Mark Waghorn Architects Limited in Llandeilo, SA19 6DD

Description

Data updated on: 01-11-2023

This Mark Waghorn Architects Limited company has been on the market for 14 years, as it's been established in 2010. Registered under the number 07198622, Mark Waghorn Architects was set up as a Private Limited Company with office in 19 New Road, Llandeilo SA19 6DD. It now known as Mark Waghorn Architects Limited, was earlier known under the name of Mark Waghorn. The change has taken place in 2010-04-12. This enterprise's Standard Industrial Classification Code is 71111 which stands for Architectural activities. The business most recent annual accounts describe the period up to Tuesday 31st January 2023 and the most current confirmation statement was submitted on Tuesday 25th October 2022.

Right now, this company is controlled by a single managing director: Mark W., who was arranged to perform management duties in 2010. Since 2010-03-22 Eduardo C., had been responsible for a variety of tasks within the company till the resignation in July 2022.

Mark W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Mark Waghorn Architects Limited 2010-04-12
Mark Waghorn Limited 2010-03-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	215	-886	-2 209	1 129	2 090	4 954

Balance Sheet
Cash Bank On Hand						8 434	2 556	26 454	4 424	186
Current Assets	2 448	88	1 591	2 787	3 418	9 057	10 322	35 177	8 283	63	29 558	45 791	40 001
Debtors	1 039	49	1 520	1 376	1 014	623	7 766	28 893	3 859	1 207
Net Assets Liabilities							7 757	5 503	9 218	3 155	7 106	20 596	25 015
Other Debtors						373	566	1 663	1 639	1 027
Property Plant Equipment						314	77	565	283	113
Cash Bank In Hand	1 409	39	71	1 411	2 404	8 434
Net Assets Liabilities Including Pension Asset Liability	215	-886	-2 209	1 129	2 090	4 954
Tangible Fixed Assets				0	320	314

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	115	-986	-2 309	1 029	1 990	4 854
Shareholder Funds	215	-886	-2 209	1 129	2 090	4 954

Other Financial Data
Total Fixed Assets Additions					480	231
Total Fixed Assets Cost Or Valuation				0	480	711
Total Fixed Assets Depreciation				0	160	397
Total Fixed Assets Depreciation Charge In Period					160	237
Accumulated Depreciation Impairment Property Plant Equipment						397	634	993	1 275	1 615
Additions Other Than Through Business Combinations Property Plant Equipment								847		170
Average Number Employees During Period						2	2	0	-2	6	5	4	5
Bank Borrowings Overdrafts										4 131
Corporation Tax Payable						3 370	1 560	264
Creditors						4 417	2 642	884	10 498	17 397	17 488	34 696	37 093
Depreciation Rate Used For Property Plant Equipment							33	33
Fixed Assets				0	320	314	77	20 745	41 768	41 123	40 974	41 958	42 816
Increase From Depreciation Charge For Year Property Plant Equipment							237	359	282	340
Investments								10	-938	-41 000
Investments Fixed Assets								20 180	41 485	41 010
Investments In Group Undertakings								10	10	41 010
Loans To Group Undertakings								20 170	41 475	-41 000
Net Current Assets Liabilities	215	-886	-2 209	1 129	1 770	4 640	7 680	54 463	-2 215	16 313	12 070	11 095	2 908
Other Creditors						9		9 598	10 049	10 724
Other Taxation Social Security Payable						907	887	285
Property Plant Equipment Gross Cost							711	1 558	1 558	1 728
Taxation Social Security Payable								549	449	2 851
Total Assets Less Current Liabilities	215	-886	-2 209	1 129	2 090	4 954	7 757	55 038		24 810	53 044	53 053	45 724
Trade Creditors Trade Payables						131	195	68
Trade Debtors Trade Receivables						250	7 200	7 060	2 220	180
Advances Credits Directors					1 014	373	566	267
Advances Credits Made In Period Directors						641	193
Creditors Due Within One Year Total Current Liabilities	2 233	974	3 800	1 658	1 648	4 417
Tangible Fixed Assets Additions					480	231
Tangible Fixed Assets Cost Or Valuation				0	480	711
Tangible Fixed Assets Depreciation				0	160	397
Tangible Fixed Assets Depreciation Charge For Period					160	237
Accrued Liabilities Not Expressed Within Creditors Subtotal											1 000	1 140	1 206
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										1 021

Company staff

Mark W.

Role: Director

Appointed: 22 March 2010

Latest update: 10 May 2024

People with significant control

Mark W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	08 November 2023
Confirmation statement last made up date	25 October 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Mark Waghorn Architects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

Eduardo C.

People with significant control

Mark W.

Accounts Documents

Company filings

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