The Draftsman Ltd in Isle Of Lewis, HS2 0RQ

Description

Data updated on: 01-11-2023

The Draftsman Ltd could be gotten hold of in 15 Upper Shader, in Isle Of Lewis. The firm zip code is HS2 0RQ. The Draftsman has been actively competing on the British market since it was established on 2009-11-26. The firm Companies House Reg No. is SC369246. The company's registered with SIC code 71111 meaning Architectural activities. 30th November 2022 is the last time the accounts were reported.

Since 2009-11-26, this firm has only been guided by one director: Jonathan S. who has been guiding it for 15 years.

Jonathan 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	505	809	1 271	3 785	4 095	12 823

Balance Sheet
Current Assets	4 029	11 427	11 689	7 004	19 859	9 610	4 439	1 794	5 712	7 450	5 571	6 627
Net Assets Liabilities						12 822	6 864	175	4 280	6 335	16 280	30 745
Cash Bank In Hand	1 929	6 242	3 663	6 656	14 545	5 418
Debtors	2 100	5 185	8 027	348	5 314	4 192
Net Assets Liabilities Including Pension Asset Liability	505	809	1 272	3 785	4 095	12 823
Tangible Fixed Assets			1 485	6 669	6 194	7 921
Trade Debtors				348	5 314

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	405	709	1 172	3 685	3 995	12 723
Shareholder Funds	505	809	1 271	3 785	4 095	12 823

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 010	-650	-650	-650	-650	-685	-700
Average Number Employees During Period								1	1	1	1	1
Creditors						3 699	3 780	5 692	3 780	164	3 664	4 458
Fixed Assets			1 485	6 669	6 194	7 921	6 855	4 723	2 998	3 827	15 058	29 276
Net Current Assets Liabilities	505	809	-213	-2 884	17 063	5 912	659	-3 898	1 932	3 322	1 907	2 169
Total Assets Less Current Liabilities	505	809	1 272	3 785	23 257	13 833	7 514	825	4 930	7 149	16 965	31 445
Accruals Deferred Income					-11 389	-1 010
Accruals Deferred Income Within One Year				360	11 388
Creditors Due After One Year					7 773
Creditors Due Within One Year	3 524	10 618	11 903	9 888	2 796	3 698
Number Shares Allotted	100	100	100	100	100	100
Other Creditors Due Within One Year				7 722	7 773
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			1 980	7 572	1 913
Tangible Fixed Assets Cost Or Valuation			1 980	9 552	11 465
Tangible Fixed Assets Depreciation			495	2 883	5 271
Tangible Fixed Assets Depreciation Charged In Period			495	2 388	2 388
Taxation Social Security Due Within One Year				1 806	2 796

Company staff

Jonathan S.

Role: Director

Appointed: 26 November 2009

Latest update: 29 April 2024

People with significant control

Jonathan S.

Notified on 26 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 29 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	29 August 2013
Annual Accounts 17 July 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	17 July 2014
Annual Accounts 01 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	01 July 2015
Annual Accounts 22 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	22 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts 24 May 2016
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	24 May 2016

The Draftsman Ltd

General information

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Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan S.

People with significant control

Jonathan S.

Accounts Documents

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