Jo Townshend Architect Limited in Great Chesterford, CB10 1PF

Description

Data updated on: 01-11-2023

This enterprise called Jo Townshend Architect was started on 2010-11-05 as a Private Limited Company. This enterprise's headquarters may be contacted at Great Chesterford on Lewis House, Great Chesterford Court. In case you want to reach this firm by mail, its post code is CB10 1PF. The office registration number for Jo Townshend Architect Limited is 07431605. This enterprise's registered with SIC code 71111 - Architectural activities. Jo Townshend Architect Ltd filed its account information for the financial year up to 30th November 2022. The business latest annual confirmation statement was filed on 5th November 2022.

Joanne T. is the firm's individual director, that was arranged to perform management duties on 2010-11-05.

Joanne T. is the individual who has control over 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	387	697	846	105	164	9 077

Balance Sheet
Cash Bank In Hand	6 119	5 414	264	77	10 393	807
Cash Bank On Hand						807	111	112	112	40 532	23 389	9 884
Current Assets	14 379	14 003	40 527	29 931	55 036	34 325	20 973	23 684	16 673	54 303	42 441	28 809
Debtors	8 260	8 589	40 263	16 818	28 253	29 003	15 960	9 734	11 186	13 305	17 513	18 426
Net Assets Liabilities						9 077	-1 481	46	9	12 522	5 091	32
Net Assets Liabilities Including Pension Asset Liability	387	697	846	105	164	9 077
Other Debtors						5 486	4 798	2 144	2 885	2 960	1 603	6 421
Property Plant Equipment						6 176	7 676	4 285	4 174	5 725	6 111	3 968
Stocks Inventory				13 036	16 390	4 515
Tangible Fixed Assets		72	2 312	4 419	3 814	6 176
Total Inventories						4 515	4 902	13 838	5 375	466	1 539	499

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	386	696	845	104	163	9 076
Shareholder Funds	387	697	846	105	164	9 077

Other Financial Data
Amount Specific Advance Or Credit Directors								195	1 489
Amount Specific Advance Or Credit Made In Period Directors								8 066	8 049
Amount Specific Advance Or Credit Repaid In Period Directors								7 871	6 755
Accumulated Depreciation Impairment Property Plant Equipment						8 805	12 134	12 678	9 868	6 744	7 135	7 133
Average Number Employees During Period						4	5	6	5	5	4	4
Bank Borrowings Overdrafts							467	5 930	5 641	29 532	24 300	17 907
Creditors						30 189	467	27 210	20 045	29 532	24 300	17 907
Creditors Due Within One Year	13 992	13 364	41 531	33 361	57 923	30 189
Disposals Decrease In Depreciation Impairment Property Plant Equipment							501	2 882	4 739	5 031	821	1 324
Disposals Property Plant Equipment							926	3 489	7 347	5 181	2 366	2 561
Future Minimum Lease Payments Under Non-cancellable Operating Leases						27 600	17 325	3 900
Increase From Depreciation Charge For Year Property Plant Equipment							3 830	3 426	1 929	1 907	1 212	1 322
Net Current Assets Liabilities	387	639	-1 004	-3 430	-2 887	4 136	-7 746	-3 526	-3 372	37 417	24 441	14 725
Number Shares Allotted		1	1	1	1	1
Other Creditors						13 599	3 666	4 168	6 293	6 995	3 630	916
Other Taxation Social Security Payable						16 101	8 634	16 169	8 099	9 296	8 553	6 413
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						14 981	19 810	16 963	14 042	12 469	13 246	11 101
Provisions For Liabilities Balance Sheet Subtotal						1 235	944	713	793	1 088	1 161	754
Provisions For Liabilities Charges		14	462	884	763	1 235
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		145	4 517	5 371	1 000	4 306
Tangible Fixed Assets Cost Or Valuation		145	4 662	10 033	11 033	14 981
Tangible Fixed Assets Depreciation		73	2 350	5 614	7 219	8 805
Tangible Fixed Assets Depreciation Charged In Period		73	2 277	3 264	1 605	1 807
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						221
Tangible Fixed Assets Disposals						358
Total Additions Including From Business Combinations Property Plant Equipment							5 755	642	4 426	3 608	3 143	416
Total Assets Less Current Liabilities	387	711	1 308	989	927	10 312	-70	759	802	43 142	30 552	18 693
Trade Creditors Trade Payables						489	1 321	943	12	126	117	662
Trade Debtors Trade Receivables						23 517	11 162	7 590	8 301	10 345	15 910	12 005

Company staff

Joanne T.

Role: Director

Appointed: 05 November 2010

Latest update: 6 February 2024

People with significant control

Joanne T.

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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	29 August 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	30 June 2015
Annual Accounts 9 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	9 August 2016
Annual Accounts 17 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	17 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 15 July 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	15 July 2013

Jo Townshend Architect Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne T.

People with significant control

Joanne T.

Accounts Documents

Company filings

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