J A Leask Architects Ltd in Humbie, EH36 5PJ

Description

Data updated on: 01-11-2023

J A Leask Architects Ltd,registered as Private Limited Company, that is registered in The Tech Shed, Main Street, Humbie. The office's zip code EH36 5PJ. The enterprise was formed on 2012-03-19. The company's reg. no. is SC419796. This firm's declared SIC number is 71111 which stands for Architectural activities. 2023-03-31 is the last time the accounts were reported.

In order to satisfy their client base, the following limited company is constantly being taken care of by a number of three directors who are David M., Rhodri W. and Michael K.. Their successful cooperation has been of utmost importance to this specific limited company since January 2023.

Executives who have control over this firm are as follows: Rhodri W. owns 1/2 or less of company shares. David M. owns 1/2 or less of company shares. Michael K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	8 223	15 686	17 857

Balance Sheet
Cash Bank On Hand			6 796	10 534	43	112	3 004	27 949	26 153	31 235
Current Assets	19 102	34 847	34 882	54 971	18 547	86 213	80 206	146 362	77 425	59 117
Debtors	8 464	30 325	28 086	44 437	18 504	86 101	77 202	118 413	51 272	27 882
Net Assets Liabilities			17 857	20 724	1 371	23 426	27 073	61 991	49 253	33 528
Other Debtors							64 914	113 123	43 359	7 627
Property Plant Equipment			9 410	8 649	6 551	4 043	1 534	1 480	1 994	4 127
Cash Bank In Hand	10 638	4 522	6 796
Net Assets Liabilities Including Pension Asset Liability	8 223	15 686
Tangible Fixed Assets	4 099	4 525	9 410
Intangible Fixed Assets		4 525

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	8 123	15 586	17 757
Shareholder Funds	8 223	15 686	17 857

Other Financial Data
Total Fixed Assets Additions		3 748
Total Fixed Assets Cost Or Valuation	6 971	10 719
Total Fixed Assets Depreciation	2 872	6 194
Total Fixed Assets Depreciation Charge In Period		3 322
Accumulated Depreciation Impairment Property Plant Equipment			12 263	17 952	22 298	25 909	29 836	26 088	27 331	29 247
Additions Other Than Through Business Combinations Property Plant Equipment				5 095	4 271	1 103	1 418
Average Number Employees During Period			4	5	4	4	4	4	4	4
Bank Borrowings Overdrafts							10 410	38 697
Creditors			26 435	42 896	23 727	65 896	44 257	38 697	29 871	29 126
Depreciation Rate Used For Property Plant Equipment				33	33	25	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment				167	1 971
Disposals Property Plant Equipment				167	2 023
Future Minimum Lease Payments Under Non-cancellable Operating Leases								3 000	3 000	3 300
Increase From Depreciation Charge For Year Property Plant Equipment				5 856	6 317	3 611	3 927	269	1 243	1 916
Net Current Assets Liabilities	4 124	11 161	8 447	12 075	-5 180	20 317	35 949	99 409	47 554	29 991
Other Creditors							633	6 612	12 203	10 805
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 017
Other Disposals Property Plant Equipment								3 802
Other Taxation Social Security Payable							32 190	25 717	17 541	18 321
Property Plant Equipment Gross Cost			21 673	26 601	28 849	29 952	31 370	27 568	29 325	33 374
Provisions For Liabilities Balance Sheet Subtotal								201	295	590
Taxation Including Deferred Taxation Balance Sheet Subtotal								201	295	590
Total Additions Including From Business Combinations Property Plant Equipment									1 757	4 049
Total Assets Less Current Liabilities	8 223	15 686	17 857	20 724	1 371	24 360	37 483	100 889	49 548	34 118
Trade Creditors Trade Payables								672	127
Trade Debtors Trade Receivables							12 288	5 290	7 913	20 255
Advances Credits Directors			-894	-150
Creditors Due Within One Year Total Current Liabilities	14 978	23 686
Fixed Assets	4 099	4 525
Tangible Fixed Assets Additions		3 748	10 954
Tangible Fixed Assets Cost Or Valuation	6 971	10 719	21 673
Tangible Fixed Assets Depreciation	2 872	6 194	12 263
Tangible Fixed Assets Depreciation Charge For Period		3 322
Creditors Due Within One Year		23 686	26 435
Number Shares Allotted		1	1
Par Value Share			100
Share Capital Allotted Called Up Paid		-100	-100
Tangible Fixed Assets Depreciation Charged In Period			6 069

Company staff

David M.

Role: Director

Appointed: 31 January 2023

Latest update: 3 March 2024

Rhodri W.

Role: Director

Appointed: 31 January 2023

Latest update: 3 March 2024

Michael K.

Role: Director

Appointed: 19 March 2012

Latest update: 3 March 2024

People with significant control

Rhodri W.

Notified on 31 January 2023

Nature of control:

1/2 or less of shares

David M.

Notified on 31 January 2023

Nature of control:

1/2 or less of shares

Michael K.

Notified on 1 March 2017

Nature of control:

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	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 3 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

J A Leask Architects Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Rhodri W.

Michael K.

People with significant control

Rhodri W.

David M.

Michael K.

Accounts Documents

Company filings

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