John Simpson Architects (london) Limited in London, NW3 4EE

Description

Data updated on: 01-11-2023

John Simpson Architects (london) Limited is a Private Limited Company, located in 50 Belsize Park in London. The office's zip code is NW3 4EE. The firm has existed 16 years on the local market. The company's reg. no. is 06723090. The firm known today as John Simpson Architects (london) Limited was known as Echinus up till Thursday 7th June 2012 at which point the name got changed. The enterprise's classified under the NACE and SIC code 71111 which means Architectural activities. The company's latest financial reports were submitted for the period up to 2022/09/25 and the most recent annual confirmation statement was submitted on 2023/06/30.

There's a number of two directors running this particular company at the moment, namely Erica S. and John S. who have been doing the directors obligations for 8 years.

John S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
John Simpson Architects (london) Limited 2012-06-07
Echinus Limited 2008-10-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-28	2019-09-27	2020-09-26	2021-09-26	2022-09-25
Currency
Net Worth	833 486	861 569

Balance Sheet
Cash Bank On Hand		636 255	628 440	604 909	591 675	592 486	589 242	586 333
Current Assets	1 583 177	1 542 250	2 551 227	1 139 003	1 522 211	1 092 198	989 672	1 055 578
Debtors	1 086 123	1 349 307	1 922 787	534 094	930 536	499 712	400 430	469 245
Net Assets Liabilities		1 033 071	796 281	431 607	509 622	171 364	62 238	-99 172
Other Debtors		36 743	441 802	211 301	174 781	174 781	174 781	174 781
Property Plant Equipment		42 164	46 159	51 885	41 777	30 250	24 079	54 844
Cash Bank In Hand	497 054	192 943
Net Assets Liabilities Including Pension Asset Liability	833 486	861 569
Tangible Fixed Assets	35 058	42 361
Trade Debtors		858 815

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	833 386	861 469
Shareholder Funds	833 486	861 569

Other Financial Data
Accrued Liabilities		57 263	23 807	35 437	45 201	55 196	65 696	76 196
Accumulated Depreciation Impairment Property Plant Equipment		58 153	75 552	92 337	107 005	119 601	126 274	134 842
Additions Other Than Through Business Combinations Property Plant Equipment			21 394
Amounts Owed By Related Parties		160 902	288
Amounts Owed To Related Parties		349 761	1 237 431
Average Number Employees During Period		7	7	7	7	7	7	7
Creditors		840 555	1 947 223	918 006	1 216 633	1 115 467	1 117 009	1 369 195
Fixed Assets	178 577	185 880	200 441	219 862	211 574	200 047	193 876	224 641
Increase From Depreciation Charge For Year Property Plant Equipment			17 399	16 785	14 668	13 196	6 673	8 568
Investments Fixed Assets	143 519	143 519	154 282	167 977	169 797	169 797	169 797	169 797
Investments In Subsidiaries		143 519	154 282
Net Current Assets Liabilities	660 971	682 877	604 004	220 997	305 578	-23 269	-127 337	-313 617
Nominal Value Allotted Share Capital		100	100
Number Shares Issued Fully Paid		100	100
Other Creditors		642	28 016	6 457	8 268	4 218	5 874	4 347
Par Value Share		1	1
Prepayments		36 743	28 988	28 970	41 084	35 486	8 106	367
Property Plant Equipment Gross Cost		100 317	121 711	144 222	148 782	149 851	150 353	189 686
Provisions For Liabilities Balance Sheet Subtotal		7 272	8 164	9 252	7 530	5 414	4 301	10 196
Taxation Social Security Payable		156 657	184 645
Total Assets Less Current Liabilities	839 548	868 757	804 445	440 859	517 152	176 778	66 539	-88 976
Trade Creditors Trade Payables		276 232	497 131	219 113	232 936	225 784	197 437	181 869
Trade Debtors Trade Receivables		858 815	1 480 697	1 478 380	22 572	31 647	29 862	71 508
Audit Fees Expenses	3 675	4 195
Accounting Period Subsidiary	2 015	2 016
Amounts Owed By Other Participating Interests Within One Year	296 501	453 749
Amounts Owed To Other Participating Interests Within One Year	343 794	384 247
Bank Borrowings Overdrafts								3 019
Corporation Tax Payable				58 102	46 220	8 863	8 863	8 863
Creditors Due Within One Year	922 206	859 373
Debtors Due Within One Year	1 086 123	1 349 307
Deferred Tax Liability	6 062	7 188
Fixed Asset Investments Cost Or Valuation		43 349
Investments			154 282	167 977	169 797	169 797	169 797	169 797
Investments In Associates Joint Ventures Participating Interests			100 170	100 170	100 170	100 170	100 170	100 170
Loans Outstanding For Acquisition Shares In Entity Or Its Holding Company		100 170
Number Shares Allotted		5
Other Creditors Due Within One Year	238 725	57 904
Other Investments Other Than Loans			54 112	67 807	69 627	69 627	69 627	69 627
Other Taxation Social Security Payable			184 645	4 254				12 315
Provisions Charged Credited To Profit Loss Account During Period		1 126
Provisions For Liabilities Charges	6 062	7 188
Share Capital Allotted Called Up Paid	5	5
Tangible Fixed Assets Additions		8 618
Tangible Fixed Assets Cost Or Valuation	75 579	100 459
Tangible Fixed Assets Depreciation	40 521	58 098
Tangible Fixed Assets Depreciation Charged In Period		2 192
Taxation Social Security Due Within One Year	40 062	155 852
Total Additions Including From Business Combinations Property Plant Equipment				22 511	4 560	2 097	502	39 333
Trade Creditors Within One Year	299 625	261 370
Unlisted Investments Included In Fixed Asset Investments Carried On Historical Cost Basis		43 349
Disposals Decrease In Depreciation Impairment Property Plant Equipment						600
Disposals Property Plant Equipment						1 028

Company staff

Erica S.

Role: Director

Appointed: 28 June 2016

Latest update: 10 February 2024

John S.

Role: Director

Appointed: 14 October 2008

Latest update: 10 February 2024

Erica S.

Role: Secretary

Appointed: 14 October 2008

Latest update: 10 February 2024

People with significant control

John S.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	25 June 2024
Account last made up date	25 September 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 31 July 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	28 September 2018
Annual Accounts
Start Date For Period Covered By Report	29 September 2018
End Date For Period Covered By Report	27 September 2019
Annual Accounts
Start Date For Period Covered By Report	28 September 2019
End Date For Period Covered By Report	26 September 2020
Annual Accounts
Start Date For Period Covered By Report	27 September 2020
End Date For Period Covered By Report	26 September 2021
Annual Accounts
Start Date For Period Covered By Report	27 September 2021
End Date For Period Covered By Report	25 September 2022

John Simpson Architects (london) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Erica S.

John S.

Erica S.

People with significant control

John S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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John Simpson Architects (london) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Erica S.

John S.

Erica S.

People with significant control

John S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016