Webb Architects Limited, N1 7LY

Websites

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www.residentialarchitectnorthlondon.co.uk

Zoom

www.webb-architects.co.uk

Zoom

www.webbarchitects.co.uk

Description

Data updated on: 01-11-2023

Webb Architects has been offering its services for twenty one years. Established under company registration number 05166120, the firm is listed as a Private Limited Company. You may find the headquarters of the firm during business times at the following location: 5 Underwood Street London, N1 7LY Barnsbury. This firm's principal business activity number is 71111 which stands for Architectural activities. The company's latest annual accounts cover the period up to 2022-06-30 and the most recent confirmation statement was released on 2023-06-29.

As of now, this specific firm has only had a single director: Richard W. who has been with it for twenty one years. What is more, the director's duties are constantly supported by a secretary - Lara W., who was chosen by the following firm in June 2004.

Richard W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30	2024-06-30
Currency
Net Worth	127 105	108 647	65 660	48 885	27 063

Balance Sheet
Cash Bank On Hand						20 080	70 311	98 880	84 043	79 146	85 029
Current Assets	184 203	153 830	111 185	93 635	79 332	47 319	88 346	112 677	94 120	85 688	97 402
Debtors	22 143	45 533	27 392	11 293	31 887	27 239	18 035	13 797	10 077	6 542	12 373
Net Assets Liabilities						22 738	49 918	78 739	70 803	77 155	80 805
Other Debtors						648	980	8 810	1 679	2 522	5 053
Property Plant Equipment						1 885	948	1 244	2 112	1 476	591
Cash Bank In Hand	153 469	108 297	83 793	82 342	47 445
Intangible Fixed Assets	3 000	1 500
Net Assets Liabilities Including Pension Asset Liability	127 105	108 647	65 660	48 885	27 063
Tangible Fixed Assets	14 204	7 036	1 781	484	2 077

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	127 101	108 643	65 656	48 881	27 059
Shareholder Funds	127 105	108 647	65 660	48 885	27 063

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							15 000	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment						56 533	48 747	49 877	50 874	51 759	52 644
Average Number Employees During Period						1		1	1	1	2
Corporation Tax Payable						13 466	24 528	16 068	9 936	384	3 878
Creditors						26 466	39 376	35 182	25 429	10 009	17 188
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 723
Disposals Property Plant Equipment							8 723
Fixed Assets	17 204	8 536	1 781	484	2 077	1 885	948	1 244	2 112	1 476	591
Future Minimum Lease Payments Under Non-cancellable Operating Leases							18 126	15 301	12 476	9 651	22 532
Increase From Depreciation Charge For Year Property Plant Equipment							937	1 130	997	885	885
Intangible Assets Gross Cost						15 000	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	109 901	100 111	63 879	48 401	24 986	20 853	48 970	77 495	68 691	75 679	80 214
Other Creditors						7 952	7 952	8 576	7 252	7 252	7 727
Other Taxation Social Security Payable						5 048	6 896	10 538	8 241	1 607	5 204
Property Plant Equipment Gross Cost						58 418	49 695	51 121	52 986	53 235	53 235
Total Additions Including From Business Combinations Property Plant Equipment								1 426	1 865	249
Total Assets Less Current Liabilities	127 105	108 647	65 660	48 885	27 063	22 738	49 918	78 739	70 803	77 155	80 805
Trade Creditors Trade Payables										766	379
Trade Debtors Trade Receivables						26 591	17 055	4 987	8 398	4 020	7 320
Advances Credits Directors						452	452	452	452	226	226
Advances Credits Made In Period Directors										226
Creditors Due Within One Year	74 302	53 719	47 306	45 234	54 346
Current Asset Investments	8 591
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	13 500	15 000
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000
Number Shares Allotted		4	4	4	4
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Additions		320			2 733
Tangible Fixed Assets Cost Or Valuation	52 894	53 214	53 214	53 214	55 947
Tangible Fixed Assets Depreciation	38 690	46 178	51 433	52 730	53 870
Tangible Fixed Assets Depreciation Charged In Period		7 488	5 255	1 297	1 140

Company staff

Richard W.

Role: Director

Appointed: 29 June 2004

Latest update: 6 June 2025

Lara W.

Role: Secretary

Appointed: 29 June 2004

Latest update: 6 June 2025

People with significant control

Richard W.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 10 December 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	10 December 2014
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	22 January 2016
Annual Accounts 7 October 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	7 October 2016
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30/06/2023
Annual Accounts
Start Date For Period Covered By Report	01/07/2023
End Date For Period Covered By Report	30/06/2024
Annual Accounts 20 December 2013
Date Approval Accounts	20 December 2013

Webb Architects Limited

General information

Name:

Office Address:

Contact information

Websites

www.residentialarchitectnorthlondon.co.uk

www.webb-architects.co.uk

www.webbarchitects.co.uk

Description

Financial data based on annual reports

Company staff

Richard W.

Lara W.

People with significant control

Richard W.

Accounts Documents

Company filings

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