Company information:
David Coles Architects Limited (No: 04816246)
Address: BANK HOUSE, 2 HIGH STREET, OLNEY, MK46 4YY, ENGLAND
Status: Active
Incorporated: 07-Jan-2003
Accounts Next Due: 30-Apr-2025
Next Confirmation Statement Due: 27-Mar-2025
Industry Class: 71111 - Architectural activities
Current Director: JULIAN MARK BUTTEL ( DOB: Feb-1970 From: Sep-2011 )
Current Director: DAVID JEREMY COLES ( DOB: Nov-1956 From: Jul-2003 )
Current Director: SHEILA MARY COLES ( DOB: Mar-1967 From: Jul-2003 )
Current Secretary: SHEILA MARY COLES ( DOB: Mar-1967 From: Jul-2003 )
Resigned Director: COLIN ALEXANDER MACKENZIE ( From: Jul-2003 To: Mar-2010 )
Resigned Director: WILLIAM TILEY ( From: Jul-2003 To: Feb-2004 )
Persons of Significant Control:
Sheila Mary Coles, Bank House 2 High Street, Olney, Buckinghamshire, MK46 4YY, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mr David Jeremy Coles, Bank House 2 High Street, Olney, Buckinghamshire, MK46 4YY, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets | 20,253 | 21,118 | 20,489 | 80,802 | 60,826 | 40,434 | 22,861 | 20253.0,21118,20489,80802,60826,40434,22861 |
Fixed assets / Intangible assets | 0.0,0,0,0,0,0,0 | |||||||
Fixed assets / Property, plant and equipment | 20,253 | 21,118 | 20,489 | 80,802 | 60,826 | 40,434 | 22,861 | 20253.0,21118,20489,80802,60826,40434,22861 |
Current assets | 313,871 | 497,386 | 669,318 | 597,932 | 592,378 | 587,006 | 436,839 | 313871.0,497386,669318,597932,592378,587006,436839 |
Current assets / Debtors | 202,759 | 325,042 | 258,380 | 250,388 | 215,301 | 188,543 | 165,671 | 202759.0,325042,258380,250388,215301,188543,165671 |
Current assets / Cash at bank and on hand | 111,112 | 172,344 | 410,938 | 347,544 | 377,077 | 398,463 | 271,168 | 111112.0,172344,410938,347544,377077,398463,271168 |
Net current assets (liabilities) | 193,517 | 310,117 | 431,240 | 474,241 | 490,333 | 494,671 | 340,766 | 193517.0,310117,431240,474241,490333,494671,340766 |
Total assets less current liabilities | 213,770 | 331,235 | 451,729 | 555,043 | 551,159 | 535,105 | 363,627 | 213770.0,331235,451729,555043,551159,535105,363627 |
Provisions for liabilities, balance sheet subtotal | 4,383 | 3,837 | 3,259 | 13,553 | 11,557 | 7,682 | 58 | 4383.0,3837,3259,13553,11557,7682,58 |
Net assets (liabilities) | 209,387 | 327,398 | 448,470 | 541,490 | 539,602 | 480,566 | 363,569 | 209387.0,327398,448470,541490,539602,480566,363569 |
Equity / share capital and reserves | 209,387 | 327,398 | 448,470 | 541,490 | 539,602 | 480,566 | 363,569 | 209387.0,327398,448470,541490,539602,480566,363569 |