Dv Architecture Limited in Chester, CH4 0DH

Description

Data updated on: 01-11-2023

Dv Architecture Limited has been prospering on the British market for seventeen years. Started with Companies House Reg No. 06423099 in the year 2007, the firm is based at Charter Court 2 Well House Barns, Chester Road, Chester CH4 0DH. This enterprise's declared SIC number is 71111 meaning Architectural activities. 2022-03-31 is the last time when the company accounts were reported.

Current directors enumerated by this company include: John H. appointed in 2011 in April and Kathleen H. appointed in 2010 in September. In order to provide support to the directors, the company has been utilizing the skillset of Kathleen H. as a secretary since November 2007.

John H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-29	2012-03-27	2014-03-31	2015-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	647	726	28 188	9 601

Balance Sheet
Current Assets	4 999	5 323	48 634	27 839	15 011	14 600	11 836	13 764	7 506	10 546	17 609
Net Assets Liabilities					1 288	2 184	740	383	2 105	3 284	1 691
Cash Bank In Hand	4 999	5 323	8 724	10 332
Debtors			39 910	17 507
Net Assets Liabilities Including Pension Asset Liability	647	726	28 188	9 601
Tangible Fixed Assets	1 874	936	617	421

Capital & Reserves
Called Up Share Capital	2	2	2	100
Profit Loss Account Reserve	645	724	28 186	9 501
Shareholder Funds	647	726	28 188	9 601

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 620	1 620	1 950	2 390	2 950	3 860	5 810
Average Number Employees During Period								1	1	1	1
Creditors					12 598	11 106	11 143	11 144	7 208	4 569	11 171
Fixed Assets	1 874	936	617	421	495	310	384	153	257	1 167	1 063
Net Current Assets Liabilities	-1 227	-210	27 571	9 264	2 413	3 494	2 306	2 620	4 798	5 977	6 438
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 613		4 500
Total Assets Less Current Liabilities	647	726	28 188	9 685	2 908	3 804	2 690	2 773	5 055	7 144	7 501
Creditors Due Within One Year	6 226	5 533	21 063	18 575
Number Shares Allotted		2	2	75
Par Value Share		1		1
Provisions For Liabilities Charges				84
Share Capital Allotted Called Up Paid	2	2	2	75
Tangible Fixed Assets Cost Or Valuation	3 750	3 750	4 532	4 532
Tangible Fixed Assets Depreciation	1 876	2 814	3 915	4 111
Tangible Fixed Assets Depreciation Charged In Period		938		196
Amount Specific Advance Or Credit Directors			39 910	17 507