation statement was released on 2023-01-29.

For sixteen years, the following limited company has only been guided by a single director: Douglas P. who has been guiding it since 2008-01-29.

Executives who have control over the firm are as follows: Lorraine P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Douglas P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 786	1 848	7 784	5 374	4 849

Balance Sheet
Cash Bank In Hand	6 860	9 309	4 649	5 930	5 826
Cash Bank On Hand					5 826	523	7 055	5 903	2 601	11 200
Current Assets	15 867	19 774	19 141	16 429	11 493	6 567	12 881	10 038	26 250	15 704
Debtors	9 007	10 465	14 492	10 499	5 667	6 044	5 826	4 135	23 649	4 504
Net Assets Liabilities					4 849	1 943	3 501	3 923	16 282	5 730
Net Assets Liabilities Including Pension Asset Liability	1 786	1 848	7 784	5 374	4 849
Property Plant Equipment					1 199	959	767	614	491	393
Tangible Fixed Assets	1 829	2 342	1 874	1 499	1 199

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 686	1 748	7 684	5 274	4 749
Shareholder Funds	1 786	1 848	7 784	5 374	4 849

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 364	4 604	4 796	4 949	5 072	5 170
Average Number Employees During Period						2	2	2	2	2
Creditors					7 760	5 520	10 101	6 612	10 366	10 292
Creditors Due Within One Year	15 893	20 084	13 089	12 445	7 760
Increase From Depreciation Charge For Year Property Plant Equipment						240	192	153	123	98
Net Current Assets Liabilities	-26	-310	6 052	3 984	3 733	1 047	2 780	3 426	15 884	5 412
Number Shares Allotted		100	100	100	100
Other Creditors					1 241	1 711	1 824	1 893	1 896	2 860
Other Taxation Social Security Payable					6 519	3 809	8 277	4 719	8 470	7 432
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					5 563	5 563	5 563	5 563	5 563
Provisions For Liabilities Balance Sheet Subtotal					83	63	46	117	93	75
Provisions For Liabilities Charges	17	184	142	109	83
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 098
Tangible Fixed Assets Cost Or Valuation	4 465	5 563	5 563	5 563
Tangible Fixed Assets Depreciation	2 636	3 221	3 689	4 064	4 364
Tangible Fixed Assets Depreciation Charged In Period		585	468	375	300
Total Assets Less Current Liabilities	1 803	2 032	7 926	5 483	4 932	2 006	3 547	4 040	16 375	5 805
Trade Debtors Trade Receivables					5 667	6 044	5 826	4 135	23 649	4 504

Company staff

Douglas P.

Role: Director

Appointed: 29 January 2008

Latest update: 4 April 2024

People with significant control

Lorraine P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Douglas P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 23rd October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	23rd October 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts 11 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	11 October 2013
Annual Accounts 21st October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	21st October 2016
Annual Accounts 22nd October 2015
Date Approval Accounts	22nd October 2015

D P Architectural Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Douglas P.

Joanne P.

People with significant control

Lorraine P.

Douglas P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013 - 2015

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