W T Architecture Ltd in Edinburgh, EH30 9PS

Description

Data updated on: 01-11-2023

W T Architecture came into being in 2014 as a company enlisted under no SC493881, located at EH30 9PS Edinburgh at 4-6 Gote Lane. This company has been in business for 10 years and its state is active. This enterprise's principal business activity number is 71111 which stands for Architectural activities. W T Architecture Limited reported its latest accounts for the financial period up to 31st March 2022. The company's latest annual confirmation statement was filed on 22nd December 2022.

For 10 years, this company has only been guided by 1 director: William T. who has been in charge of it since 2014/12/22.

Oliver T. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	100

Balance Sheet
Cash Bank On Hand		13 206	8 657	4 490		11 868	14 134	8 795
Current Assets	17 360	17 090	54 772	33 622	45 658	83 524	50 727	69 477
Debtors	17 360	3 884	46 115	29 132	45 658	71 656	36 593	60 682
Net Assets Liabilities	-779	100	26 977	19 251	100	100	100	19 801
Net Assets Liabilities Including Pension Asset Liability	100
Other Debtors	5 851	3 706	13 235	11 587	34 613	63 370	36 398	41 578
Property Plant Equipment	22 804	19 215	23 509	29 698	20 655	18 005	30 890	58 429
Tangible Fixed Assets	22 804

Capital & Reserves
Called Up Share Capital	100
Shareholder Funds	100

Other Financial Data
Amount Specific Advance Or Credit Directors	1 825	9 544	10 000	6 225	19 697	44 292	18 487
Amount Specific Advance Or Credit Made In Period Directors			19 544	35 077	51 503	83 254	37 080
Amount Specific Advance Or Credit Repaid In Period Directors		7 719		38 852	38 031	58 659	62 885
Accumulated Depreciation Impairment Property Plant Equipment	6 303	11 950	17 600	27 162	36 818	45 205	54 469	72 642
Additional Provisions Increase From New Provisions Recognised		-776	1 826	1 115	-1 100	-831	2 861	4 308
Average Number Employees During Period	8	8	9	9	9	10	12	12
Bank Borrowings Overdrafts	1 482				4 179
Creditors	38 344	34 382	47 655	39 305	13 131	30 508	20 235	38 589
Creditors Due Within One Year	37 465
Disposals Decrease In Depreciation Impairment Property Plant Equipment		242	2 683	872	164	250	1 259	842
Disposals Property Plant Equipment		967	5 839	1 341	328	499	1 418	1 258
Dividends Paid		28 146
Increase From Depreciation Charge For Year Property Plant Equipment		5 889	8 333	10 434	9 820	8 637	10 523	19 015
Net Current Assets Liabilities	-20 105	-17 292	7 117	-5 683	-3 760	15 436	-4 861	9 963
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Creditors	9 082	12 105	2 821	2 834	13 131	30 508	20 235	38 589
Other Taxation Social Security Payable	27 693	22 277	44 834	29 271	24 354	51 125	35 880	23 846
Par Value Share	1	1	1	1	1	1	1	1
Profit Loss		29 025
Property Plant Equipment Gross Cost	29 107	31 165	41 109	56 860	57 473	63 210	85 359	131 071
Provisions	2 599	1 823	3 649	4 764	3 664	2 833	5 694	10 002
Provisions For Liabilities Balance Sheet Subtotal	2 599	1 823	3 649	4 764	3 664	2 833	5 694	10 002
Provisions For Liabilities Charges	2 599
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	32 957
Tangible Fixed Assets Cost Or Valuation	29 107
Tangible Fixed Assets Depreciation	6 303
Tangible Fixed Assets Depreciation Charged In Period	6 521
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	218
Tangible Fixed Assets Disposals	3 850
Total Additions Including From Business Combinations Property Plant Equipment		3 025	15 783	17 092	941	6 236	23 567	46 970
Total Assets Less Current Liabilities	1 820	1 923	30 626	24 015	16 895	33 441	26 029	68 392
Trade Creditors Trade Payables	87			7 200	5 378	123	572	695
Trade Debtors Trade Receivables	11 509	178	32 880	17 545	11 045	8 286	195	19 104
Increase Decrease In Property Plant Equipment								43 793

Company staff

William T.

Role: Director

Appointed: 22 December 2014

Latest update: 6 January 2024

People with significant control

Oliver T.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 13 October 2016
Start Date For Period Covered By Report	22 December 2014
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 October 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 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

W T Architecture Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William T.

People with significant control

Oliver T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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W T Architecture Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William T.

People with significant control

Oliver T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016