James Breckell Architects Limited in Lewes, BN7 1UP

Description

Data updated on: 01-11-2023

This enterprise is widely known under the name of James Breckell Architects Limited. The company was founded 21 years ago and was registered under 04763368 as its reg. no. This particular headquarters of this company is located in Lewes. You can contact it at 2 St Andrews Place. This firm's SIC and NACE codes are 71111 meaning Architectural activities. James Breckell Architects Ltd filed its account information for the period up to 2023-05-31. Its latest confirmation statement was submitted on 2023-05-14.

Currently, the following business is controlled by just one director: James B., who was chosen to lead the company on 2003-05-14. To provide support to the directors, this particular business has been utilizing the skills of Angelique B. as a secretary since 2003.

James B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 220	10 738	3 907	6 100	4 889	6 482

Balance Sheet
Cash Bank In Hand	12 048	14 412	9 585	13 873	8 584	12 410
Cash Bank On Hand						12 410	9 151	8 106	7 570	14 593	19 504	23 324	52 526
Current Assets	17 928	20 112	14 257	13 873	11 850	16 799	12 232	8 185	7 570
Debtors	5 880	5 700	4 672		3 266	4 389	3 081	79
Other Debtors						4 389	3 081	79
Property Plant Equipment						1 597	2 142	1 897	1 423	1 670	1 252	939	1 960
Tangible Fixed Assets	1 823	1 367	1 026	769	2 129	1 597
Net Assets Liabilities										4 634	-6 443	-3 248	2 059

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	8 219	10 737	3 906	6 099	4 888	6 481
Shareholder Funds	8 220	10 738	3 907	6 100	4 889	6 482

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 959	9 673	10 305	10 779	11 336	11 754	12 067	12 720
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						11 914	11 420	11 338	11 087	11 629	20 000	16 667	12 667
Creditors Due Within One Year	11 531	10 741	11 376	8 542	9 090	11 914
Increase From Depreciation Charge For Year Property Plant Equipment							714	632	474	557	418	313	653
Net Current Assets Liabilities	6 397	9 371	2 881	5 331	2 760	4 885	812	-3 153	-3 517	2 964	12 305	12 480	12 766
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1	1
Other Creditors						1 271	1 285	1 296	1 359	1 663	1 644	1 724	30 612
Other Taxation Social Security Payable						10 643	10 135	10 042	9 728	9 966	5 555	9 120	9 148
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						10 556	11 815	12 202	12 202	13 006	13 006	13 006	14 680
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions					2 070
Tangible Fixed Assets Cost Or Valuation	8 486	8 486	8 486	8 486	10 556
Tangible Fixed Assets Depreciation	6 663	7 119	7 460	7 717	8 427	8 959
Tangible Fixed Assets Depreciation Charged In Period		456	341	257	710	532
Total Additions Including From Business Combinations Property Plant Equipment							1 259	387		804			1 674
Total Assets Less Current Liabilities	8 220	10 738	3 907	6 100	4 889	6 482	2 954	-1 256	-2 094	4 634	13 557	13 419	14 726
Bank Borrowings Overdrafts											20 000	16 667	12 667