Gale & Snowden Architects Ltd in Devon, EX39 2DR

Description

Data updated on: 01-11-2023

Registered at 18 Market Place, Devon EX39 2DR Gale & Snowden Architects Ltd is a Private Limited Company issued a 05632356 Companies House Reg No. It's been set up 19 years ago. This company's SIC code is 71129 which stands for Other engineering activities. January 31, 2023 is the last time company accounts were filed.

1 transaction have been registered in 2014 with a sum total of £700. In 2012 there was a similar number of transactions (exactly 1) that added up to £1,700. The Council conducted 2 transactions in 2011, this added up to £3,175. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 4 transactions and issued invoices for £5,575. Cooperation with the Devon County Council council covered the following areas: Professional Fees.

Regarding to this specific firm, many of director's responsibilities have so far been done by Jason F., David G. and Ian S.. Amongst these three individuals, David G. has managed firm the longest, having become a vital addition to the Management Board on 2005-11-22. Additionally, the director's efforts are regularly backed by a secretary - Maria G., who was selected by the following firm 19 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-30	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	40 959	40 262

Balance Sheet
Cash Bank On Hand			7	120	89	29 074	1	5
Current Assets	153 666	192 539	173 125	210 016	212 828	192 886	220 670	238 037
Debtors	153 652	192 430	173 118	209 896	212 739	163 812	220 669	238 032
Net Assets Liabilities			113 670	142 799	134 553	131 510	144 787	157 024
Other Debtors			81 837	101 881	74 775	69 068	120 221	157 810
Property Plant Equipment			35 523	28 016	27 354	19 189	20 807	13 672
Cash Bank In Hand	14	109
Intangible Fixed Assets	28 209	3 209
Net Assets Liabilities Including Pension Asset Liability	40 959	40 262
Tangible Fixed Assets	15 134	13 400

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	39 959	39 262
Shareholder Funds	40 959	40 262

Other Financial Data
Accrued Liabilities Deferred Income			20 990	13 033	15 706	6 341	8 940	6 301
Accumulated Amortisation Impairment Intangible Assets				250 000	250 000	250 000	250 000	250 000
Accumulated Depreciation Impairment Property Plant Equipment			87 420	102 112	116 211	131 979	138 994	150 843
Amortisation Rate Used For Intangible Assets				10	10	10	10	10
Average Number Employees During Period			11	8	10	10	11	10
Bank Borrowings Overdrafts			11 520	38 612	48 100	23 486	37 805	38 140
Creditors			92 016	93 594	104 030	80 447	95 598	94 901
Depreciation Rate Used For Property Plant Equipment				33	33	33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 153
Disposals Property Plant Equipment							6 153
Fixed Assets	43 343	16 609	38 732	31 225	30 563	22 398	24 016	16 881
Increase From Depreciation Charge For Year Property Plant Equipment				14 692	14 099	15 768	13 168	11 849
Intangible Assets			3 209	3 209	3 209	3 209	3 209	3 209
Intangible Assets Gross Cost			250 000	253 209	253 209	253 209	253 209	253 209
Net Current Assets Liabilities	153 666	192 539	81 109	116 422	108 798	112 439	125 072	143 136
Property Plant Equipment Gross Cost			122 943	130 128	143 565	151 168	159 801	164 515
Provisions For Liabilities Balance Sheet Subtotal			6 171	4 848	4 808	3 327	4 301	2 993
Total Additions Including From Business Combinations Property Plant Equipment							14 786	4 714
Total Assets Less Current Liabilities	197 009	209 148	119 841	147 647	139 361	134 837	149 088	160 017
Trade Creditors Trade Payables								20 141
Trade Debtors Trade Receivables			91 281	108 015	137 964	94 744	100 448	80 222
Advances Credits Directors			6 102	68 720	70 398	43 508	65 047	95 858
Advances Credits Made In Period Directors			75 153	62 618	75 678	73 110	49 539
Advances Credits Repaid In Period Directors			130 385		74 000	100 000	28 000
Creditors Due After One Year	154 129	167 112
Intangible Fixed Assets Aggregate Amortisation Impairment	225 000	250 000
Intangible Fixed Assets Amortisation Charged In Period		25 000
Intangible Fixed Assets Cost Or Valuation	253 209	253 209
Number Shares Allotted		1 000
Par Value Share		1
Provisions For Liabilities Charges	1 921	1 774
Secured Debts	71 405	26 415
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		5 170
Tangible Fixed Assets Cost Or Valuation	80 687	85 857
Tangible Fixed Assets Depreciation	65 553	72 457
Tangible Fixed Assets Depreciation Charged In Period		6 904
Amount Specific Advance Or Credit Directors	330	470

Company staff

Jason F.

Role: Director

Appointed: 08 August 2023

Latest update: 11 February 2024

Maria G.

Role: Secretary

Appointed: 22 November 2005

Latest update: 11 February 2024

David G.

Role: Director

Appointed: 22 November 2005

Latest update: 11 February 2024

Ian S.

Role: Director

Appointed: 22 November 2005

Latest update: 11 February 2024

People with significant control

Executives who have control over the firm are as follows: David G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 5 May 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-30
Date Approval Accounts	5 May 2016
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31/01/2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31/01/2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31/01/2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31/01/2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31/01/2023

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Devon County Council	1	£ 700.00
2014-02-07	HQ31208705		£ 700.00	Professional Fees
2012	Devon County Council	1	£ 1 700.00
2012-03-21	FINSSCW20234807		£ 1 700.00	Other Fees & Charges (expenditure)
2011	Devon County Council	2	£ 3 175.00
2011-03-16	EXCHEQ19328414		£ 1 587.50	Misc Other
2011-03-16	EXCHEQ19328415		£ 1 587.50	Misc Other

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Devon County Council

£ 700.00

2014-02-07

HQ31208705

£ 700.00

Professional Fees

2012

Devon County Council

£ 1 700.00

2012-03-21

FINSSCW20234807

£ 1 700.00

Other Fees & Charges (expenditure)

2011

Devon County Council

£ 3 175.00

2011-03-16

EXCHEQ19328414

£ 1 587.50

Misc Other

2011-03-16

EXCHEQ19328415

£ 1 587.50

Misc Other

Gale & Snowden Architects Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason F.

Maria G.

David G.

Ian S.

Tomas G.

Lawrence M.

People with significant control

David G.

Ian S.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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