W. H. Architects Ltd is a private limited company situated at 1St Floor, 25 King Street, Bristol BS1 4PB. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-12-22, this 6-year-old company is run by 2 directors.
Director Luca M., appointed on 22 December 2017. Director Helen P., appointed on 22 December 2017.
The company is officially classified as "architectural activities" (Standard Industrial Classification code: 71111).
The latest confirmation statement was sent on 2023-03-02 and the date for the next filing is 2024-03-16. Likewise, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 1st Floor |
Office Address2 | 25 King Street |
Town | Bristol |
Post code | BS1 4PB |
Country of origin | United Kingdom |
Registration Number | 11123762 |
Date of Incorporation | Fri, 22nd Dec 2017 |
Industry | Architectural activities |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (166 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
Last confirmation statement dated | Thu, 2nd Mar 2023 |
The list of PSCs who own or control the company includes 3 names. As we discovered, there is Helen P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Luca M. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Louise H., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Helen P.
Notified on | 22 December 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Luca M.
Notified on | 22 December 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Louise H.
Notified on | 22 December 2017 |
Ceased on | 17 October 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 30 436 | 33 574 | 50 982 | 39 035 | 77 846 |
Current Assets | 93 278 | 91 888 | 110 488 | 81 860 | 114 778 |
Debtors | 62 842 | 58 314 | 59 506 | 42 825 | 36 932 |
Net Assets Liabilities | 85 838 | 129 133 | 56 947 | 56 636 | 78 047 |
Other Debtors | 33 237 | 23 128 | 46 515 | ||
Property Plant Equipment | 14 639 | 33 163 | 26 137 | 20 912 | 16 981 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 233 | 10 588 | 17 951 | 24 754 | 29 235 |
Additions Other Than Through Business Combinations Property Plant Equipment | 17 872 | 25 879 | 337 | 1 578 | 1 586 |
Amounts Owed To Related Parties | 17 405 | ||||
Average Number Employees During Period | 7 | 9 | 7 | 7 | 7 |
Creditors | 38 000 | 6 664 | 78 078 | 44 536 | 52 112 |
Deferred Tax Liabilities | 1 600 | 1 600 | 1 600 | 1 600 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 036 | ||||
Disposals Property Plant Equipment | -1 036 | ||||
Dividends Paid On Shares Interim | 4 000 | 89 546 | |||
Financial Liabilities | 38 000 | 6 664 | |||
Fixed Assets | 141 329 | 159 853 | 26 137 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 159 266 | 139 961 | 120 656 | 101 351 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 233 | 7 355 | 7 363 | 6 803 | 5 517 |
Investments Fixed Assets | 126 690 | 126 690 | |||
Investments In Subsidiaries | 126 690 | 126 690 | 126 690 | 126 690 | 126 690 |
Minimum Operating Lease Payments Recognised As Expense | 19 305 | 19 035 | |||
Net Current Assets Liabilities | -15 591 | -22 456 | 32 410 | 37 324 | 62 666 |
Nominal Value Allotted Share Capital | 3 | 3 | 2 | ||
Number Shares Issued Fully Paid | 3 | 3 | 3 | 2 | |
Other Creditors | 79 313 | 33 861 | |||
Ownership Interest In Subsidiary Percent | 100 | 100 | |||
Par Value Share | 1 333 | 29 849 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 17 872 | 43 751 | 44 088 | 45 666 | 46 216 |
Provisions For Liabilities Balance Sheet Subtotal | 1 900 | 1 600 | 1 600 | 1 600 | 1 600 |
Taxation Social Security Payable | 48 034 | 26 352 | 33 983 | 22 636 | 22 005 |
Total Assets Less Current Liabilities | 125 738 | 137 397 | 58 547 | 58 236 | 79 647 |
Trade Creditors Trade Payables | 1 067 | 4 761 | 1 451 | 1 331 | 1 160 |
Trade Debtors Trade Receivables | 29 605 | 35 186 | 12 991 | 30 410 | 15 326 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 27th, June 2023 |
accounts | Free Download (12 pages) |
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