Acanthus W S M Architects Limited in Leeds, LS1 6LS

Description

Data updated on: 01-11-2023

Started with Reg No. 02190815 37 years ago, Acanthus W S M Architects Limited is a Private Limited Company. The business latest mailing address is Studio 11, 2 King Charles Street Leeds. The registered name of the company was changed in 2004 to Acanthus W S M Architects Limited. This enterprise previous name was The Webb Seeger Moorhouse Partnership. The company's declared SIC number is 71122 which means Engineering related scientific and technical consulting activities. 2022-12-31 is the last time the company accounts were reported.

As found in the following firm's executives list, for nearly one year there have been four directors to name just a few: Katherine P., Shawn H. and Darren P..

Jonathon W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Acanthus W S M Architects Limited 2004-11-09
The Webb Seeger Moorhouse Partnership Limited 1987-11-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	359 790	376 923	411 607	434 223	395 046

Balance Sheet
Cash Bank In Hand	141 981	141 662	151 271	274 886	188 482
Cash Bank On Hand					188 482	217 688	435 475	444 150	269 070	369 198	204 760	146 007	83 954
Current Assets	427 483	456 264	520 608	548 190	444 349	538 864	732 245	943 034	1 345 134	748 631	682 541	432 051	328 615
Debtors	285 502	314 602	369 337	273 304	255 867	321 176	296 770	498 884	1 076 064	379 433	477 781	286 044	244 661
Net Assets Liabilities					395 046	431 259	596 743	818 152	1 128 151	654 901	400 153	260 719	219 032
Net Assets Liabilities Including Pension Asset Liability	359 790	376 923	411 607	434 223	395 046
Other Debtors						112 943	96 367	206 529	617 648	180 966	206 589	76 098
Property Plant Equipment					37 782	33 312	48 988	52 533	41 303	31 409	21 108	16 180	18 061
Tangible Fixed Assets	24 808	14 483	23 029	31 681	37 782

Capital & Reserves
Called Up Share Capital	4 265	4 265	4 265	4 267	4 267
Profit Loss Account Reserve	355 525	372 658	407 342	429 956	390 779
Shareholder Funds	359 790	376 923	411 607	434 223	395 046

Other Financial Data
Amount Specific Advance Or Credit Directors								83 923	51 667	127 904	44 959	48 191	49 852
Amount Specific Advance Or Credit Made In Period Directors							34 871	83 923	51 944	128 237	45 055	48 232	81 892
Amount Specific Advance Or Credit Repaid In Period Directors							34 871		84 200	52 000	128 000	45 000	80 231
Accrued Liabilities												19 701	10 651
Accumulated Depreciation Impairment Property Plant Equipment					469 798	487 051	510 331	45 129	49 436	63 522	74 080	79 823	87 002
Amounts Recoverable On Contracts						24 700	133 986	136 136	153 236	14 698	52 325	65 832	55 427
Average Number Employees During Period					14	13	14	14	15	15	14	13	13
Bank Borrowings Overdrafts											42 094	32 387	21 156
Corporation Tax Payable												10 940	12 198
Corporation Tax Recoverable													4 000
Creditors					86 170	139 700	182 326	176 531	257 799	125 139	42 094	32 387	127 644
Creditors Due Within One Year	91 717	93 824	130 107	144 557	86 170
Disposals Decrease In Depreciation Impairment Property Plant Equipment								485 667	13 486
Disposals Property Plant Equipment								506 540	18 030
Future Minimum Lease Payments Under Non-cancellable Operating Leases						55 000	67 930	67 930	80 430	33 513		70 402	70 402
Increase From Depreciation Charge For Year Property Plant Equipment						17 253	23 280	20 465	17 793	14 086	10 558	5 743	7 179
Net Current Assets Liabilities	335 766	362 440	390 501	403 633	358 179	399 164	549 919	766 503	1 087 335	623 492	421 139	276 926	200 971
Number Shares Allotted		4 265	4 265	2	2
Other Creditors						48 037	70 803	78 992	101 439	77 906	70 608	64 175	1 241
Other Taxation Social Security Payable						79 241	87 733	91 966	147 515	41 377	176 241	73 014	14 929
Par Value Share		1	1	1	1
Prepayments Accrued Income												23 745	30 303
Property Plant Equipment Gross Cost					507 580	520 363	559 319	97 662	90 739	94 931	95 188	96 003	105 063
Provisions For Liabilities Balance Sheet Subtotal					915	1 217	2 164	884	487
Provisions For Liabilities Charges	784		1 923	1 091	915
Share Capital Allotted Called Up Paid	4 265	4 265	4 265	2	2
Tangible Fixed Assets Additions			20 322	24 442	30 845
Tangible Fixed Assets Cost Or Valuation	445 521	445 521	465 843	490 285	507 580
Tangible Fixed Assets Depreciation	420 713	431 038	442 814	458 604	469 798
Tangible Fixed Assets Depreciation Charged In Period		10 325	11 776	15 790	22 634
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					11 440
Tangible Fixed Assets Disposals					13 550
Total Additions Including From Business Combinations Property Plant Equipment						12 783	38 956	44 883	11 107	4 192	257	815	9 060
Total Assets Less Current Liabilities	360 574	376 923	413 530	435 314	395 961	432 476	598 907	819 036	1 128 638	654 901	442 247	293 106	219 032
Trade Creditors Trade Payables						12 422	23 790	5 573	8 845	5 856	6 647	8 229	947
Trade Debtors Trade Receivables						183 533	66 417	156 219	305 180	183 769	218 867	144 114	100 745

Company staff

Katherine P.

Role: Director

Appointed: 17 March 2024

Latest update: 17 April 2024

Shawn H.

Role: Director

Appointed: 02 January 2019

Latest update: 17 April 2024

Darren P.

Role: Director

Appointed: 01 January 2015

Latest update: 17 April 2024

Jonathon W.

Role: Director

Appointed: 01 January 1999

Latest update: 17 April 2024

Philip M.

Role: Director

Appointed: 26 March 2009

Resigned: 31 March 2010

Latest update: 17 April 2024

Andrew S.

Role: Director

Appointed: 26 March 2009

Resigned: 31 March 2010

Latest update: 17 April 2024

Leslie W.

Role: Director

Appointed: 26 March 2009

Resigned: 31 March 2010

Latest update: 17 April 2024

Paul G.

Role: Director

Appointed: 02 January 2003

Resigned: 18 October 2022

Latest update: 17 April 2024

Douglas D.

Role: Secretary

Appointed: 01 November 2000

Resigned: 21 April 2008

Latest update: 17 April 2024

Michael B.

Role: Director

Appointed: 01 April 1994

Resigned: 31 December 1998

Latest update: 17 April 2024

Andrew S.

Role: Director

Appointed: 28 December 1991

Resigned: 31 December 2002

Latest update: 17 April 2024

Jennifer W.

Role: Secretary

Appointed: 28 December 1991

Resigned: 01 November 2000

Latest update: 17 April 2024

Philip M.

Role: Director

Appointed: 28 December 1991

Resigned: 31 July 2002

Latest update: 17 April 2024

Leslie W.

Role: Director

Appointed: 28 December 1991

Resigned: 01 January 2001

Latest update: 17 April 2024

Douglas D.

Role: Director

Appointed: 01 January 1991

Resigned: 31 December 1998

Latest update: 17 April 2024

People with significant control

Jonathon W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 January 2024
Confirmation statement last made up date	28 December 2022

Annual Accounts 20 January 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	20 January 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 8 February 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	8 February 2013
Annual Accounts 21 February 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	21 February 2014

Acanthus W S M Architects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine P.

Shawn H.

Darren P.

Jonathon W.

Philip M.

Andrew S.

Leslie W.

Paul G.

Douglas D.

Michael B.

Andrew S.

Jennifer W.

Philip M.

Leslie W.

Douglas D.

People with significant control

Jonathon W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

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