James Smith Architecture Limited in Leeds, LS10 3ES

Description

Data updated on: 01-11-2023

08160141 is a reg. no. assigned to James Smith Architecture Limited. This firm was registered as a Private Limited Company on 2012-07-27. This firm has been present in this business for twelve years. This enterprise could be found at 12 Nursery Mount in Leeds. It's zip code assigned to this address is LS10 3ES. This business's SIC and NACE codes are 71111 and their NACE code stands for Architectural activities. Its latest financial reports were submitted for the period up to Saturday 31st December 2022 and the most recent confirmation statement was submitted on Thursday 27th July 2023.

Concerning the firm, just about all of director's tasks have so far been performed by James S. who was assigned to lead the company twelve years ago.

James S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	6 434	1 319	359	2 506

Balance Sheet
Current Assets	13 215	8 464	8 035	8 976	6 065	8 693	9 090	1 885	8 373	9 153
Net Assets Liabilities				2 506	2 362			350	99
Cash Bank In Hand	7 040	7 654	7 428
Debtors	6 175	810	607
Net Assets Liabilities Including Pension Asset Liability	6 434	1 319	359	2 506
Tangible Fixed Assets	2 225	3 176	1 932

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	6 334	1 219	259
Shareholder Funds	6 434	1 319	359	2 506

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				420	420	438	438	948	996	546
Average Number Employees During Period					1	1	1	1	1	1
Creditors				8 760	4 964	7 739	8 680	4 608	7 843	8 738
Fixed Assets	2 225	3 176	1 932	2 112	1 041					2 220
Net Current Assets Liabilities	4 654	-1 222	-1 187	814	1 741	1 594	856	1 298	1 095
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			607	598	640	640	446	565	565	565
Total Assets Less Current Liabilities	6 879	1 954	1 225	2 926	2 782	1 594	856	1 298
Advances Credits Directors				1 390	1 806	248	1 391	3 456
Advances Credits Made In Period Directors					416	442	2 143
Advances Credits Repaid In Period Directors						2 000	1 000
Accruals Deferred Income			480	420
Creditors Due Within One Year	8 561	9 686	8 742	8 760
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	445	635	386
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		2 009
Tangible Fixed Assets Cost Or Valuation	2 966	4 975	4 975
Tangible Fixed Assets Depreciation	741	1 799	3 043
Tangible Fixed Assets Depreciation Charged In Period		1 058	1 244

Company staff

James S.

Role: Director

Appointed: 27 July 2012

Latest update: 6 March 2024

People with significant control

James S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	22 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 September 2016
Annual Accounts 12 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	12 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

James Smith Architecture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

People with significant control

James S.

Accounts Documents

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