Milton Architects Limited in Marlborough, SN8 1NE

Description

Data updated on: 01-11-2023

Registered as 05450690 19 years ago, Milton Architects Limited is categorised as a Private Limited Company. The active office address is Old Stables Court, The Parade Marlborough. This company's SIC code is 71111 - Architectural activities. The most recent financial reports were submitted for the period up to Thu, 31st Mar 2022 and the most recent annual confirmation statement was released on Fri, 12th May 2023.

Within this limited company, a variety of director's tasks have so far been fulfilled by Amanda M. and Michael M.. Within the group of these two individuals, Michael M. has carried on with the limited company for the longest period of time, having become a member of officers' team on 12th May 2005. To provide support to the directors, the limited company has been utilizing the skills of Amanda M. as a secretary for the last 19 years.

Executives with significant control over the firm are: Michael M. owns 1/2 or less of company shares. Amanda M. owns 1/2 or less of company shares.

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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	103 059	72 391	106 443	150 216	173 488	139 493

Balance Sheet
Cash Bank In Hand	29 489	37 790	84 642	94 608	100 768	101 905
Cash Bank On Hand						101 905	78 491	79 608	82 763	68 144
Current Assets	118 123	80 969	146 370	191 936	219 859	166 720	146 603	122 989	127 162	112 211	175 464	264 776	307 142
Debtors	88 634	43 179	61 728	97 328	119 091	64 815	68 112	43 381	44 399	44 067
Net Assets Liabilities						139 493	115 203	93 322	91 648	82 791
Net Assets Liabilities Including Pension Asset Liability	103 059	72 391	106 443	150 216	173 488	139 493
Other Debtors						32 227	15 564	3 841		3 750
Property Plant Equipment						16 585	23 944	21 445	16 402	20 403
Tangible Fixed Assets	13 355	18 450	14 150	16 898	18 170	16 585

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	102 959	72 291	106 343	150 116	173 388	139 393
Shareholder Funds	103 059	72 391	106 443	150 216	173 488	139 493

Other Financial Data
Amount Specific Advance Or Credit Directors					38 076	28 477	11 814	3 841
Amount Specific Advance Or Credit Repaid In Period Directors						9 599	16 663	7 973	3 841
Accumulated Depreciation Impairment Property Plant Equipment						47 272	52 460	59 608	65 075	69 833
Average Number Employees During Period							7	6	6	7	7	8	7
Creditors						40 743	50 987	47 196	48 800	49 823	104 728	131 332	111 176
Creditors Due Within One Year	26 543	23 973	51 768	55 666	61 257	40 743
Increase From Depreciation Charge For Year Property Plant Equipment							5 188		5 467	4 758
Net Current Assets Liabilities	91 580	56 996	94 602	136 270	158 602	125 977	95 616	75 793	78 362	66 264	70 736	133 444	195 966
Number Shares Allotted		100	100	100	100	100
Other Creditors						15 212	19 938	16 681	20 894	25 231
Other Taxation Social Security Payable						25 531	31 049	30 515	27 906	20 716
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						63 857	76 404	81 053	81 477	90 236
Provisions For Liabilities Balance Sheet Subtotal						3 069	4 357	3 916	3 116	3 876
Provisions For Liabilities Charges	1 876	3 055	2 309	2 952	3 284	3 069
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		9 165	416	8 381	6 285	4 015
Tangible Fixed Assets Cost Or Valuation	38 795	47 960	48 376	56 757	63 042	63 857
Tangible Fixed Assets Depreciation	25 440	29 510	34 226	39 859	44 872	47 272
Tangible Fixed Assets Depreciation Charged In Period		4 070	4 716	5 633	5 013	5 102
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						2 702
Tangible Fixed Assets Disposals						3 200
Total Additions Including From Business Combinations Property Plant Equipment							12 547		424	8 759
Total Assets Less Current Liabilities	104 935	75 446	108 752	153 168	176 772	142 562	119 560	97 238	94 764	86 667	86 038	147 454	219 902
Trade Debtors Trade Receivables						32 588	52 548	39 540	44 399	40 317
Advances Credits Directors	63 050	12 138	16 713	40 540	38 076	28 477
Advances Credits Made In Period Directors	63 050	12 138	16 713	40 540	38 076
Advances Credits Repaid In Period Directors	40 303	63 050	12 138	16 713	40 540
Fixed Assets										20 403	15 302	14 010	23 936

Company staff

Amanda M.

Role: Director

Appointed: 21 July 2005

Latest update: 31 January 2024

Amanda M.

Role: Secretary

Appointed: 12 May 2005

Latest update: 31 January 2024

Michael M.

Role: Director

Appointed: 12 May 2005

Latest update: 31 January 2024

People with significant control

Michael M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Amanda M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 December 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 December 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	31 December 2012
Annual Accounts 11 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 October 2013

Milton Architects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda M.

Amanda M.

Michael M.

People with significant control

Michael M.

Amanda M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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