David Fawkner Architectural Design Limited in Dudley, DY3 1JA

Description

Data updated on: 01-11-2023

David Fawkner Architectural Design came into being in 2007 as a company enlisted under no 06230016, located at DY3 1JA Dudley at Heame House. The company has been in business for seventeen years and its last known status is active. This firm's declared SIC number is 70100 which stands for Activities of head offices. The company's latest financial reports describe the period up to Thu, 31st Mar 2022 and the latest confirmation statement was submitted on Sun, 30th Apr 2023.

At the moment, this business is directed by just one managing director: David F., who was arranged to perform management duties on Fri, 27th Apr 2007.

David F. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 952	2 903	1 837	852	143	255

Balance Sheet
Cash Bank In Hand	4 947	7 408	6 754	5 487	6 561	3 100
Cash Bank On Hand						3 100	7 577	6 026	6 301	9 453	7 785	2 105	1 122
Current Assets	5 604	7 408	6 754	6 012	8 001	9 388	9 845	8 717	9 038	12 174	8 865	6 798	5 387
Debtors	657	0		525	1 440	6 288	2 268	2 691	2 737	2 721	1 080	4 693	4 265
Property Plant Equipment						298	149			704	352	1 126
Tangible Fixed Assets	1 150	762	374	793	398	298
Net Assets Liabilities Including Pension Asset Liability	1 952	2 903

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 852	2 803	1 737	752	43	155
Shareholder Funds	1 952	2 903	1 837	852	143	255

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 982	3 131	3 280	3 280	3 631	3 983	4 899	5 688
Average Number Employees During Period							1	1	1	1	1	2	2
Creditors						9 431	9 207	7 922	6 948	8 784	5 492	3 247	3 089
Creditors Due Within One Year		5 268	5 291	5 953	8 256	9 431
Dividends Paid							15 000	14 000	20 000	23 500	13 000	4 000	12 500
Increase From Depreciation Charge For Year Property Plant Equipment							149	149		351	352	916	789
Net Current Assets Liabilities	802	2 141	1 463	59	-255	-43	638	795	2 090	3 390	3 373	3 551	2 298
Number Shares Allotted			100	100	100	100
Other Creditors						3 205	3 755	1 426	1 322	1 331	2 368	1 359	460
Other Taxation Social Security Payable						5 451	4 197	3 595	5 226	6 077	3 124	1 678	2 299
Par Value Share			1	1	1	1
Profit Loss							15 532	14 008	21 295	25 504	12 631	4 952	11 137
Property Plant Equipment Gross Cost						3 280	3 280	3 280	3 280	4 335	4 335	6 025	6 704
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions				1 183		446
Tangible Fixed Assets Cost Or Valuation	2 651	2 651	2 651	2 834	2 834	3 280
Tangible Fixed Assets Depreciation	1 501	1 889	2 277	2 041	2 436	2 982
Tangible Fixed Assets Depreciation Charged In Period			388	764	395	546
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 000
Tangible Fixed Assets Disposals				1 000
Total Additions Including From Business Combinations Property Plant Equipment										1 055		1 690	679
Total Assets Less Current Liabilities	1 952	2 903	1 837	852	143	255	787	795	2 090	4 094	3 725	4 677	3 314
Trade Creditors Trade Payables						775	1 255	2 901	400	1 376		210	330
Trade Debtors Trade Receivables						6 288	2 268	2 691	2 737	2 721	1 080	4 693	4 265
Creditors Due Within One Year Total Current Liabilities	4 802	5 267
Fixed Assets	1 150	762
Tangible Fixed Assets Depreciation Charge For Period		388

Company staff

David F.

Role: Director

Appointed: 27 April 2007

Latest update: 15 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 27 April 2007

Resigned: 27 April 2007

Address: London, NW11 7TJ

Latest update: 15 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 27 April 2007

Resigned: 27 April 2007

Address: London, NW11 7TJ

Latest update: 15 April 2024

Jenny F.

Role: Secretary

Appointed: 27 April 2007

Resigned: 04 May 2010

Latest update: 15 April 2024

People with significant control

David F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 19 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 October 2015
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 September 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
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 24 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 October 2013
Annual Accounts 30 May 2014
Date Approval Accounts	30 May 2014

David Fawkner Architectural Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David F.

Temple Secretaries Limited

Company Directors Limited

Jenny F.

People with significant control

David F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

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HQ address, 2016

Address:

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Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

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