Mark Datson Architectural Consultant Limited in Truro, TR1 1DG

Description

Data updated on: 01-11-2023

This particular business is based in Truro under the following Company Registration No.: 06072812. The firm was set up in the year 2007. The main office of this company is situated at The Old Carriage Works Moresk Road. The postal code for this place is TR1 1DG. This firm's SIC code is 71111, that means Architectural activities. 31st March 2023 is the last time the accounts were filed.

Until now, this specific limited company has only been guided by a single director: Mark D. who has been overseeing it for seventeen years. In addition, the director's tasks are often aided with by a secretary - Elizabeth D., who joined the following limited company on January 29, 2007.

Mark D. is the individual who has control over 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	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
Net Worth	2 088	11 761	23 162	21 961	21 910

Balance Sheet
Cash Bank In Hand	7 778	13 410	11 669	8 812	12 980
Cash Bank On Hand					12 980	21 532	14 015	17 171	19 328	39 006	56 247	120 784
Current Assets	12 941	23 959	16 446	21 466	27 166	30 065	24 512	26 605	22 947	62 726	66 625	132 861
Debtors	5 163	10 549	4 777	12 654	14 186	8 533	10 497	9 434	3 619	23 720	10 378	12 077
Intangible Fixed Assets	25 500	24 000	22 500	21 000	19 500
Net Assets Liabilities					21 910	28 873	25 839	36 492	22 107	53 456	92 344	98 078
Net Assets Liabilities Including Pension Asset Liability	2 088	11 761	23 162	21 961	21 910
Other Debtors					1 243	2 235	1 708	6 264	2 882	5 213	4 292	2 360
Property Plant Equipment					27 238	20 428	15 321	36 041	27 031	20 273	54 965	43 017
Tangible Fixed Assets	7 573	5 603	18 497	13 950	27 238

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	2 078	11 751	23 152	21 951	21 900
Shareholder Funds	2 088	11 761	23 162	21 961	21 910

Other Financial Data
Amount Specific Advance Or Credit Directors						749				3 022
Amount Specific Advance Or Credit Made In Period Directors						749				3 022
Amount Specific Advance Or Credit Repaid In Period Directors							749				3 022
Accumulated Amortisation Impairment Intangible Assets					10 500	14 400	18 300	22 200	26 100	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment					11 665	18 475	23 582	14 853	23 863	30 621	149	18 192
Average Number Employees During Period						2	2	2	2	2	3	3
Creditors					8 125	4 375	22 783	8 667	4 667	667	6 606	3 302
Creditors Due After One Year			4 007		8 125
Creditors Due Within One Year	42 411	40 680	26 575	31 665	38 421
Disposals Decrease In Depreciation Impairment Property Plant Equipment								20 743			27 248
Disposals Property Plant Equipment								35 879			47 132
Finance Lease Liabilities Present Value Total					8 125	4 375		8 667	4 667	667	6 606	3 302
Fixed Assets	33 073	29 603	40 997	34 950	46 738	36 028	27 021	43 841	30 931	20 273	54 965	43 017
Increase Decrease In Property Plant Equipment								45 938			54 429
Increase From Amortisation Charge For Year Intangible Assets						3 900	3 900	3 900	3 900	3 900
Increase From Depreciation Charge For Year Property Plant Equipment						6 810	5 107	12 014	9 010	6 758	149	14 483
Intangible Assets					19 500	15 600	11 700	7 800	3 900
Intangible Assets Gross Cost					30 000	30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 500	6 000	7 500	9 000	10 500
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-29 470	-16 721	-10 129	-10 199	-11 255	1 306	1 729	8 166	979	37 702	54 428	69 040
Number Shares Allotted		10	10	10	10
Other Creditors					22 491	4 358	4 465	3 846	4 029	2 192	3 792	43 098
Other Taxation Social Security Payable					10 527	19 188	16 414	10 364	13 285	16 825	4 656	17 038
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					38 903	38 903	38 903	50 894	50 894	45 938	54 429	61 209
Provisions For Liabilities Balance Sheet Subtotal					5 448	4 086	2 911	6 848	5 136	3 852	10 443	10 677
Provisions For Liabilities Charges	1 515	1 121	3 699	2 790	5 448
Secured Debts			7 216
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		253	24 022	105	35 879
Tangible Fixed Assets Cost Or Valuation	16 666	16 919	26 941	27 046	38 903
Tangible Fixed Assets Depreciation	9 093	11 316	8 444	13 096	11 665
Tangible Fixed Assets Depreciation Charged In Period		2 223	6 698	4 652	9 162
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 570		10 593
Tangible Fixed Assets Disposals			14 000		24 022
Total Additions Including From Business Combinations Property Plant Equipment								47 870			54 912	2 535
Total Assets Less Current Liabilities	3 603	12 882	30 868	24 751	35 483	37 334	28 750	52 007	31 910	57 975	109 393	112 057
Trade Creditors Trade Payables					1 653	1 463	1 904	229	654	2 007	445	381
Trade Debtors Trade Receivables					12 943	6 298	8 789	3 170	737	18 507	6 086	9 717

Company staff

Elizabeth D.

Role: Secretary

Appointed: 29 January 2007

Latest update: 12 December 2023

Mark D.

Role: Director

Appointed: 29 January 2007

Latest update: 12 December 2023

People with significant control

Mark D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 13 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 October 2015
Annual Accounts 3 November 2016
Start Date For Period Covered By Report	01 April 2015
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	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 August 2013
Annual Accounts 27 June 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 June 2014

Mark Datson Architectural Consultant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth D.

Mark D.

People with significant control

Mark D.

Accounts Documents

Company filings

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