David Bailey Architect Limited in Stoke On Trent, ST4 6SR

Description

Data updated on: 01-11-2023

David Bailey Architect Limited with Companies House Reg No. 06613834 has been a part of the business world for 16 years. This particular Private Limited Company can be contacted at Stone House 55 Stone Road Business Park, Stone Road in Stoke On Trent and company's postal code is ST4 6SR. The enterprise's declared SIC number is 71111 and their NACE code stands for Architectural activities. David Bailey Architect Ltd released its latest accounts for the financial year up to 2022-06-30. The business latest confirmation statement was filed on 2023-06-06.

There is just one director at present managing this specific firm, namely David B. who's been executing the director's assignments for 16 years. At least one secretary in this firm is a limited company: Murray Corporate Secretarial Limited.

David B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8	52	1 428	282	1 200	913

Balance Sheet
Cash Bank On Hand						13 363	11 738	15 116	11 836	14 553	19 115	19 251	31 497
Current Assets	3 358	6 248	4 291	8 085	12 295	14 313	13 188	16 641	18 886	17 202	21 084	23 767	37 123
Debtors	875	1 800	1 075		1 475	950	1 450	1 525	7 050	2 649	1 969	4 516	5 626
Net Assets Liabilities						913	962	1 992
Property Plant Equipment						2 774	3 480	2 958	2 514	2 136	2 541	2 160	1 837
Cash Bank In Hand	2 483	4 448	3 216	8 085	10 820	13 363
Other Debtors										124	119	91	851
Tangible Fixed Assets	1 419	1 065	4 518	3 840	3 264	2 774

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	7	51	1 427	281	1 199	912
Shareholder Funds	8	52	1 428	282	1 200	913

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 796	4 410	4 932	5 376	5 754	6 202	6 583	6 906
Additions Other Than Through Business Combinations Property Plant Equipment							1 320
Average Number Employees During Period						1	1	1	1	1	1	1	1
Corporation Tax Payable						731	340	1 056
Creditors						16 174	15 706	17 606	17 755	15 660	16 217	16 276	8 549
Depreciation Rate Used For Property Plant Equipment							15	15
Increase From Depreciation Charge For Year Property Plant Equipment							614	522	444	378	448	381	323
Net Current Assets Liabilities	-1 411	-1 013	-3 090	-3 558	-2 064	-1 861	-2 518	-965	1 131	1 542	4 867	7 491	28 574
Other Creditors						14 900	15 172	16 318	16 678	14 728	14 839	15 016	3 014
Other Taxation Social Security Payable						543	194	1 288	1 077	932	1 377	1 260	5 535
Property Plant Equipment Gross Cost						6 570	7 890	7 890	7 890	7 890	8 743	8 743
Total Assets Less Current Liabilities	8	52	1 428	282	1 200	913	962	1 993	3 645	3 678	7 408	9 651	30 411
Trade Debtors Trade Receivables						950	1 450	1 525	7 050	2 525	1 850	4 425	4 775
Creditors Due Within One Year	4 769	7 261	7 381	11 643	14 359	16 174
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			4 336
Tangible Fixed Assets Cost Or Valuation	2 234	2 234	6 570	6 570	6 570
Tangible Fixed Assets Depreciation	815	1 169	2 052	2 730	3 306	3 796
Tangible Fixed Assets Depreciation Charged In Period		354	883	678	576	490
Total Additions Including From Business Combinations Property Plant Equipment											853
Trade Creditors Trade Payables										1	1

Company staff

Murray Corporate Secretarial Limited

Role: Corporate Secretary

Appointed: 06 June 2008

Address: High Street, Biddulph, Stoke On Trent, Staffordshire, ST8 6AR, United Kingdom

Latest update: 22 April 2024

David B.

Role: Director

Appointed: 06 June 2008

Latest update: 22 April 2024

People with significant control

David B.

Notified on 1 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 13 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	13 March 2014
Annual Accounts 28 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	28 February 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	18 March 2016
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 31 October 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	31 October 2012
Annual Accounts
End Date For Period Covered By Report	30 June 2013

David Bailey Architect Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Murray Corporate Secretarial Limited

David B.

People with significant control

David B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

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Post code:

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HQ address,
2013

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2014

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2015

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2016

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David Bailey Architect Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Murray Corporate Secretarial Limited

David B.

People with significant control

David B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016