Gary Johns Architects Limited in Ely, CB7 4JF

Description

Data updated on: 01-11-2023

06825851 is a reg. no. used by Gary Johns Architects Limited. This firm was registered as a Private Limited Company on 20th February 2009. This firm has been on the British market for the last 15 years. The company could be contacted at 44 Silver Street in Ely. The area code assigned to this address is CB7 4JF. This firm's principal business activity number is 71129 and has the NACE code: Other engineering activities. Gary Johns Architects Ltd filed its latest accounts for the period that ended on 2023-03-31. The business latest confirmation statement was submitted on 2023-02-20.

At the moment, the following limited company is directed by just one director: Gary J., who was designated to this position 15 years ago. Furthermore, the director's responsibilities are constantly supported by a secretary - Jane J., who was chosen by this specific limited company on 20th February 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 230	23 158	31 846	35 016	33 803	81 112

Balance Sheet
Cash Bank In Hand	6 776	22 691	6 569	13 583	14 209	71 940
Current Assets	57 707	68 551	98 967	88 306	129 200	197 458
Debtors	40 931	17 360	78 398	61 723	104 991	125 518
Tangible Fixed Assets	9 757	5 887	3 251	3 397	2 708	6 897
Intangible Fixed Assets	1 431
Net Assets Liabilities Including Pension Asset Liability	15 230	23 158	31 846	35 016	33 803
Stocks Inventory	10 000	28 500	14 000	13 000	10 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	103	103
Profit Loss Account Reserve	15 130	23 058	31 746	34 916	33 700	81 009
Shareholder Funds	15 230	23 158	31 846	35 016	33 803	81 112

Other Financial Data
Creditors Due After One Year						6 486
Creditors Due Within One Year	51 714	50 044	69 722	55 387	97 564	115 516
Deferred Tax Liability					541	1 241
Net Assets Liability Excluding Pension Asset Liability					33 803	81 112
Net Current Assets Liabilities	5 993	18 507	29 245	32 919	31 636	81 942
Number Shares Allotted		100	100	100	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	1	1
Tangible Fixed Assets Additions		2 861	2 822	3 373	2 374	9 157
Tangible Fixed Assets Cost Or Valuation	17 750	20 611	23 433	26 806	29 180	38 337
Tangible Fixed Assets Depreciation	7 993	14 724	20 182	23 409	26 472	31 440
Tangible Fixed Assets Depreciation Charged In Period		6 731	5 458	3 227	3 063	4 968
Total Assets Less Current Liabilities	17 181	24 394	32 496	36 316	34 344	88 839
Advances Credits Directors
Fixed Assets	11 188	5 887	3 251	3 397	2 708
Intangible Fixed Assets Aggregate Amortisation Impairment	2 864	4 295
Intangible Fixed Assets Amortisation Charged In Period		1 431
Intangible Fixed Assets Cost Or Valuation	4 295	4 295
Provisions For Liabilities Charges	1 951	1 236	650	1 300	541
Amount Specific Advance Or Credit Directors				16 804	34 304

Company staff

Jane J.

Role: Secretary

Appointed: 20 February 2009

Latest update: 20 March 2024

Gary J.

Role: Director

Appointed: 20 February 2009

Latest update: 20 March 2024

People with significant control

Executives who control the firm include: Gary J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jane J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Gary J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jane J.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 21 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	21 November 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	7 December 2015
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	28 February 2013
Annual Accounts 18 October 2012
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	18 October 2012
Annual Accounts 5 September 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	5 September 2013

Gary Johns Architects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane J.

Gary J.

People with significant control

Gary J.

Jane J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

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Gary Johns Architects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane J.

Gary J.

People with significant control

Gary J.

Jane J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2013 - 2012