Dci Architecture Limited in Swadlincote, DE12 6AL

Description

Data updated on: 01-11-2023

Dci Architecture Limited with Companies House Reg No. 04732930 has been on the market for twenty two years. The Private Limited Company can be found at 88 Shortheath Road, Moira, Swadlincote and their area code is DE12 6AL. This business's Standard Industrial Classification Code is 71111 - Architectural activities. Dci Architecture Ltd released its latest accounts for the period up to Saturday 30th April 2022. Its most recent annual confirmation statement was submitted on Sunday 2nd April 2023.

On Thu, 15th Mar 2018, the company was looking for a Junior Architectural Technologist to fill a full time position in Swadlincote, Midlands. They offered an overtime. The offered job position required no experience and a CSE or its equivalent.

Presently, this limited company is directed by one managing director: Darren I., who was assigned this position in April 2003. Moreover, the managing director's efforts are often supported by a secretary - Jill I., who was appointed by this specific limited company in April 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30	2024-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	87	-2 791	-4 785	-707	-666	3 772

Balance Sheet
Cash Bank In Hand	725	722	1 101	885	451	5 404
Cash Bank On Hand						5 404	5 617	2 622	2 682	15 041	10 399	7 245
Current Assets	818	722	1 101	4 385	4 929	10 999	17 741	2 622	3 626	15 041	26 855	30 686	6 060
Debtors	93	0		3 500	4 478	5 595	12 124		944		16 456	23 441	6 060	3 955
Intangible Fixed Assets	1 400	700
Net Assets Liabilities						3 772	2 892	-6 986	-4 581	2 078	8 783	15 785	1 456	-2 516
Net Assets Liabilities Including Pension Asset Liability	87	-2 791	-4 785	-707	-666	3 772
Other Debtors									944
Property Plant Equipment						6 455	5 710	7 318	10 393	8 365	8 536	7 575	11 126	8 916
Tangible Fixed Assets	8 165	6 940	7 400	6 290	6 340	6 455

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	85	-2 793	-4 787	-709	-668	3 770
Shareholder Funds	87	-2 791	-4 785	-707	-666	3 772

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						7 000	7 000	7 000	7 000	7 000	7 000	7 000	7 000
Accumulated Depreciation Impairment Property Plant Equipment						15 397	16 402	17 693	20 609	23 691	26 286	28 187	32 042	35 052
Average Number Employees During Period							4	4	5	4	4	4	4	3
Bank Borrowings Overdrafts							2 414	2 414	2 383				1 067	2 278
Creditors						12 509	19 566	15 536	16 687	19 739	24 986	21 215	13 914	13 693
Creditors Due Within One Year		9 564	11 806	10 299	10 811	12 509
Fixed Assets	9 565	7 640	7 400	6 290	6 340	6 455	5 710	7 318	10 393	8 365	8 536	7 575	11 126	8 916
Increase From Depreciation Charge For Year Property Plant Equipment							1 005	1 291	2 916	3 082	2 595	1 901	649	3 010
Intangible Assets Gross Cost						7 000	7 000	7 000	7 000	7 000	7 000	7 000	7 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 600	6 300	7 000	7 000	7 000
Intangible Fixed Assets Amortisation Charged In Period		700	700
Intangible Fixed Assets Cost Or Valuation	7 000	7 000	7 000	7 000	7 000
Net Current Assets Liabilities	-7 889	-8 842	-10 705	-5 914	-5 882	-1 510	-1 825	-12 914	-13 061	-4 698	1 869	9 471	-7 854	-9 738
Number Shares Allotted			1	1	1	1
Other Creditors						1 555	2 750	3 466	3 270	2 157	2 092	2 200	3 833	4 032
Other Taxation Social Security Payable						10 954	14 402	9 656	11 034	17 582	22 821	17 707	6 219	7 383
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						21 852	22 112	25 011	31 002	32 056	34 822	35 762	43 168	43 968
Provisions For Liabilities Balance Sheet Subtotal						1 173	993	1 390	1 913	1 589	1 622	1 261	1 816	1 694
Provisions For Liabilities Charges	1 589	1 589	1 480	1 083	1 124	1 173
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			1 500		1 169	1 245
Tangible Fixed Assets Cost Or Valuation	17 938	17 938	19 438	19 438	20 607	21 852
Tangible Fixed Assets Depreciation	9 773	10 998	12 038	13 148	14 267	15 397
Tangible Fixed Assets Depreciation Charged In Period			1 040	1 110	1 119	1 130
Total Additions Including From Business Combinations Property Plant Equipment							260	2 899	5 991	1 054	2 766	940	7 406	800
Total Assets Less Current Liabilities	1 676	-1 202	-3 305	376	458	4 945	3 885	-5 596	-2 668	3 667	10 405	17 046	3 272	-822
Trade Creditors Trade Payables											73	1 308	2 795
Trade Debtors Trade Receivables						5 595	12 124				16 456	23 441	6 060	3 955
Creditors Due Within One Year Total Current Liabilities	8 707	9 564
Tangible Fixed Assets Depreciation Charge For Period		1 225

Company staff

Jill I.

Role: Secretary

Appointed: 13 April 2003

Latest update: 29 May 2025

Darren I.

Role: Director

Appointed: 13 April 2003

Latest update: 29 May 2025

People with significant control

Executives with significant control over the firm are: Darren I. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jill I. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Darren I.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jill I.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 22 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	22 January 2015
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	22 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
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 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
Start Date For Period Covered By Report	01 May 2023
End Date For Period Covered By Report	30 April 2024
Annual Accounts 27 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	27 January 2014

Junior Architectural Technologist in Swadlincote, posted on Thursday 15th March 2018
Region / City	Midlands, Swadlincote
Industry	Architecture and Design
Work hours	Overtime
Job type	full time
Career level	none
Education level	a CSE or its equivalent

Junior Architectural Technologist in Swadlincote, posted on Thursday 15th March 2018

Region / City

Midlands, Swadlincote

Industry

Architecture and Design

Work hours

Overtime

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Dci Architecture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill I.

Darren I.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

Darren I.

Jill I.

Accounts Documents

Jobs and Vacancies at Dci Architecture Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Dci Architecture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill I.

Darren I.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

Darren I.

Jill I.

Accounts Documents

Jobs and Vacancies at Dci Architecture Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014

Accountant/Auditor,
2016