Sjd Architects Limited in Stockton-on-tees, TS16 0JJ

Description

Data updated on: 01-11-2023

Sjd Architects Limited is located at Stockton-on-tees at Tanners Bank Design Studio Aislaby Road. You can find this business by referencing its postal code - TS16 0JJ. The firm has been in business on the English market for 21 years. This enterprise is registered under the number 04669563 and company's current status is active. This firm's SIC code is 71111 which stands for Architectural activities. The firm's most recent filed accounts documents cover the period up to 2023-02-28 and the most recent annual confirmation statement was filed on 2023-02-18.

Current directors registered by this specific firm are: Elaine D. designated to this position in 2007 and Stephen D. designated to this position in 2003.

Executives with significant control over the firm are: Stephen D. owns over 1/2 to 3/4 of company shares . Elaine D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	245 504	115 920	62 174	88 791	132 007

Balance Sheet
Cash Bank On Hand					137 419	142 092	162 511	129 991	107 164	171 328	274 662	212 600
Current Assets	277 127	137 441	95 408	149 117	194 307	196 694	221 100	169 986	175 449	247 904	318 004	272 221
Debtors	74 580	43 512	46 653	57 847	56 888	54 602	58 589	39 995	68 285	76 576	42 680	58 885
Net Assets Liabilities						144 432	163 703	125 086	119 322	186 017	263 566	237 930
Other Debtors					2 687	4 178	4 473	3 271	6 249	4 778	3 143	4 115
Property Plant Equipment					4 365	6 890	5 803	4 352	4 213	3 846	3 259	2 444
Total Inventories											662	736
Cash Bank In Hand	202 547	93 929	48 755	91 270	137 419
Net Assets Liabilities Including Pension Asset Liability	245 504	115 920	62 174	88 791	132 007
Tangible Fixed Assets	11 865	12 115	7 758	5 820	4 365

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	245 494	115 910	62 164	88 781	131 997
Shareholder Funds	245 504	115 920	62 174	88 791	132 007

Other Financial Data
Total Fixed Assets Additions		6 293		1 200
Total Fixed Assets Cost Or Valuation	53 614	46 020	25 773	24 843	24 843
Total Fixed Assets Depreciation	41 749	33 905	18 015	19 023	20 478
Total Fixed Assets Depreciation Charge In Period		4 039	2 586	1 940	1 455
Total Fixed Assets Depreciation Disposals		-11 883	-18 476	-932
Total Fixed Assets Disposals		-13 887	-20 247	-2 130
Accumulated Depreciation Impairment Property Plant Equipment					20 478	15 205	17 140	18 591	19 285	19 999	21 086	21 901
Additions Other Than Through Business Combinations Property Plant Equipment						6 339	848		1 277	935	500
Average Number Employees During Period								3	3	4	3	3
Corporation Tax Payable					38 459	31 556	34 104	26 270	31 696	31 006	33 023	15 520
Creditors						58 019	62 288	48 581	59 538	65 093	57 078	36 271
Future Minimum Lease Payments Under Non-cancellable Operating Leases								1 972	6 491	5 075	3 659	2 243
Increase From Depreciation Charge For Year Property Plant Equipment						2 296	1 935	1 451	1 404	1 282	1 087	815
Net Current Assets Liabilities	235 350	105 686	55 524	83 771	128 217	138 675	158 812	121 405	115 911	182 811	260 926	235 950
Number Shares Issued Fully Paid							10
Other Creditors					3 330	3 330	3 366	3 030	2 995	2 995	2 995	2 995
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 569			710	568
Other Disposals Property Plant Equipment						9 087			722	588
Other Taxation Social Security Payable					21 245	22 562	21 166	14 613	23 903	26 039	16 297	17 074
Par Value Share							1
Property Plant Equipment Gross Cost					24 843	22 095	22 943	22 943	23 498	23 845	24 345
Provisions For Liabilities Balance Sheet Subtotal						1 133	912	671	802	640	619	464
Total Assets Less Current Liabilities	247 215	117 801	63 282	89 591	132 582	145 565	164 615	125 757	120 124	186 657	264 185	238 394
Trade Creditors Trade Payables					3 056	571	3 652	4 668	944	5 053	4 763	682
Trade Debtors Trade Receivables					54 201	50 424	54 116	36 724	62 036	71 798	39 537	54 770
Creditors Due Within One Year Total Current Liabilities	41 777	31 755	39 884	65 346	66 090
Fixed Assets	11 865	12 115	7 758	5 820	4 365
Provisions For Liabilities Charges	1 711	1 881	1 108	800	575
Tangible Fixed Assets Additions		6 293		1 200
Tangible Fixed Assets Cost Or Valuation	53 614	46 020	25 773	24 843	24 843
Tangible Fixed Assets Depreciation	41 749	33 905	18 015	19 023	20 478
Tangible Fixed Assets Depreciation Charge For Period		4 039	2 586	1 940	1 455
Tangible Fixed Assets Depreciation Disposals		-11 883	-18 476	-932
Tangible Fixed Assets Disposals		-13 887	-20 247	-2 130

Company staff

Elaine D.

Role: Director

Appointed: 19 April 2007

Latest update: 5 March 2024

Stephen D.

Role: Director

Appointed: 18 February 2003

Latest update: 5 March 2024

Elaine D.

Role: Secretary

Appointed: 18 February 2003

Latest update: 5 March 2024

Christopher B.

Role: Director

Appointed: 01 June 2008

Resigned: 30 January 2015

Latest update: 5 March 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 18 February 2003

Resigned: 20 February 2003

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 5 March 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 18 February 2003

Resigned: 20 February 2003

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 5 March 2024

People with significant control

Stephen D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Elaine D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Sjd Architects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine D.

Stephen D.

Elaine D.

Christopher B.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Stephen D.

Elaine D.

Accounts Documents

Company filings

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