David Mcmaster Architect Limited in Craigavon, BT62 3EH

Description

Data updated on: 01-11-2023

David Mcmaster Architect came into being in 2011 as a company enlisted under no NI606746, located at BT62 3EH Craigavon at 12a Mahon Industrial Estate. It has been in business for 13 years and its last known state is active. This enterprise's SIC and NACE codes are 71111 and their NACE code stands for Architectural activities. David Mcmaster Architect Ltd filed its account information for the financial period up to 2022-03-31. Its most recent annual confirmation statement was filed on 2023-03-24.

This company has a solitary director at present supervising this particular firm, specifically David M. who's been carrying out the director's assignments since 2011-03-24. In order to help the directors in their tasks, the firm has been utilizing the skillset of David M. as a secretary for the last 13 years.

David M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	3 406	14 854	13 425	36 510	57 194

Balance Sheet
Cash Bank In Hand	28 611	31 583	29 427	37 298	38 674
Cash Bank On Hand					38 674	83 840	99 380
Current Assets	49 124	91 461	73 662	105 065	148 195	175 150	238 418	225 455	215 269	306 868	307 780	332 947
Debtors	20 513	59 878	44 235	67 767	109 521	91 310	139 038
Net Assets Liabilities					57 194	95 195	145 883
Net Assets Liabilities Including Pension Asset Liability	3 406	14 854	13 425	36 510	57 194
Other Debtors					1 898	474	8 416
Property Plant Equipment					880	2 025	2 783
Tangible Fixed Assets	1 462	1 096	1 566	1 174	880

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	-6 594	4 854	3 425	26 510	47 194
Shareholder Funds	3 406	14 854	13 425	36 510	57 194

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 062	2 737	3 666
Average Number Employees During Period						3	3	3	3	3	3	3
Creditors					91 705	81 575	94 789	68 466	54 151	86 860	67 592	62 545
Creditors Due Within One Year	47 180	77 484	61 490	69 494	91 705
Fixed Assets							2 783	2 087	1 565	1 173	879	659
Increase From Depreciation Charge For Year Property Plant Equipment						675	929
Net Current Assets Liabilities	1 944	13 977	12 172	35 571	56 490	93 575	143 629	156 989	161 118	220 008	240 188	270 402
Number Shares Allotted	10 000	10 000	10 000	10 000	10 000
Other Creditors					64 436	51 806	53 402
Other Taxation Social Security Payable					27 269	29 769	41 387
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					2 942	4 762	6 449
Provisions For Liabilities Balance Sheet Subtotal					176	405	529
Provisions For Liabilities Charges		219	313	235	176
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions	1 950		992
Tangible Fixed Assets Cost Or Valuation	1 950	1 950	2 942	2 942
Tangible Fixed Assets Depreciation	488	854	1 376	1 768	2 062
Tangible Fixed Assets Depreciation Charged In Period	488	366	522	392	294
Total Additions Including From Business Combinations Property Plant Equipment						1 820	1 687
Total Assets Less Current Liabilities	3 406	15 073	13 738	36 745	57 370	95 600	146 412	159 076	162 683	221 181	241 067	271 061
Trade Debtors Trade Receivables					107 623	90 836	130 622

Company staff

David M.

Role: Director

Appointed: 24 March 2011

Latest update: 25 April 2024

David M.

Role: Secretary

Appointed: 24 March 2011

Latest update: 25 April 2024

People with significant control

David M.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 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 18 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	18 December 2012
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

David Mcmaster Architect Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

David M.

People with significant control

David M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2014

Name:

Address:

Post code:

City / Town:

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David Mcmaster Architect Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

David M.

People with significant control

David M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2014