Padgett White Architects Limited in Crook, DL15 0JS

Description

Data updated on: 01-11-2023

Padgett White Architects Limited 's been on the British market for twenty two years. Registered with number 04501540 in 2002, the firm have office at The Dovecot 4 Hunwick Hall Farm, Crook DL15 0JS. From Thursday 10th January 2013 Padgett White Architects Limited is no longer under the name Christopher Padgett: Architect. The firm's classified under the NACE and SIC code 71111, that means Architectural activities. 2022/08/31 is the last time when the company accounts were reported.

Within the following company, all of director's tasks have so far been executed by John W. who was appointed twenty one years ago. The company had been directed by Christopher P. till December 2015. Moreover, the director's duties are supported by a secretary - Andrea W., who was chosen by this company in January 2014.

John W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Padgett White Architects Limited 2013-01-10
Christopher Padgett: Architect Limited 2002-08-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	54 542	26 172	39 218

Balance Sheet
Cash Bank In Hand	11 419	8 583	12 759
Cash Bank On Hand			12 759	25 355	69 775	27 002	82 881	72 803	60 366	31 222
Current Assets	91 277	69 274	119 061	122 237	132 247	99 233	132 070	133 986	125 086	109 737
Debtors	79 858	60 691	106 302	96 882	62 472	72 231	49 189	61 183	64 720	78 515
Net Assets Liabilities			39 218	59 814	84 057	70 951	30 633	31 000	31 284	31 337
Net Assets Liabilities Including Pension Asset Liability	54 542	26 172	39 218
Property Plant Equipment			13 868	11 935	10 985	10 909	9 391	6 935	8 962
Tangible Fixed Assets	19 136	18 474	13 868

Capital & Reserves
Called Up Share Capital	100	100	75
Profit Loss Account Reserve	54 442	26 072	39 118
Shareholder Funds	54 542	26 172	39 218

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			13 812	15 745	17 492	19 119	20 637	13 285	13 189	14 732
Average Number Employees During Period			4	4	4	6	6	5	5	5
Capital Redemption Reserve			25
Creditors			13 513	1 513	57 088	37 298	49 217	39 270	29 167	64 686
Creditors Due After One Year			13 513
Creditors Due Within One Year	52 329	58 115	77 616
Increase From Depreciation Charge For Year Property Plant Equipment				1 933	1 747	1 627	1 518	1 497	1 488	1 543
Net Current Assets Liabilities	38 948	11 159	41 445	51 660	75 159	61 935	72 243	64 653	53 192	45 051
Number Shares Allotted		100	75
Par Value Share		1	1
Property Plant Equipment Gross Cost			27 680	27 680	28 477	30 028	30 028	20 220	22 151
Provisions For Liabilities Balance Sheet Subtotal			2 582	2 268	2 087	1 893	1 784	1 318	1 703	1 966
Provisions For Liabilities Charges	3 542	3 461	2 582
Share Capital Allotted Called Up Paid	100	100	75
Tangible Fixed Assets Additions		2 499	1 710
Tangible Fixed Assets Cost Or Valuation	47 826	48 630	27 680
Tangible Fixed Assets Depreciation	28 690	30 156	13 812
Tangible Fixed Assets Depreciation Charged In Period		2 836	2 697
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 370	19 041
Tangible Fixed Assets Disposals		1 695	22 660
Total Additions Including From Business Combinations Property Plant Equipment					797	1 551		1 015	4 031
Total Assets Less Current Liabilities	58 084	29 633	55 313	63 595	86 144	72 844	81 634	71 588	62 154	52 470
Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 849	1 584
Disposals Property Plant Equipment								10 823	2 100