Danks Badnell Architects Limited in Windsor, SL4 3DE

Description

Data updated on: 01-11-2023

Danks Badnell Architects Limited can be reached at Windsor at King's Stables. Anyone can search for the firm using the area code - SL4 3DE. This enterprise has been in business on the British market for 11 years. The firm is registered under the number 08578487 and its current status is active. The enterprise's registered with SIC code 71111, that means Architectural activities. 2022-06-30 is the last time when company accounts were filed.

Taking into consideration this company's constant expansion, it was unavoidable to choose other executives: Roger D., Christopher G. and Neil O. who have been cooperating since 2013 to promote the success of the business.

The companies with significant control over this firm are as follows: Danks Badnell Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Windsor at 3 - 4 Osborne Mews, SL4 3DE and was registered as a PSC under the reg no 12398141.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-29	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand				334 244	339 970	388 570	333 982	213 716	369 892	402 051	612 032
Current Assets	716 740	716 740	648 774	745 647	847 032	1 074 161	1 131 275	1 141 571	1 247 108	1 339 281	1 645 715
Debtors	355 551	355 551	244 733	311 431	356 992	479 997	595 809	631 567	502 294	572 542	496 569
Net Assets Liabilities				408 259	599 847		935 459	881 354	1 037 256	1 081 368	1 259 011
Other Debtors				6 315	10 982	18 954	17 643	19 674	25 045	40 033	41 083
Property Plant Equipment				21 299	14 560	34 384	26 711	14 264	9 563	26 647	29 279
Total Inventories				99 972	150 071	205 594	201 484	296 288	374 922	364 688
Cash Bank In Hand	249 404	249 404	257 848	334 244
Intangible Fixed Assets	720 000	720 000	540 000	360 000
Net Assets Liabilities Including Pension Asset Liability	201 784	201 784	304 260	408 259
Stocks Inventory	111 785	111 785	146 193	99 972
Tangible Fixed Assets	34 925	34 925	34 244	21 299

Capital & Reserves
Called Up Share Capital	303	303	303	303
Profit Loss Account Reserve	201 481	201 481	303 957	407 956

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				540 000	720 000	900 000	900 000	900 000	900 000	900 000
Accumulated Depreciation Impairment Property Plant Equipment				43 015	62 206	78 881	92 717	106 748	118 933	124 606	136 203
Additions Other Than Through Business Combinations Property Plant Equipment					12 453
Amounts Owed To Group Undertakings								112	322	543	50
Average Number Employees During Period				15	15		16	14	15	16	16
Bank Borrowings Overdrafts					22 195
Corporation Tax Payable				121 734	120 227	112 183	89 714	141 122	100 627	80 700	112 493
Creditors				718 687	441 745	348 539	222 527	271 771	217 598	279 497	408 663
Fixed Assets	754 925	754 925	574 244	381 299	194 560
Future Minimum Lease Payments Under Non-cancellable Operating Leases										4 824	46 504
Increase From Amortisation Charge For Year Intangible Assets					180 000	180 000
Increase From Depreciation Charge For Year Property Plant Equipment					19 192	16 675	13 836	14 031	12 185	5 673	11 597
Intangible Assets				360 000	180 000
Intangible Assets Gross Cost				900 000	900 000	900 000	900 000	900 000	900 000	900 000
Net Current Assets Liabilities	-553 141	-553 141	-269 984	26 960	405 287	725 622	908 748	869 800	1 029 510	1 059 784	1 237 052
Other Creditors				496 319	200 371	105 769	26 550	7 323	6 908	9 859	82 148
Other Taxation Social Security Payable				89 923	80 783	91 277	91 676	109 798	99 681	153 960	197 394
Par Value Share		1	1	1		1
Property Plant Equipment Gross Cost				64 314	76 766	113 265	119 428	121 012	128 496	151 253	165 482
Provisions For Liabilities Balance Sheet Subtotal								2 710	1 817	5 063	7 320
Total Additions Including From Business Combinations Property Plant Equipment						36 499	6 163	1 584	7 484	22 757	14 229
Total Assets Less Current Liabilities					599 848	760 006	935 459	884 064	1 039 073	1 086 431	1 266 331
Trade Creditors Trade Payables				10 711	40 365	39 310	14 587	13 416	10 060	34 435	16 578
Trade Debtors Trade Receivables				305 116	346 010	461 043	578 166	611 893	477 249	532 509	455 486
Capital Employed	201 784	201 784	304 260	408 259
Creditors Due Within One Year	1 269 881	1 269 881	918 758	718 687
Intangible Fixed Assets Additions		900 000
Intangible Fixed Assets Aggregate Amortisation Impairment		180 000	360 000	540 000
Intangible Fixed Assets Amortisation Charged In Period		180 000	180 000	180 000
Intangible Fixed Assets Cost Or Valuation		900 000	900 000	900 000
Number Shares Allotted		1	1	1
Number Shares Allotted Increase Decrease During Period		1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		46 567	14 614	3 133
Tangible Fixed Assets Cost Or Valuation		46 567	61 181	64 314
Tangible Fixed Assets Depreciation		11 642	26 937	43 015
Tangible Fixed Assets Depreciation Charged In Period		11 642	15 295	16 078
Value Shares Allotted Increase Decrease During Period		1

Company staff

Roger D.

Role: Director

Appointed: 20 June 2013

Latest update: 9 March 2024

Christopher G.

Role: Director

Appointed: 20 June 2013

Latest update: 9 March 2024

Neil O.

Role: Director

Appointed: 20 June 2013

Latest update: 9 March 2024

People with significant control

Danks Badnell Holdings Ltd

Address: King's Stables 3 - 4 Osborne Mews, Windsor, SL4 3DE, United Kingdom

Legal authority Companies House

Legal form Limited Company

Country registered United Kingdom

Place registered Danks Badnell Holdings Ltd

Registration number 12398141

Notified on 20 February 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Christopher G.

Notified on 6 April 2016

Ceased on 20 February 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Neil O.

Notified on 6 April 2016

Ceased on 20 February 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Roger D.

Notified on 6 April 2016

Ceased on 20 February 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 7 January 2015
Start Date For Period Covered By Report	2013-06-20
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	7 January 2015
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	27 October 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Danks Badnell Architects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger D.

Christopher G.

Neil O.

People with significant control

Danks Badnell Holdings Ltd

Christopher G.

Neil O.

Roger D.

Accounts Documents

Company filings

Filing category

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