Mjb Architecture Limited in Lewes, BN7 2NZ

Description

Data updated on: 01-11-2023

2007 marks the beginning of Mjb Architecture Limited, a firm located at 1 West Street, , Lewes. This means it's been 17 years Mjb Architecture has been on the local market, as it was created on 24th September 2007. The registered no. is 06379454 and the company zip code is BN7 2NZ. This enterprise's registered with SIC code 71111 which means Architectural activities. 2022-12-31 is the last time the company accounts were reported.

This company has a solitary director at the moment managing this particular firm, namely Michael B. who's been utilizing the director's duties for 17 years. To help the directors in their tasks, this particular firm has been utilizing the skills of Kate B. as a secretary since 2011.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	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
Currency
Net Worth	4	15 175	18 866

Balance Sheet
Cash Bank On Hand						30 173	93 600	157 710	62 647	34 104
Current Assets	57 804	67 227			91 657	69 635	199 753	192 133	124 084	120 272
Debtors	57 719	62 798	44 617			39 462	106 153	34 423	61 437	86 168
Net Assets Liabilities				5 861	17 646	4 496	70 793	69 522	32 620	724
Other Debtors									1 015	1 000
Property Plant Equipment						5 406	4 055	5 065	3 799	2 849
Cash Bank In Hand	85	4 429	15 739
Intangible Fixed Assets	23 606	17 705	11 804
Net Assets Liabilities Including Pension Asset Liability	4	15 175	18 866
Tangible Fixed Assets	6 349	4 762	6 601

Capital & Reserves
Called Up Share Capital		3	3
Profit Loss Account Reserve	1	15 172	18 863
Shareholder Funds	4	15 175	18 866

Other Financial Data
Version Production Software							2 021	2 020		2 023
Accrued Liabilities						1 700	29 882	17 253	1 700	1 700
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 393	1 700
Accumulated Amortisation Impairment Intangible Assets						59 009	59 009	59 009	59 009	59 009
Accumulated Depreciation Impairment Property Plant Equipment						20 781	22 132	23 820	25 086	26 036
Additions Other Than Through Business Combinations Property Plant Equipment								2 698
Average Number Employees During Period					5	4	4	4	4	4
Creditors				-46 941	-79 856	67 821	132 248	126 717	94 544	121 859
Deferred Tax Liabilities						1 027	770	962	722
Fixed Assets	29 955	22 467	18 405		7 211	5 409	4 058	5 068	3 802	2 852
Future Minimum Lease Payments Under Non-cancellable Operating Leases						12 924	9 624	9 325	4 235
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss							-257	192	-240
Increase From Depreciation Charge For Year Property Plant Equipment							1 351	1 688	1 266	950
Intangible Assets						3	3	3	3	3
Intangible Assets Gross Cost						59 012	59 012	59 012	59 012	59 012
Loans From Directors						76	2 779	833		19 970
Net Current Assets Liabilities	-18 121	-1 002	-56 726	-46 941	12 828	1 814	67 505	65 416	29 540	-1 587
Nominal Value Allotted Share Capital						3	3	3	3	3
Number Shares Allotted		3	3				3	3	3	3
Other Creditors						9 282	6 935	1 478
Par Value Share		1	1				1	1	1	1
Prepayments Accrued Income						2 403	8 763	27 133	28 777	46 469
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 027	2 403
Property Plant Equipment Gross Cost						26 187	26 187	28 885	28 885	28 885
Taxation Including Deferred Taxation Balance Sheet Subtotal						1 027	770	962	722	541
Taxation Social Security Payable						56 935	85 946	101 260	69 064	84 986
Total Assets Less Current Liabilities	11 834	21 465	20 335	-7 508	20 039	5 523	71 563	70 484	33 342	1 265
Trade Creditors Trade Payables						1 528	6 706	5 893	23 780	15 203
Trade Debtors Trade Receivables						37 059	72 815	7 290	31 645	38 699
Creditors Due After One Year	10 950	5 657	364
Creditors Due Within One Year	75 925	68 229	58 426
Intangible Fixed Assets Aggregate Amortisation Impairment	35 406	41 307	47 208
Intangible Fixed Assets Amortisation Charged In Period		5 901	5 901
Intangible Fixed Assets Cost Or Valuation	59 012	59 012	59 012
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	3	3
Provisions For Liabilities Charges	880	633	1 105
Share Capital Allotted Called Up Paid	3	3	3
Tangible Fixed Assets Additions			5 278
Tangible Fixed Assets Cost Or Valuation	23 982	23 982
Tangible Fixed Assets Depreciation	17 633	19 220	13 372
Tangible Fixed Assets Depreciation Charged In Period		1 587	2 200
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			-8 048
Tangible Fixed Assets Disposals			9 287

Company staff

Kate B.

Role: Secretary

Appointed: 16 February 2011

Latest update: 17 January 2024

Michael B.

Role: Director

Appointed: 24 September 2007

Latest update: 17 January 2024

People with significant control

Michael B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 01/05/2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	01/05/2015
Annual Accounts 19/05/2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	19/05/2016
Annual Accounts 12/04/2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	12/04/2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Mjb Architecture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kate B.

Michael B.

Jane B.

People with significant control

Michael B.

Accounts Documents

Company filings

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