Jwa Architects Limited in Milton Keynes, MK9 1LZ

Description

Data updated on: 01-11-2023

Located in Moorgate House, Milton Keynes MK9 1LZ Jwa Architects Limited is classified as a Private Limited Company with 03032451 Companies House Reg No. This company was established twenty nine years ago. It now known as Jwa Architects Limited, was earlier listed as J. Ward Associates. The transformation has taken place in 1999-07-09. This enterprise's classified under the NACE and SIC code 71129 meaning Other engineering activities. Its latest filed accounts documents were submitted for the period up to 31st March 2022 and the most current confirmation statement was released on 12th February 2023.

Council Milton Keynes Council can be found among the counter parties that cooperate with the company. In 2014, this cooperation amounted to at least 12,000 pounds of revenue.

Current directors registered by the following limited company include: Stewart P. selected to lead the company on 2017-11-01, Rory M. selected to lead the company in 1999 in December and Andrew M. selected to lead the company on 1995-03-13.

Previous company's names
Jwa Architects Limited 1999-07-09
J. Ward Associates Ltd. 1995-03-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	478 032	362 404	273 174

Balance Sheet
Cash Bank On Hand			288 526	222 630	484 468	448 713
Current Assets	815 705	607 832	561 023	523 522	851 492	768 544
Debtors	292 704	207 344	252 081	280 476	346 608	299 415
Net Assets Liabilities			273 174	186 586	406 258	438 699
Other Debtors			17 121	40 221	57 954	30 416
Property Plant Equipment			22 740	15 967	178 633	160 406
Cash Bank In Hand	502 585	380 072	288 526
Net Assets Liabilities Including Pension Asset Liability	478 032	362 404	273 174
Tangible Fixed Assets	107 925	49 572	22 740

Capital & Reserves
Called Up Share Capital	800	800	800
Profit Loss Account Reserve	476 937	361 309	272 079
Shareholder Funds	478 032	362 404	273 174

Other Financial Data
Total Fixed Assets Additions		18 854	20 560
Total Fixed Assets Cost Or Valuation	268 515	143 061	129 770
Total Fixed Assets Depreciation	160 590	93 489	87 030
Total Fixed Assets Depreciation Charge In Period		24 555	15 580
Total Fixed Assets Depreciation Disposals		-91 656	-22 038
Total Fixed Assets Disposals		-144 308	-33 850
Accumulated Depreciation Impairment Property Plant Equipment			87 030	95 707	128 382	159 066
Additions Other Than Through Business Combinations Property Plant Equipment				1 904	219 340	110 056
Amounts Owed By Group Undertakings Participating Interests			8 666	39 031
Amounts Owed By Related Parties				39 031	39 181	10 560
Average Number Employees During Period			15	15
Bank Borrowings Overdrafts			875
Corporation Tax Payable			47 321	46 797	84 640	86 578
Creditors			330 562	372 777	133 971	117 858
Current Asset Investments			20 416	20 416	20 416	20 416
Depreciation Rate Used For Property Plant Equipment				25
Fixed Assets	107 925	49 572	42 740	35 967	198 633	180 406
Future Minimum Lease Payments Under Non-cancellable Operating Leases			38 859	38 602
Increase From Depreciation Charge For Year Property Plant Equipment				8 677	32 675	47 915
Investments			20 000	20 000
Investments Fixed Assets			20 000	20 000	20 000	20 000
Investments In Group Undertakings			20 000	20 000
Net Current Assets Liabilities	422 302	314 830	230 461	150 745	371 898	395 287
Number Shares Issued Fully Paid					800
Other Creditors			223 673	219 239	133 971	117 858
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						17 231
Other Disposals Property Plant Equipment					23 999	97 599
Other Investments Other Than Loans					20 416	20 416
Other Taxation Social Security Payable			49 989	71 953	119 709	103 817
Par Value Share					1
Property Plant Equipment Gross Cost			109 770	111 674	307 015	319 472
Provisions For Liabilities Balance Sheet Subtotal				126	30 302	19 136
Taxation Including Deferred Taxation Balance Sheet Subtotal			27	126
Total Assets Less Current Liabilities	530 227	364 402	273 201	186 712	570 531	575 693
Trade Creditors Trade Payables			8 704	34 788	29 771	28 827
Trade Debtors Trade Receivables			226 294	201 224	249 473	258 439
Creditors Due After One Year Total Noncurrent Liabilities	50 350	861	0
Creditors Due Within One Year Total Current Liabilities	393 403	293 002	330 562
Investments Current Assets	20 416	20 416	20 416
Other Aggregate Reserves	295	295	295
Provisions For Liabilities Charges	1 845	1 137	27
Tangible Fixed Assets Additions		18 854	560
Tangible Fixed Assets Cost Or Valuation	268 515	143 061	109 770
Tangible Fixed Assets Depreciation	160 590	93 489	87 030
Tangible Fixed Assets Depreciation Charge For Period		24 555	15 580
Tangible Fixed Assets Depreciation Disposals		-91 656	-22 038
Tangible Fixed Assets Disposals		-144 308	-33 850
Total Fixed Asset Investments Additions			20 000
Total Fixed Asset Investments Cost Or Valuation		0	20 000
Total Investments Fixed Assets		0	20 000