James Doddrell Architect Ltd in Leatherhead, KT23 4LG

Description

Data updated on: 01-11-2023

The company operates as James Doddrell Architect Ltd. It first started seventeen years ago and was registered with 06236232 as its registration number. This headquarters of the firm is based in Leatherhead. You can contact them at 11 Kidborough Down, Bookham. This company's Standard Industrial Classification Code is 71111 which means Architectural activities. James Doddrell Architect Limited filed its account information for the period that ended on March 31, 2023. Its most recent annual confirmation statement was submitted on April 30, 2023.

There's a team of two directors controlling the limited company at the moment, namely Cara D. and James D. who have been performing the directors assignments since 2007.

James D. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-30	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						100	100

Balance Sheet
Cash Bank On Hand									29 327	35 074	29 263	36 893	12 060
Current Assets	37 147		31 273	29 833	10 022	21 505	32 692	31 146	46 576	80 620	51 836	53 693	84 029
Debtors	23 371		23 609	14 752	7 567	8 668			17 249	45 546	22 573	16 800	71 969
Net Assets Liabilities							15 312	15 632	28 906	52 653	35 979	48 181	52 954
Other Debtors													1 050
Property Plant Equipment									1 163	777	517	14 239	9 492
Cash Bank In Hand	13 776		7 664	15 081	2 455	12 837
Intangible Fixed Assets	26 750	26 750	21 400	16 050	10 700	5 350
Net Assets Liabilities Including Pension Asset Liability	100		100	100	100	100	100
Tangible Fixed Assets	1 375	1 375	916	610	1 536	2 334	1 556

Capital & Reserves
Called Up Share Capital	100		100	100	100	100	100
Shareholder Funds						100	100

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									53 500	53 500	53 500	53 500
Accumulated Depreciation Impairment Property Plant Equipment									6 374	6 760	7 020	11 823	16 570
Additions Other Than Through Business Combinations Property Plant Equipment												18 525
Amounts Owed To Group Undertakings Participating Interests												9 118	24 578
Average Number Employees During Period									2	2	2	2	2
Corporation Tax Payable									13 242	21 576	9 800	9 118
Creditors							18 625	16 355	18 624	28 604	16 276	19 686	40 523
Increase From Depreciation Charge For Year Property Plant Equipment										386	260	4 803	4 747
Intangible Assets Gross Cost									53 500	53 500	53 500	53 500
Net Current Assets Liabilities	23 851		19 510	18 267	946	3 003	14 067	14 791	27 952	52 016	35 560	34 007	43 506
Other Creditors									1 126	1 753	2 032	3 081	4 650
Other Taxation Social Security Payable									4 256	5 059	4 444	3 014
Property Plant Equipment Gross Cost									7 537	7 537	7 537	26 062	26 062
Provisions For Liabilities Balance Sheet Subtotal							311	197	209	140	98	65	44
Taxation Social Security Payable												3 014	11 295
Total Assets Less Current Liabilities	51 976		41 826	34 927	13 182	10 687	15 623	15 829	29 115	52 793	36 077	48 246	52 998
Trade Creditors Trade Payables										216		4 473
Trade Debtors Trade Receivables									17 249	45 546	22 573	16 800	70 919
Fixed Assets	28 125		22 316	16 660	12 236	7 684	1 556	1 038	1 163
Capital Employed	100		100	100	100	100
Creditors Due After One Year	51 876		41 726	34 827	13 082	10 587	15 212
Creditors Due Within One Year	13 296		11 763	11 566	9 076	18 502	18 625
Intangible Fixed Assets Aggregate Amortisation Impairment		26 750	32 100	37 450	42 800	48 150
Intangible Fixed Assets Amortisation Charged In Period			5 350	5 350	5 350	5 350
Intangible Fixed Assets Cost Or Valuation		53 500	53 500	53 500	53 500	53 500
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges							311
Share Capital Allotted Called Up Paid	100		100	100	100	100
Tangible Fixed Assets Additions					1 693	1 964
Tangible Fixed Assets Cost Or Valuation		3 172	3 172	3 172	4 865	6 829
Tangible Fixed Assets Depreciation		1 797	2 256	2 562	3 329	4 495
Tangible Fixed Assets Depreciation Charged In Period			459	306	767	1 166

Company staff

Cara D.

Role: Secretary

Appointed: 03 May 2007

Latest update: 7 January 2024

Cara D.

Role: Director

Appointed: 03 May 2007

Latest update: 7 January 2024

James D.

Role: Director

Appointed: 03 May 2007

Latest update: 7 January 2024

People with significant control

James D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 8 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	8 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 8 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 May 2015
Annual Accounts 9 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 August 2016
Annual Accounts 7 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	7 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 October 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 October 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2020

James Doddrell Architect Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cara D.

Cara D.

James D.

Angelo A.

People with significant control

James D.

Accounts Documents

Company filings

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