East Architecture, Landscape, Urban Design Limited in London, WC1X 8TA

Description

Data updated on: 01-11-2023

The business is registered in London with reg. no. 05332948. The company was set up in 2005. The office of the firm is situated at New Derwent House 69-73 Theobalds Road. The post code for this place is WC1X 8TA. This company's Standard Industrial Classification Code is 71112 - Urban planning and landscape architectural activities. 2022-03-31 is the last time when the company accounts were filed.

Judith L., Dann J. and Julian L. are listed as enterprise's directors and have been monitoring progress towards achieving the objectives and policies since January 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	225 327	168 565	161 684	131 440	234 268

Balance Sheet
Cash Bank On Hand					142 089	89 598	71 984	79 982	95 604	301 640	147 570	64 077
Debtors	158 526	236 296	216 439	480 807	346 048	289 266	209 560	158 663	344 455	157 594	270 401	167 468
Other Debtors					10 362	105 887	60 035	46 445	26 118	37 344	76 855	71 656
Property Plant Equipment					20 453	52 522	51 849	44 328	38 577	41 827	55 263	39 816
Current Assets	364 144	342 617	410 073	509 088	488 137	378 864	281 544	238 645	440 059	459 234	417 971	231 545
Net Assets Liabilities						260 278	199 070	143 381	209 027	216 570	208 506	61 670
Cash Bank In Hand	205 618	106 321	193 634	28 281	142 089
Intangible Fixed Assets	56 667	52 417	48 167	43 917	39 667
Tangible Fixed Assets	17 591	13 492	12 533	16 197	20 453

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	225 227	168 465	161 584	131 340	234 168
Shareholder Funds	225 327	168 565	161 684	131 440	234 268

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					45 333	49 583	53 833	64 222	74 611	85 000	86 004	90 500
Accumulated Depreciation Impairment Property Plant Equipment					58 237	69 632	81 371	94 143	105 646	120 381	140 587	157 930
Bank Borrowings Overdrafts						1 714				50 000	36 018	26 416
Corporation Tax Payable					87 891
Creditors					313 989	200 102	158 903	154 783	274 535	50 000	36 018	26 416
Increase From Amortisation Charge For Year Intangible Assets						4 250	4 250	10 389	10 389	10 389	1 004	4 496
Increase From Depreciation Charge For Year Property Plant Equipment						11 396	11 739	12 772	11 503	14 735	23 162	17 343
Intangible Assets					39 667	35 417	31 167	20 778	10 389		12 483	7 987
Intangible Assets Gross Cost					85 000	85 000	85 000	85 000	85 000	85 000	98 487
Number Shares Issued Fully Paid						12					12	12
Other Creditors					26 318	70 137	47 260	44 891	122 325	51 647	51 728	38 650
Other Taxation Social Security Payable					112 119	74 782	62 922	52 685	135 887	132 762	98 973	68 582
Par Value Share		1	1	1	1	1					1	1
Property Plant Equipment Gross Cost					78 689	122 154	133 220	138 471	144 223	162 208	195 850	197 746
Total Additions Including From Business Combinations Property Plant Equipment						43 466	11 066	5 251	5 752	17 985	38 300	1 896
Trade Creditors Trade Payables					87 661	53 469	48 721	57 207	16 323	43 691	71 236	56 624
Trade Debtors Trade Receivables					335 686	183 379	149 525	112 218	318 337	120 250	193 546	95 812
Additional Provisions Increase From New Provisions Recognised								-1 000	-124		2 865	-530
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							164			928
Average Number Employees During Period						20	18	20	20	16	16	13
Fixed Assets	74 258	65 909	60 700	60 114	60 120	87 939	83 016	65 106	48 966	41 827	67 746	47 803
Future Minimum Lease Payments Under Non-cancellable Operating Leases						617 350	556 850	496 350	435 850	384 425	322 127	247 043
Net Current Assets Liabilities	151 069	102 656	100 984	71 326	174 148	178 762	122 641	83 862	165 524	181 134	186 034	49 009
Provisions						6 423	6 587	5 587	5 463	6 391	9 256	8 726
Provisions For Liabilities Balance Sheet Subtotal						6 423	6 587	5 587	5 463	6 391	9 256	8 726
Total Assets Less Current Liabilities	225 327	168 565	161 684	131 440	234 268	266 701	205 657	148 968	214 490	272 961	253 780	96 812
Disposals Decrease In Depreciation Impairment Property Plant Equipment											2 956
Disposals Property Plant Equipment											4 658
Dividends Paid											290 525	208 591
Profit Loss											282 461	61 755
Total Additions Including From Business Combinations Intangible Assets											13 487
Creditors Due Within One Year	213 075	239 961	309 089	437 762	313 989
Intangible Fixed Assets Aggregate Amortisation Impairment	28 333	32 583	36 833	41 083	45 333
Intangible Fixed Assets Amortisation Charged In Period		4 250	4 250	4 250	4 250
Intangible Fixed Assets Cost Or Valuation	85 000	85 000	85 000	85 000	85 000
Number Shares Allotted		25	12	12	12
Share Capital Allotted Called Up Paid	25	25	12	12	12
Tangible Fixed Assets Additions			3 490	7 939	13 157
Tangible Fixed Assets Cost Or Valuation		65 248	68 738	65 532	78 689
Tangible Fixed Assets Depreciation		51 758	56 203	49 335	58 236
Tangible Fixed Assets Depreciation Charged In Period			4 447	3 983	8 901
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				10 851
Tangible Fixed Assets Disposals				11 145

Company staff

Judith L.

Role: Secretary

Appointed: 14 January 2005

Latest update: 26 April 2024

Judith L.

Role: Director

Appointed: 14 January 2005

Latest update: 26 April 2024

Dann J.

Role: Director

Appointed: 14 January 2005

Latest update: 26 April 2024

Julian L.

Role: Director

Appointed: 14 January 2005

Latest update: 26 April 2024

People with significant control

Dann J.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

substantial control or influence

Judith L.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

substantial control or influence

Julian L.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

substantial control or influence

Rosalind M.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 3 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	3 December 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts 4 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	4 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

East Architecture, Landscape, Urban Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith L.

Judith L.

Dann J.

Julian L.

People with significant control

Dann J.

Judith L.

Julian L.

Rosalind M.

Accounts Documents

Company filings

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