Michael Jones Architects Limited in Richmond, TW9 2PN

Description

Data updated on: 01-11-2023

The firm operates under the name of Michael Jones Architects Limited. The firm was originally established eleven years ago and was registered with 08621629 as its registration number. This particular office of the company is situated in Richmond. You can contact it at 129 Kew Road. This firm's SIC code is 71111, that means Architectural activities. The business most recent filed accounts documents were submitted for the period up to 2022-07-31 and the most current confirmation statement was filed on 2023-02-11.

The following firm owes its success and constant progress to a group of three directors, who are Ian P., Richard W. and Andrew B., who have been presiding over the firm since 2016-07-01.

The companies with significant control over this firm are as follows: Bpw Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Epsom, KT18 7PF, Surrey and was registered as a PSC under the reg no 10268636.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	65 112	66 605	90 218

Balance Sheet
Cash Bank In Hand	138 551	89 560	77 436
Cash Bank On Hand			77 436	221 386	294 250	352 281	363 883	731 833	647 167	822 816
Current Assets	177 752	185 680	266 513	430 158	648 449	528 680	618 410	1 091 547	1 281 723	1 326 343
Debtors	24 401	96 120	189 077	208 772	354 199	176 399	254 527	359 714	634 556	503 527
Intangible Fixed Assets	248 570	207 140	91 429
Net Assets Liabilities			90 218	211 727	288 634
Net Assets Liabilities Including Pension Asset Liability	65 112	66 605	90 218
Property Plant Equipment			2 233	6 264	25 621	23 305	25 301	19 225	24 390	47 386
Stocks Inventory	14 800
Tangible Fixed Assets	971	3 350	2 233

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	64 112	65 605	89 218
Shareholder Funds	65 112	66 605	90 218

Other Financial Data
Accrued Liabilities			23 181	26 468	288 656	168 428	241 548	220 564	175 126	548 478
Accrued Liabilities Deferred Income								291 184	482 852	1 852
Accumulated Amortisation Impairment Intangible Assets			68 571	110 000	142 000	160 000	160 000	160 000	160 000
Accumulated Depreciation Impairment Property Plant Equipment			1 960	4 429	11 933	15 526	28 142	40 796	50 254	66 124
Average Number Employees During Period				13	13	12	13	15	20	22
Corporation Tax Payable			22 178	42 037		510			53 337	20 082
Corporation Tax Recoverable					65 502
Creditors			126 062	96 162	403 436	269 351	302 849	627 511	864 127	705 040
Creditors Due After One Year		200 000	126 062
Creditors Due Within One Year	362 181	129 565	143 895
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-47
Disposals Property Plant Equipment				141
Fixed Assets	249 541	210 490	93 662	56 264	43 621	23 305	25 301	19 225	24 390	47 386
Increase From Amortisation Charge For Year Intangible Assets					32 000	18 000
Increase From Depreciation Charge For Year Property Plant Equipment				2 422	7 504	3 593	12 616	12 654	9 458	15 870
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets				41 429
Intangible Assets			91 429	50 000	18 000
Intangible Assets Gross Cost			160 000	160 000	160 000	160 000	160 000	160 000	160 000
Intangible Fixed Assets Additions	290 000
Intangible Fixed Assets Aggregate Amortisation Impairment	41 430	82 860	68 571
Intangible Fixed Assets Amortisation Charged In Period	41 430	41 430	22 857
Intangible Fixed Assets Amortisation Increase Decrease From Transfers Between Items			-37 146
Intangible Fixed Assets Cost Or Valuation	290 000	290 000	160 000
Intangible Fixed Assets Increase Decrease From Transfers Between Items			-130 000
Net Current Assets Liabilities	-184 429	56 115	122 618	251 625	245 013	259 329	315 561	464 036	417 596	621 303
Number Shares Allotted	1 000	1 000	1 000
Number Shares Issued Fully Paid				1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors			18 000	48 000				870	870
Other Taxation Social Security Payable						12 557	7 667	14 934		2 665
Par Value Share	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income			7 008	2 618	2 942	1 983	1 983	7 548	24 467	27 898
Property Plant Equipment Gross Cost			4 193	10 693	37 554	38 831	53 443	60 021	74 644	113 510
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions	1 142	2 811	240
Tangible Fixed Assets Cost Or Valuation	1 142	3 953	4 193
Tangible Fixed Assets Depreciation	171	603	1 960
Tangible Fixed Assets Depreciation Charged In Period	171	432	1 357
Total Additions Including From Business Combinations Property Plant Equipment				6 641	26 861	1 277	14 612	6 578	14 623	38 866
Total Assets Less Current Liabilities	65 112	266 605	216 280	307 889	288 634	282 634	340 862	483 261	441 986	668 689
Trade Creditors Trade Payables			7 723	1 605	4 493	5 476		1 009	12 333	454
Trade Debtors Trade Receivables			141 773	154 278	146 627	131 681	145 956	272 729	532 888	389 825

Company staff

Ian P.

Role: Director

Appointed: 01 July 2016

Latest update: 1 February 2024

Richard W.

Role: Director

Appointed: 01 July 2016

Latest update: 1 February 2024

Andrew B.

Role: Director

Appointed: 01 July 2016

Latest update: 1 February 2024

People with significant control

Bpw Holdings Limited

Legal authority Companies Act

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 10268636

Notified on 21 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Michael J.

Notified on 21 July 2016

Ceased on 11 November 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian P.

Notified on 21 July 2016

Ceased on 31 July 2018

Nature of control:

1/2 or less of voting rights

Andrew B.

Notified on 21 July 2016

Ceased on 31 July 2018

Nature of control:

1/2 or less of voting rights

Richard W.

Notified on 21 July 2016

Ceased on 31 July 2018

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 20 November 2014
Start Date For Period Covered By Report	23 July 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	20 November 2014
Annual Accounts 2 October 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	2 October 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Michael Jones Architects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian P.

Richard W.

Andrew B.

Michael J.

People with significant control

Bpw Holdings Limited

Michael J.

Ian P.

Andrew B.

Richard W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Michael Jones Architects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian P.

Richard W.

Andrew B.

Michael J.

People with significant control

Bpw Holdings Limited

Michael J.

Ian P.

Andrew B.

Richard W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

Accountant/Auditor,
2014