Whittaker And Watt Architects Ltd in Newtownabbey, BT36 5EB

Description

Data updated on: 01-11-2023

NI614551 is the registration number assigned to Whittaker And Watt Architects Ltd. This firm was registered as a Private Limited Company on September 20, 2012. This firm has been in this business for 12 years. The company can be gotten hold of in Glencairn Buildings 379 Antrim Road in Newtownabbey. The head office's area code assigned is BT36 5EB. The firm's SIC and NACE codes are 71111 : Architectural activities. The firm's most recent accounts were submitted for the period up to Saturday 31st December 2022 and the latest confirmation statement was submitted on Wednesday 20th September 2023.

There seems to be a number of two directors overseeing the company right now, namely Jason B. and Ashley L. who have been executing the directors duties for 7 years.

Executives with significant control over the firm are: Jason B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ashley L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	2	2

Balance Sheet
Cash Bank On Hand			129 927	183 479	306 322	179 645	432 388	308 324
Current Assets			454 829	724 678	694 074	575 166	713 852	905 717
Debtors			324 902	541 199	387 752	395 521	281 464	597 393
Net Assets Liabilities			122 568	98 686	112 343	251 746	465 494	583 617
Other Debtors				212 435	199 019	200 711	213 237	193 002
Property Plant Equipment			14 818	26 931	23 093	24 852	26 504	90 456
Net Assets Liabilities Including Pension Asset Liability	2	2

Capital & Reserves
Shareholder Funds	2	2

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			443 333	583 333	700 000	700 000
Accumulated Depreciation Impairment Property Plant Equipment			13 329	20 109	23 646	32 393	40 080	66 485
Average Number Employees During Period					11	12	12	13
Bank Borrowings Overdrafts				6 523
Corporation Tax Payable			47 596	50 874	33 049	45 799	55 544	73 388
Creditors			602 396	766 274	602 065	345 033	271 186	54 066
Dividends Paid On Shares				116 667
Fixed Assets			271 485	143 598	23 093
Increase From Amortisation Charge For Year Intangible Assets				140 000	116 667
Increase From Depreciation Charge For Year Property Plant Equipment				6 780	7 785	8 747	7 687	26 405
Intangible Assets			256 667	116 667
Intangible Assets Gross Cost			700 000	700 000	700 000	700 000
Net Current Assets Liabilities			-147 567	-41 596	92 009	230 133	442 666	563 127
Other Creditors			500 273	574 692	416 465	146 788	108 436	54 066
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 248
Other Disposals Property Plant Equipment					4 248
Other Taxation Social Security Payable			54 527	134 185	112 543	147 875	100 049	134 137
Property Plant Equipment Gross Cost			28 146	47 040	46 739	57 245	66 584	156 941
Provisions For Liabilities Balance Sheet Subtotal			1 350	3 316	2 759	3 239	3 676	15 900
Total Additions Including From Business Combinations Property Plant Equipment				18 894	3 947	10 506	9 339	90 357
Total Assets Less Current Liabilities			123 918	102 002	115 102	254 985	469 170	653 583
Trade Creditors Trade Payables					40 008	4 571	7 157	730
Trade Debtors Trade Receivables			31 924	328 764	188 733	194 810	68 227	404 391
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2

Company staff

Jason B.

Role: Director

Appointed: 02 January 2017

Latest update: 14 March 2024

Ashley L.

Role: Director

Appointed: 02 January 2017

Latest update: 14 March 2024

Alexandra W.

Role: Secretary

Appointed: 20 September 2012

Resigned: 22 March 2021

Latest update: 14 March 2024

Kenneth W.

Role: Director

Appointed: 20 September 2012

Resigned: 01 September 2022

Latest update: 14 March 2024

William W.

Role: Director

Appointed: 20 September 2012

Resigned: 02 January 2017

Latest update: 14 March 2024

People with significant control

Jason B.

Notified on 1 September 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ashley L.

Notified on 1 September 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kenneth W.

Notified on 6 April 2016

Ceased on 1 September 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

William W.

Notified on 6 April 2016

Ceased on 2 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 30 October 2014
Date Approval Accounts	30 October 2014

Whittaker And Watt Architects Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason B.

Ashley L.

Alexandra W.

Kenneth W.

William W.

People with significant control

Jason B.

Ashley L.

Kenneth W.

William W.

Accounts Documents

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