Dfc Architecture Limited in Birmingham, B3 1FQ

Description

Data updated on: 01-11-2023

07960866 is a registration number used by Dfc Architecture Limited. This company was registered as a Private Limited Company on Wednesday 22nd February 2012. This company has been on the market for the last 12 years. This business can be reached at St Pauls Place C/o Bhp Design Uk Limited St. Pauls Square in Birmingham. The head office's area code assigned to this location is B3 1FQ. This firm's SIC code is 71111, that means Architectural activities. The business latest filed accounts documents cover the period up to 2022-05-31 and the most current annual confirmation statement was filed on 2022-10-29.

According to the latest update, there seems to be a solitary managing director in the company: David B. (since Tuesday 1st June 2021). The limited company had been overseen by Wendy C. till three years ago. What is more another director, namely David C. quit three years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	453	171	1 527	5 425

Balance Sheet
Cash Bank In Hand	22 707	52 419	75 028	46 176
Cash Bank On Hand				46 176	6 901	12 427	6 637	30 156	62 723	322
Current Assets	27 179	57 610	86 818	49 551	35 101	17 813	61 821	50 829	107 453	1 510
Debtors	4 472	5 191	11 790	3 375	28 200	5 386	55 184	20 673	44 730	1 188
Net Assets Liabilities				5 425	6 873	800	888	1 589	100
Net Assets Liabilities Including Pension Asset Liability	453	171	1 527	5 425
Property Plant Equipment				10 730	8 120	6 360	5 956	28 626
Tangible Fixed Assets	2 238	17 357	7 350	10 730

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	353	71	1 427	5 325
Shareholder Funds	453	171	1 527	5 425

Other Financial Data
Amount Specific Advance Or Credit Directors								8 146
Amount Specific Advance Or Credit Made In Period Directors								8 146
Accrued Liabilities				1 800	1 800	1 560	1 400	2 010	2 796	1 410
Accumulated Depreciation Impairment Property Plant Equipment				10 666	13 579	14 868	16 782	23 427
Average Number Employees During Period					2	2	2	2	2	2
Corporation Tax Payable				8 435	19 450	9 669	5 849	4 771	31 343
Creditors				52 710	34 764	22 017	65 757	19 450	107 353	1 410
Creditors Due Within One Year	28 964	71 325	90 871	52 710
Disposals Decrease In Depreciation Impairment Property Plant Equipment						985			25 913	297
Disposals Property Plant Equipment						1 574			53 353	1 378
Increase From Depreciation Charge For Year Property Plant Equipment					2 913	2 274	1 914	6 645	2 486	297
Net Current Assets Liabilities	-1 785	-13 715	-4 053	-3 159	337	-4 204	-3 936	-2 148	100	100
Number Shares Allotted	100	100	100	100
Other Creditors				10 084	2 016	281
Par Value Share	1	1	1	1
Prepayments Accrued Income				375	397	462	856	1 081
Property Plant Equipment Gross Cost				21 396	21 699	21 228	22 738	52 053
Provisions For Liabilities Balance Sheet Subtotal				2 146	1 584	1 356	1 132	5 439
Provisions For Liabilities Charges		3 471	1 770	2 146
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	3 102		2 499	7 222
Tangible Fixed Assets Cost Or Valuation	3 102	24 175	14 174	21 396
Tangible Fixed Assets Depreciation	864	6 818	6 824	10 666
Tangible Fixed Assets Depreciation Charged In Period	864		3 131	3 842
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 125
Tangible Fixed Assets Disposals			12 500
Total Additions Including From Business Combinations Property Plant Equipment					303	1 103	1 510	29 315	1 300	1 378
Total Assets Less Current Liabilities	453	3 642	3 297	7 571	8 457	2 156	2 020	26 478	100	100
Trade Creditors Trade Payables							22 400
Trade Debtors Trade Receivables				3 000	27 803	4 924	54 328	3 300	44 730
Accrued Liabilities Deferred Income								36 600
Amounts Owed By Directors								16 292
Amounts Owed To Directors									59 220
Finance Lease Liabilities Present Value Total								19 450
Value-added Tax Payable								3 465	13 993

Company staff

David B.

Role: Director

Appointed: 01 June 2021

Latest update: 15 January 2024

People with significant control

The companies with significant control over this firm are as follows: Bhp Design Uk Limited has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Birmingham at St. Pauls Square, B3 1FQ and was registered as a PSC under the reg no 7963293.

Bhp Design Uk Limited

Address: 40 St. Pauls Square, Birmingham, B3 1FQ, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 7963293

Notified on 1 June 2021

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

David B.

Notified on 1 June 2021

Ceased on 1 June 2021

Nature of control:

over 3/4 of shares

Wendy C.

Notified on 1 June 2019

Ceased on 1 June 2021

Nature of control:

1/2 or less of shares

David C.

Notified on 6 April 2016

Ceased on 1 June 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	12 November 2023
Confirmation statement last made up date	29 October 2022

Annual Accounts 19 August 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	19 August 2014
Annual Accounts 4 September 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	4 September 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	22 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 12 July 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	12 July 2013

Dfc Architecture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Wendy C.

David C.

People with significant control

Bhp Design Uk Limited

David B.

Wendy C.

David C.

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:

City / Town:

HQ address,
2016

Address:

Post code:

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Dfc Architecture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Wendy C.

David C.

People with significant control

Bhp Design Uk Limited

David B.

Wendy C.

David C.

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:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016