Jlm Architecture Limited in Harpenden, AL5 4SQ

Description

Data updated on: 01-11-2023

Jlm Architecture Limited,registered as Private Limited Company, with headquarters in 15 Station Road, Harpenden. The office's zip code is AL5 4SQ. The company was created in 2002-07-02. The Companies House Reg No. is 04475134. The enterprise's SIC code is 71111 - Architectural activities. Jlm Architecture Ltd filed its account information for the financial period up to 2022-03-31. The latest annual confirmation statement was submitted on 2023-07-02.

This company has just one director at the current moment supervising the following firm, specifically Jonathan M. who's been utilizing the director's duties since 2002-07-02. Since 2016-05-01 Jane M., had fulfilled assigned duties for the following firm until the resignation in March 2022.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	12 482	38 862	75 676	54 208	25 579	37 086	25 085	11 243
Current Assets	52 961	56 186	105 723	123 660	50 354	59 418	49 130	31 074
Debtors	40 479	17 324	30 047	69 452	24 775	22 332	24 045	19 831
Net Assets Liabilities	37 736	38 531	75 437	78 929	32 877	31 632	26 335	20 937
Property Plant Equipment	1 375	2 069	2 842	3 455	7 975	7 397	5 918

Other Financial Data
Amount Specific Advance Or Credit Directors				29 630
Amount Specific Advance Or Credit Made In Period Directors				29 630
Amount Specific Advance Or Credit Repaid In Period Directors					29 630
Accrued Liabilities Deferred Income							2 277	2 263
Accumulated Amortisation Impairment Intangible Assets	4 100	5 600	7 100	8 600	9 999	9 999	9 999
Accumulated Depreciation Impairment Property Plant Equipment	19 531	20 221	21 168	22 319	24 978	27 444	28 923	30 402
Average Number Employees During Period	2	3	3	3	3	2	1	1
Corporation Tax Payable							7 101	7 531
Creditors	22 300	23 724	35 628	48 986	23 853	33 784	27 614	13 727
Fixed Assets	7 275	6 469	5 742	4 855	7 976	7 398	5 919	4 440
Increase From Amortisation Charge For Year Intangible Assets		1 500	1 500	1 500	1 399
Increase From Depreciation Charge For Year Property Plant Equipment		690	947	1 151	2 659	2 466	1 479	1 479
Intangible Assets	5 900	4 400	2 900	1 400	1	1	1	1
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	30 661	32 462	70 095	74 674	26 501	25 634	21 516	17 347
Other Taxation Social Security Payable							4 220	3 359
Prepayments Accrued Income							5 409	2 316
Property Plant Equipment Gross Cost	20 906	22 290	24 010	25 774	32 953	34 841	34 841
Provisions		400	400	600	1 600	1 400	1 100	850
Provisions For Liabilities Balance Sheet Subtotal	200	400	400	600	1 600	1 400	1 100	850
Total Additions Including From Business Combinations Property Plant Equipment		1 384	1 720	1 764	7 179	1 888
Total Assets Less Current Liabilities	37 936	38 931	75 837	79 529	34 477	33 032	27 435	21 787
Trade Debtors Trade Receivables							18 636	17 515
Additional Provisions Increase From New Provisions Recognised						-200

Company staff

Jonathan M.

Role: Director

Appointed: 02 July 2002

Latest update: 16 March 2024

Jane M.

Role: Director

Appointed: 01 May 2016

Resigned: 31 March 2022

Latest update: 16 March 2024

Sdg Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 02 July 2002

Resigned: 02 July 2002

Address: London, N1 6AA

Latest update: 16 March 2024

Sdg Registrars Limited

Role: Corporate Nominee Director

Appointed: 02 July 2002

Resigned: 02 July 2002

Address: London, N1 6AA

Latest update: 16 March 2024

Jane M.

Role: Secretary

Appointed: 02 July 2002

Resigned: 31 March 2014

Latest update: 16 March 2024

People with significant control

Jonathan M.

Notified on 2 July 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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

Jlm Architecture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan M.

Jane M.

Sdg Secretaries Limited

Sdg Registrars Limited

Jane M.

People with significant control

Jonathan M.

Accounts Documents

Company filings

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