James Wyman Architects Ltd in Oxford, OX2 6UT

Description

Data updated on: 01-11-2023

Registered with number 09163309 ten years ago, James Wyman Architects Ltd was set up as a Private Limited Company. The company's current office address is 14 Charlbury Road, Oxford. This enterprise's principal business activity number is 71111 meaning Architectural activities. 2022-03-31 is the last time when account status updates were filed.

According to the latest data, this specific business is presided over by one managing director: James W., who was assigned this position on 2014-08-05.

James W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-30	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

Balance Sheet
Cash Bank On Hand			86 381	99 645	52 802	23 428	44 969	57 313	77 021	49 445
Current Assets	44 914	44 914	86 381				44 969	57 396	77 104	49 528
Debtors	9 000	9 000						83	83	83
Net Assets Liabilities			12 775	25 593	-12 836	-47 289	-25 137	-11 151	1 057	39 030
Other Debtors								83	83	83
Property Plant Equipment			4 225	4 384	3 287	2 464	1 848	3 535	2 465	4 727
Cash Bank In Hand	35 914	35 914	86 381
Intangible Fixed Assets	56 000	56 000	42 000
Net Assets Liabilities Including Pension Asset Liability	142	142	12 775
Tangible Fixed Assets	508	508	4 225

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	141	141	12 774

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			28 000	42 000	56 000	70 000	70 000	70 000	70 000
Accumulated Depreciation Impairment Property Plant Equipment			1 578	3 039	4 136	4 959	5 575	6 445	7 266	8 842
Additions Other Than Through Business Combinations Property Plant Equipment				1 620				2 557	-249	3 838
Average Number Employees During Period						1	1	1	1	1
Corporation Tax Payable			9 947	5 617	-5 617
Creditors			119 831	106 436	82 925	73 181	71 954	72 082	78 512	15 225
Fixed Assets	56 508	56 508	46 225	32 384	17 287	2 464
Increase From Amortisation Charge For Year Intangible Assets				14 000	14 000	14 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 461	1 097	823	616	870	821	1 576
Intangible Assets			42 000	28 000	14 000
Intangible Assets Gross Cost			70 000	70 000	70 000	70 000	70 000	70 000	70 000
Net Current Assets Liabilities	-56 366	-56 366	-33 450	-6 791	-30 123	-49 753	-26 985	-14 686	-1 408	34 303
Other Creditors			101 336	84 131	84 491	77 956	69 615	67 119	70 757	4 548
Other Taxation Social Security Payable			8 548	16 688	4 051
Property Plant Equipment Gross Cost			5 803	7 423	7 423	7 423	7 423	9 980	9 731	13 569
Taxation Social Security Payable					-1 566	-4 775	2 339	4 963	7 755	10 677
Capital Employed	142	142	12 775
Creditors Due Within One Year	101 280	101 280	119 831
Intangible Fixed Assets Additions		70 000
Intangible Fixed Assets Aggregate Amortisation Impairment		14 000	28 000
Intangible Fixed Assets Amortisation Charged In Period			14 000
Intangible Fixed Assets Amortisation Decrease Increase On Disposals		-14 000
Intangible Fixed Assets Cost Or Valuation		70 000	70 000
Number Shares Allotted		1	1
Number Shares Allotted Increase Decrease During Period		1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		678	5 125
Tangible Fixed Assets Cost Or Valuation		678	5 803
Tangible Fixed Assets Depreciation		170	1 578
Tangible Fixed Assets Depreciation Charged In Period		170	1 408
Value Shares Allotted Increase Decrease During Period		1

Company staff

James W.

Role: Director

Appointed: 05 August 2014

Latest update: 9 April 2024

People with significant control

James W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 13 June 2015
Start Date For Period Covered By Report	2014-08-05
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 June 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

James Wyman Architects Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James W.

People with significant control

James W.

Accounts Documents

Company filings

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