We-re Architects Ltd in Newport, NP20 4HA

Description

Data updated on: 01-11-2023

We-re Architects Ltd could be found at 220a Stow Hill, in Newport. Its area code is NP20 4HA. We-re Architects has been on the market for the last 12 years. Its registered no. is 08185199. This enterprise's declared SIC number is 71111 meaning Architectural activities. The company's latest accounts describe the period up to 2022-08-31 and the most current annual confirmation statement was released on 2023-09-06.

The directors currently registered by this business include: Lara F. arranged to perform management duties in 2013 in August and Roderic M. arranged to perform management duties 12 years ago.

Roderic M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	29	4 133	15 859	16 475

Balance Sheet
Cash Bank On Hand				31 410	27 982	8 361	8 111	30 305	38 930	17 420
Current Assets	2 729	21 683	42 599	36 573	30 354	19 019	10 990	30 561	40 734	22 357
Debtors	45	645	8 275	5 163	2 372	10 658	2 879	256	1 804	4 937
Net Assets Liabilities				16 475	14 125	36	-4 228	16 592	32 593	27 985
Other Debtors						1 432
Property Plant Equipment				4 781	3 938	2 953	2 215	2 973	4 464	5 628
Cash Bank In Hand	2 684	21 038	34 324	31 410
Intangible Fixed Assets		57 109	57 109	47 249
Net Assets Liabilities Including Pension Asset Liability	29	4 133	15 859	16 475
Tangible Fixed Assets	5 737	5 032	5 197	4 781

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	27	4 131	15 857	16 473
Shareholder Funds	29	4 133	15 859	16 475

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					8 505	15 479	21 198	25 887	29 732	32 885
Accumulated Depreciation Impairment Property Plant Equipment				6 914	8 227	9 212	9 950	10 941	11 846	13 722
Additions Other Than Through Business Combinations Property Plant Equipment					470			1 749	2 396	3 040
Administrative Expenses				51 464	49 058	44 980
Amortisation Expense Intangible Assets				9 860	8 505	6 974
Average Number Employees During Period						2	2	2	1	1
Cost Sales				51		3 054
Creditors				72 128	49 035	36 343	31 653	17 517	14 364	11 778
Depreciation Expense Property Plant Equipment				1 593	1 313	985
Dividends Paid On Shares Final				20 000	20 000	7 000
Financial Liabilities					49 035	36 343
Fixed Assets	5 737	62 141	62 306	52 030	42 682	34 723	28 266	24 335	21 981	19 992
Gross Profit Loss				77 163	71 466	36 459
Increase From Amortisation Charge For Year Intangible Assets					8 505	15 479	21 198	25 887	29 732	32 885
Increase From Depreciation Charge For Year Property Plant Equipment					1 313		738	991	905	1 876
Intangible Assets				47 249	38 744	31 770	26 051	21 362	17 517	14 364
Intangible Assets Gross Cost				47 249	47 249	47 249	47 249	47 249	47 249	47 249
Net Current Assets Liabilities	-5 708	17 403	31 493	-35 555	20 478	1 656	-841	9 774	24 976	19 771
Operating Profit Loss				25 699	22 408	-8 521
Other Creditors				64 678	354	14 163
Par Value Share	1			1	10 000	3 500
Profit Loss				20 616	17 885	-7 089
Profit Loss On Ordinary Activities Before Tax				25 699	22 408	-8 521
Property Plant Equipment Gross Cost				11 695	12 165	12 165	12 165	13 914	16 310	19 350
Taxation Social Security Payable				7 450	9 522	3 200
Tax Tax Credit On Profit Or Loss On Ordinary Activities				5 083	4 523	-1 432
Total Assets Less Current Liabilities	29	79 544	93 799	16 475	63 160	36 379	27 425	34 109	46 957	39 763
Trade Debtors Trade Receivables				5 163	2 372	9 226
Turnover Revenue				77 214	71 466	39 513
Creditors Due Within One Year	8 437	4 280	11 106	72 128
Number Shares Allotted	2		2	2
Creditors Due After One Year		75 411	77 940
Intangible Fixed Assets Additions		57 109
Intangible Fixed Assets Cost Or Valuation		57 109	57 109
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	7 649	972	1 897
Tangible Fixed Assets Cost Or Valuation	7 649	8 621	10 518
Tangible Fixed Assets Depreciation	1 912	3 589	5 321
Tangible Fixed Assets Depreciation Charged In Period	1 912	1 677	1 732

Company staff

Lara F.

Role: Director

Appointed: 22 August 2013

Latest update: 11 April 2024

Roderic M.

Role: Director

Appointed: 20 August 2012

Latest update: 11 April 2024

People with significant control

Roderic M.

Notified on 20 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-20
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 May 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	24 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 20 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	20 May 2014
Annual Accounts 22 May 2017
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	22 May 2017

We-re Architects Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lara F.

Roderic M.

Erica J.

People with significant control

Roderic M.

Accounts Documents

Company filings

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