Jr Architecture Limited in Loughborough, LE11 1NH

Description

Data updated on: 01-11-2023

Jr Architecture is a business located at LE11 1NH Loughborough at Limehurst House. The company was set up in 2006 and is registered under reg. no. 05920198. The company has been actively competing on the British market for nineteen years now and its last known status is active. This business's classified under the NACE and SIC code 68209 : Other letting and operating of own or leased real estate. The business latest filed accounts documents describe the period up to December 31, 2022 and the latest annual confirmation statement was released on August 31, 2023.

According to the information we have, this company was created in August 2006 and has been governed by two directors.

Executives who control the firm include: Heidi R. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jonathan R. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2024-12-31
Currency
Net Worth	19 417	59 224	64 986

Balance Sheet
Cash Bank On Hand			26 745	103 891	286 750	297 924	313 612	197 221	141 745	12 852	6 637
Current Assets	58 947	111 028	82 928	175 246	376 368	487 369	471 087	278 782	262 421	31 300	19 920
Debtors	26 058	35 963	56 183	71 355	89 618	189 445	157 475	81 561	120 676	18 448	13 283
Net Assets Liabilities						338 963	453 733	419 226	494 602	485 840	490 045
Other Debtors			18 340	22 220	35 948	92 197	83 632	10 963	22	96	72
Property Plant Equipment			11 938	6 886	1 008	4 207	253 767	9 633	257 813	255 979	255 493
Cash Bank In Hand	32 889	75 065
Intangible Fixed Assets	4 900	2 100
Net Assets Liabilities Including Pension Asset Liability	19 417	59 224	64 986
Tangible Fixed Assets	10 662	9 813

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	19 317	59 124
Shareholder Funds	19 417	59 224	64 986

Other Financial Data
Version Production Software										2 024	2 025
Accrued Liabilities							900	900	900	900	900
Accumulated Depreciation Impairment Property Plant Equipment			14 313	21 380	27 258	28 090	29 995	32 294	36 606	41 432	45 753
Additions Other Than Through Business Combinations Investment Property Fair Value Model									242 953
Additions Other Than Through Business Combinations Property Plant Equipment								5 760	5 167	2 992	3 835
Average Number Employees During Period			2	2	2	2	3	3	3	3	3
Bank Borrowings							45 833	41 904	18 991	11 861	4 675
Bank Borrowings Overdrafts							45 833	4 167	6 960	7 080	7 080
Creditors			29 880	77 642	151 120	152 613	45 833	74 610	252 257	35 652	38 139
Fixed Assets	15 562	11 913	11 938	6 886	1 008		253 767	256 958	507 813	505 979	520 493
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model									7 047		15 000
Increase From Depreciation Charge For Year Property Plant Equipment				7 067	5 878	832	1 905	2 299	4 312	4 826	4 321
Investment Property							247 325	247 325	250 000	250 000	265 000
Investment Property Fair Value Model							247 325		250 000	250 000
Loans From Directors								12 532	18 966	1 122	2 059
Net Current Assets Liabilities	3 855	47 311	53 048	97 604	225 248	334 756	245 799	204 172	10 164	-4 352	-18 219
Other Creditors			958	2 321	2 154	1 633	1 435	3 402	1 167	1 019	503
Other Disposals Property Plant Equipment								270
Prepayments Accrued Income								382	373	11 577	443
Property Plant Equipment Gross Cost			26 251	28 266	28 266	32 297	283 762	289 252	294 419	297 411	301 246
Recoverable Value-added Tax								2 295	12 130
Taxation Including Deferred Taxation Balance Sheet Subtotal									4 384	3 926	7 554
Taxation Social Security Payable							34 344	7 469	32 911	16 531	17 319
Total Assets Less Current Liabilities	19 417	59 224	64 986	104 490	226 256	338 963	499 566	461 130	517 977	501 627	502 274
Trade Creditors Trade Payables			9 464	46 822	100 749	99 168	185 342	46 140	191 353	657	5 372
Trade Debtors Trade Receivables			37 843	49 135	53 670	97 248	73 843	67 921	108 151	6 775	12 768
Value-added Tax Payable										8 343	4 906
Advances Credits Directors							68 661
Advances Credits Repaid In Period Directors								68 661
Amount Specific Advance Or Credit Directors		20 246	18 340	21 460	31 327	55 051	68 661
Amount Specific Advance Or Credit Repaid In Period Directors			1 906	1 500	21 642	47 565	30 318	68 661
Amount Specific Advance Or Credit Made In Period Directors				4 620	31 509	71 289	43 928
Accumulated Amortisation Impairment Intangible Assets			28 000	28 000
Intangible Assets Gross Cost			28 000	28 000
Other Taxation Social Security Payable			19 458	28 499	48 217	51 812	34 344
Total Additions Including From Business Combinations Property Plant Equipment				2 015		4 031	251 465
Creditors Due Within One Year	55 092	63 717	29 880
Intangible Fixed Assets Aggregate Amortisation Impairment	23 100	25 900
Intangible Fixed Assets Amortisation Charged In Period		2 800
Intangible Fixed Assets Cost Or Valuation	28 000	28 000
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		883
Tangible Fixed Assets Cost Or Valuation	21 771	22 654
Tangible Fixed Assets Depreciation	11 109	12 841
Tangible Fixed Assets Depreciation Charged In Period		1 732

Company staff

Heidi R.

Role: Director

Appointed: 31 August 2006

Latest update: 30 March 2025

Heidi R.

Role: Secretary

Appointed: 31 August 2006

Latest update: 30 March 2025

Jonathan R.

Role: Director

Appointed: 31 August 2006

Latest update: 30 March 2025

People with significant control

Heidi R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Jonathan R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	20 September 2016
Annual Accounts 26 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	26 September 2017
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 2020
End Date For Period Covered By Report	31 December 2020
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 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
End Date For Period Covered By Report	31 December 2020

Jr Architecture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heidi R.

Heidi R.

Jonathan R.

Swift Incorporations Limited

People with significant control

Heidi R.

Jonathan R.

Accounts Documents

Company filings

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