David Bonner Architecture Limited in Norwich, NR13 3DY

Description

Data updated on: 15-12-2020

This business was based in Norwich under the following Company Registration No.: 07965143. This company was set up in 2012. The main office of this firm was situated at Queens Head House The Street Acle. The postal code for this location is NR13 3DY. The company was dissolved in 2020, meaning it had been active for eight years.

This limited company was controlled by just one director: David B., who was formally appointed in 2012.

David B. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 060	11 018	10 647	17 352

Balance Sheet
Cash Bank In Hand	10 564	17 008	13 167	21 041
Cash Bank On Hand				21 041	17 025	19 970	31 378
Current Assets	12 150	19 424	13 705	21 791	18 315	21 454	31 378
Debtors	1 586	2 416	538	750	1 290	1 484
Net Assets Liabilities				17 352	16 222	20 405	28 024
Net Assets Liabilities Including Pension Asset Liability	3 060	11 018	10 647	17 352
Property Plant Equipment				5 380	5 076	5 292	4 010
Tangible Fixed Assets	1 279	1 234	4 908	5 380

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 960	10 918	10 547	17 252
Shareholder Funds	3 060	11 018	10 647	17 352

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 382	3 990	5 282	6 564
Average Number Employees During Period					2	2	1
Creditors				8 743	6 154	5 336	6 602
Creditors Due Within One Year	10 298	9 393	6 984	8 743
Increase From Depreciation Charge For Year Property Plant Equipment					1 608	1 292	1 282
Net Current Assets Liabilities	1 852	10 031	6 721	13 048	12 161	16 118	24 776
Number Shares Allotted	10	10	10	10
Other Creditors				1 640	1 450	1 541	1 633
Other Taxation Social Security Payable				7 072	4 425	3 769	4 963
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				7 762	9 066	10 574
Provisions For Liabilities Balance Sheet Subtotal				1 076	1 015	1 005	762
Provisions For Liabilities Charges	71	247	982	1 076
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions	1 644	358	4 088	1 672
Tangible Fixed Assets Cost Or Valuation	1 644	2 002	6 090	7 762
Tangible Fixed Assets Depreciation	365	768	1 182	2 382
Tangible Fixed Assets Depreciation Charged In Period	365	403	414	1 200
Total Additions Including From Business Combinations Property Plant Equipment					1 304	1 508
Total Assets Less Current Liabilities	3 131	11 265	11 629	18 428	17 237	21 410	28 786
Trade Creditors Trade Payables				31	279	26	6
Trade Debtors Trade Receivables				750	1 290	1 484

Company staff

David B.

Role: Director

Appointed: 27 February 2012

Latest update: 23 November 2023

People with significant control

David B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	10 April 2021
Confirmation statement last made up date	27 February 2020

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 October 2014
Annual Accounts 17 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 July 2015
Annual Accounts 5 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 25 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 November 2013

David Bonner Architecture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

People with significant control

David B.

Accounts Documents

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