David James Architects & Partners Limited in Poole, BH12 1LR

Description

Data updated on: 01-11-2023

The firm operates under the name of David James Architects & Partners Limited. This firm was originally established 11 years ago and was registered under 08497947 as its registration number. This particular office of this firm is based in Poole. You can reach it at 5 Wolterton Road. The registered name of the firm was changed in 2017 to David James Architects & Partners Limited. The firm previous name was David James Architects & Associates. The firm's classified under the NACE and SIC code 71111, that means Architectural activities. 2023-04-30 is the last time the accounts were reported.

David J. and Janet J. are listed as company's directors and have been doing everything they can to make sure everything is working correctly since 2013.

David J. is the individual with significant control over this firm, has substantial control or influence over the company.

Previous company's names
David James Architects & Partners Limited 2017-05-11
David James Architects & Associates Ltd 2013-04-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency

Balance Sheet
Cash Bank On Hand	157 282	162 183	169 891	270 917	281 493
Current Assets	516 632	357 515	530 996	434 476	455 865
Debtors	359 350	195 332	361 105	163 559	174 372
Net Assets Liabilities	188 466	239 659	285 319	272 737	341 987
Other Debtors	11 743	15 623	31 209	19 589	18 278
Property Plant Equipment	30 944	30 592	27 738	43 953	20 857

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	342 856	428 570	514 284	600 000
Accumulated Depreciation Impairment Property Plant Equipment	36 756	49 739	59 184	73 143	72 412
Additions Other Than Through Business Combinations Property Plant Equipment					2 123
Amounts Owed By Related Parties					54 907
Amounts Owed To Group Undertakings	403 790	171 172	181 623	89 583
Average Number Employees During Period	16	14	21	17	13
Creditors	611 471	314 965	355 075	201 989	131 156
Future Minimum Lease Payments Under Non-cancellable Operating Leases	247 900	26 800	26 800	27 450	144 113
Increase From Depreciation Charge For Year Property Plant Equipment		12 983	9 445	13 959	5 757
Intangible Assets Gross Cost	600 000	600 000	600 000	600 000
Net Current Assets Liabilities	-94 839	42 550	175 921	232 487	324 709
Other Creditors	18 427	14 052	15 470	8 136	49 277
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					6 488
Other Disposals Property Plant Equipment					25 950
Other Taxation Social Security Payable	181 888	126 849	147 763	101 344	79 400
Property Plant Equipment Gross Cost	67 700	80 331	86 922	117 096	93 269
Provisions For Liabilities Balance Sheet Subtotal	4 783	4 913	4 056	3 703	3 579
Total Assets Less Current Liabilities	193 249	244 572	289 375	276 440	345 566
Trade Creditors Trade Payables	7 366	2 892	10 219	2 926	2 479
Trade Debtors Trade Receivables	347 607	179 709	329 896	143 970	101 187
Fixed Assets	288 088	202 022	113 454	43 953
Increase From Amortisation Charge For Year Intangible Assets		85 714	85 714	85 716
Intangible Assets	257 144	171 430	85 716
Total Additions Including From Business Combinations Property Plant Equipment		12 631	6 591	30 174

Company staff

David J.

Role: Director

Appointed: 22 April 2013

Latest update: 20 April 2024

Janet J.

Role: Director

Appointed: 22 April 2013

Latest update: 20 April 2024

People with significant control

David J.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
End Date For Period Covered By Report	30 April 2020

David James Architects & Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David J.

Janet J.

Laurie M.

People with significant control

David J.

Accounts Documents

Company filings

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