Jonathan Ashe Architects Limited in Great Chesterford, CB10 1PF

Description

Data updated on: 01-11-2023

07807459 - registration number assigned to Jonathan Ashe Architects Limited. The firm was registered as a Private Limited Company on Wednesday 12th October 2011. The firm has existed on the British market for the last 13 years. This firm could be contacted at Lewis House Great Chesterford Court in Great Chesterford. The postal code assigned is CB10 1PF. Its current name is Jonathan Ashe Architects Limited. This enterprise's previous clients may know this company as Sw . No. 7, which was used until Thursday 23rd October 2014. This enterprise's SIC and NACE codes are 71111 meaning Architectural activities. The most recent financial reports describe the period up to March 31, 2022 and the most recent annual confirmation statement was filed on October 12, 2023.

According to the official data, the company is guided by a single managing director: Jonathan A., who was chosen to lead the company in 2014. For 2 years Jonathan W., had performed the duties for this company till the resignation in April 2014. Additionally another director, namely Paul B. resigned in May 2012.

Previous company's names
Jonathan Ashe Architects Limited 2014-10-23
Sw Co. No. 7 Ltd 2011-10-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	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
Net Worth	1	1	56 769	74 486

Balance Sheet
Cash Bank In Hand	1	1	70 393	62 656
Cash Bank On Hand				62 656	47 312	4 133	11 809	1 882	141	10 739	7 066
Current Assets			78 476	89 783	79 362	106 241	80 996	4 392	8 770	15 557	19 226
Debtors				8 662	5 440	90 070	61 418	2 510	4 129	757	6 647
Net Assets Liabilities				74 486	61 527	89 604	69 625	16 359	168	114	115
Net Assets Liabilities Including Pension Asset Liability	1	1	56 769	74 486
Other Debtors				1 370	1 295	90 070	56 498	1 397	4 129	757	6 647
Property Plant Equipment				43 095	33 218	24 914	18 685	15 519	11 605	3 766	2 405
Stocks Inventory			8 083	18 465
Tangible Fixed Assets			13 994	43 095
Total Inventories				18 465	26 610	12 038	7 769		4 500	4 061	5 513

Capital & Reserves
Called Up Share Capital			100	100
Profit Loss Account Reserve			56 669	74 386
Shareholder Funds	1	1	56 769	74 486

Other Financial Data
Amount Specific Advance Or Credit Directors						88 670	54 624
Amount Specific Advance Or Credit Made In Period Directors				23 918	36 781	88 670	7 479
Amount Specific Advance Or Credit Repaid In Period Directors				23 918	36 781		41 525
Accumulated Depreciation Impairment Property Plant Equipment				10 436	26 441	34 745	40 974	46 147	49 861	16 802	12 434
Average Number Employees During Period				1	1	1	1	1	1	1	1
Creditors				23 674	20 564	16 497	30 056	3 552	14 462	11 396	7 759
Creditors Due After One Year				23 674
Creditors Due Within One Year			35 701	33 748
Finance Lease Liabilities Present Value Total				23 674	20 564	16 497	16 497
Increase From Depreciation Charge For Year Property Plant Equipment					7 827	8 304	4 403	5 173	3 870	1 256	801
Net Current Assets Liabilities			42 775	56 035	48 873	81 187	50 940	840	3 025	7 744	5 469
Number Shares Allotted			100	100
Other Creditors				18 059	16 103	840	840	1 308	1 029	1 029	989
Other Taxation Social Security Payable				13 481	10 937	20 148	7 805	2 130	562	3 660	9 378
Par Value Share			1	1
Property Plant Equipment Gross Cost				41 745	59 659	41 745	59 659	61 666	61 466	20 568	14 839
Provisions For Liabilities Balance Sheet Subtotal				970
Provisions For Liabilities Charges				970
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Additions			15 045	69 656
Tangible Fixed Assets Cost Or Valuation			15 045	58 464
Tangible Fixed Assets Depreciation			1 051	15 369
Tangible Fixed Assets Depreciation Charged In Period			1 051	15 309
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				991
Tangible Fixed Assets Disposals				26 237
Total Additions Including From Business Combinations Property Plant Equipment					1 195			2 007		847	812
Total Assets Less Current Liabilities			56 769	99 130	82 091	106 101	69 625	16 359	14 630	11 510	7 874
Trade Creditors Trade Payables				55	339	-1	4 914	114	1 617	23	27
Trade Debtors Trade Receivables				7 292	4 145		4 920	1 113
Bank Borrowings Overdrafts									14 462	11 396	7 759
Disposals Decrease In Depreciation Impairment Property Plant Equipment									156	34 315	5 169
Disposals Property Plant Equipment									200	41 745	6 541

Company staff

Jonathan A.

Role: Director

Appointed: 01 April 2014

Latest update: 29 January 2024

People with significant control

Jonathan A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Jonathan A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	19 December 2014
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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 16 December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Jonathan Ashe Architects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan A.

Jonathan W.

Paul B.

People with significant control

Jonathan A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies