Gareth Dauncey Architect Limited in Cardigan, SA43 1PE

Description

Data updated on: 01-11-2023

Gareth Dauncey Architect Limited has existed in the United Kingdom for at least sixteen years. Started with Companies House Reg No. 06676847 in the year 2008, the company is based at 13 Maes Y Dderwen, Cardigan SA43 1PE. The enterprise's principal business activity number is 71111 and has the NACE code: Architectural activities. Thursday 31st March 2022 is the last time when company accounts were reported.

The info we posses regarding this specific company's MDs shows there are two directors: Lisa D. and Gareth D. who joined the company's Management Board on 2013-09-01 and 2008-08-19.

Gareth D. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	279	1 332	2 619	4 180	4 130	633

Balance Sheet
Cash Bank In Hand	7 486	7 981	12 995	8 366	6 153	1 756
Cash Bank On Hand						1 756	736	3 211	19 633	21 739	10 135	37 750	17 676
Current Assets	11 411	11 356	16 946	24 505	8 680	3 858	4 831	10 736	27 214	21 739	19 815	39 393	21 371
Debtors	3 925	3 375	2 931	4 891	2	751	240				9 680	1 643	3 695
Net Assets Liabilities						633	819	4 398	1 260	14 207	17 341	25 630	21 762
Other Debtors											6 464	338	3 695
Property Plant Equipment						467	564	856	728	619	1 918	1 522
Stocks Inventory			1 020	11 248	2 525	1 351
Tangible Fixed Assets	395	336	760	646	549	467
Total Inventories						1 351	3 855	7 525	7 581
Net Assets Liabilities Including Pension Asset Liability	279	1 332

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	278	1 331	2 618	4 179	4 129	632
Shareholder Funds	279	1 332	2 619	4 180	4 130	633

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						735	835	986	1 114	1 223	1 732	2 128	2 437
Average Number Employees During Period							2	2	2	2	2	2
Creditors						3 692	4 469	7 031	26 544	8 033	4 028	14 996	592
Creditors Due Within One Year		10 359	15 087	20 971	5 099	3 692
Increase From Depreciation Charge For Year Property Plant Equipment							100	151	128	109	509	396	106
Net Current Assets Liabilities	-116	996	1 859	3 534	3 581	166	362	3 705	670	13 706	15 787	24 397	20 779
Number Shares Allotted			1	1	1	1
Other Creditors								3 902	19 708	4 559	500	12 038	503
Other Taxation Social Security Payable								3 129	6 835	3 473	3 526	2 958	89
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						1 202	1 399	1 842	1 842	1 842	3 650	2 206
Provisions For Liabilities Balance Sheet Subtotal							107	163	138	118	364	289	230
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	643	643	1 202	1 202	1 202
Tangible Fixed Assets Depreciation	248	307	442	556	653	735
Tangible Fixed Assets Depreciation Charged In Period					97	82
Total Additions Including From Business Combinations Property Plant Equipment							197	443			1 808
Total Assets Less Current Liabilities	279	1 332	2 619	4 180	4 130	633	926	4 561	1 398	14 325	17 705	25 919	21 992
Trade Creditors Trade Payables									1	1	2
Trade Debtors Trade Receivables											3 216	1 305
Creditors Due Within One Year Total Current Liabilities	11 527	10 360
Fixed Assets	395	336
Tangible Fixed Assets Depreciation Charge For Period		59

Company staff

Lisa D.

Role: Director

Appointed: 01 September 2013

Latest update: 5 February 2024

Lisa D.

Role: Secretary

Appointed: 19 August 2008

Latest update: 5 February 2024

Gareth D.

Role: Director

Appointed: 19 August 2008

Latest update: 5 February 2024

People with significant control

Gareth D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 2 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 December 2013

Gareth Dauncey Architect Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa D.

Lisa D.

Gareth D.

People with significant control

Gareth D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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Gareth Dauncey Architect Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa D.

Lisa D.

Gareth D.

People with significant control

Gareth D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2013