Doharchitecture Limited in Camberley, GU15 3SY

Description

Data updated on: 01-11-2023

This firm is located in Camberley under the ID 09839019. The firm was established in 2015. The main office of the firm is located at Knoll House Knoll Road. The post code is GU15 3SY. This company's SIC and NACE codes are 71111 and their NACE code stands for Architectural activities. Saturday 31st December 2022 is the last time account status updates were filed.

At the moment, the following company is overseen by one managing director: Damian H., who was assigned to lead the company in 2015.

Damian H. is the individual who has control over 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	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31	2024-12-31
Currency

Balance Sheet
Cash Bank On Hand	79 955	102 202	106 983	100 826	125 462	124 926	111 792	119 158
Current Assets	80 055	102 202	109 461	104 023	128 147	128 439	113 519	121 785
Debtors	100		2 478	3 197	2 685	3 513	1 727	2 627
Net Assets Liabilities	58 069	70 831	78 094	78 053	102 229	102 234	95 216	100 048
Property Plant Equipment	1 797	1 461	1 095	778	1 072	1 049	787	1 027

Other Financial Data
Accrued Liabilities	1 540	1 345	1 400	1 545	1 632	3 517	2 112	2 931
Accumulated Depreciation Impairment Property Plant Equipment	1 054	1 541	1 907	2 044	2 089	2 442	2 704	3 047
Additions Other Than Through Business Combinations Property Plant Equipment		151			749	330		583
Average Number Employees During Period	1	1	1	1	1	1	1	1
Creditors	23 442	32 555	32 254	26 600	26 842	27 055	18 893	22 507
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-123	-313
Disposals Property Plant Equipment				-180	-410
Increase From Depreciation Charge For Year Property Plant Equipment		487	366	260	358	353	262	343
Net Current Assets Liabilities	56 613	69 647	77 207	77 423	101 305	101 384	94 626	99 278
Other Creditors	7 202	14 236	15 316	6 706	4 640	257	207	4 434
Prepayments	100		829	908	1 245	1 367	1 367	1 367
Property Plant Equipment Gross Cost	2 851	3 002	3 002	2 822	3 161	3 491	3 491	4 074
Provisions For Liabilities Balance Sheet Subtotal	341	277	208	148	148	199	197	257
Taxation Social Security Payable	14 169	16 204	14 555	17 193	19 206	22 578	16 291	14 910
Total Assets Less Current Liabilities	58 410	71 108	78 302	78 201	102 377	102 433	95 413	100 305
Trade Creditors Trade Payables	531	770	983	1 156	1 364	703	283	232
Trade Debtors Trade Receivables			1 649	2 289	1 440	2 146	360	1 260

Company staff

Damian H.

Role: Director

Appointed: 23 October 2015

Latest update: 16 June 2025

People with significant control

Damian H.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 November 2024
Confirmation statement last made up date	22 October 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31
Annual Accounts
Start Date For Period Covered By Report	2024-01-01
End Date For Period Covered By Report	2024-12-31

Doharchitecture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Damian H.

People with significant control

Damian H.

Accounts Documents

Company filings

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