Wildblood Macdonald Architects Limited in Leeds, LS17 9LF

Description

Data updated on: 01-11-2023

The company is situated in Leeds registered with number: 08722626. It was registered in the year 2013. The main office of the firm is situated at The Granary Harewood Yard Harewood. The postal code for this place is LS17 9LF. The company's principal business activity number is 71111 - Architectural activities. Wildblood Macdonald Architects Ltd filed its account information for the financial year up to March 31, 2023. The business most recent confirmation statement was submitted on October 8, 2023.

When it comes to this particular limited company, a variety of director's tasks have so far been done by Stuart F. who was formally appointed in 2013. Since October 2013 Michael B., had performed assigned duties for this specific limited company up to the moment of the resignation six years ago. What is more another director, specifically Catherine H. gave up the position in March 2019.

Stuart F. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2016-08-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	38 050	31 518	31 518	43 638

Balance Sheet
Cash Bank On Hand			112		68	16 048	3 753	79	79	79	103
Current Assets	288 772	284 350	284 350	200 424	179 876	174 513	188 434	175 578	201 011	269 788	238 386
Debtors	133 097	202 646	202 646	147 912	119 807	117 045	112 311	85 590	69 932	140 209	118 283
Net Assets Liabilities			43 638		73 181	106 311	72 020	68 446	10 218	44 942	8 379
Other Debtors			4 316		28 625	25 652	48 526	11 781	37 012	101 555	52 766
Property Plant Equipment			13 686		8 919	7 929	5 512	888	825
Total Inventories			52 400		60 000	41 420	72 370	89 909	131 000	129 500	120 000
Cash Bank In Hand	22 764	57	57	112
Intangible Fixed Assets	186 667	146 667	146 667	129 744
Net Assets Liabilities Including Pension Asset Liability	38 050	31 518	31 518	43 638
Stocks Inventory	132 911	81 647	81 647	52 400
Tangible Fixed Assets	23 171	18 939	18 939	13 686

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	37 950	31 418	31 418	43 538
Shareholder Funds	38 050	31 518	31 518	43 638

Other Financial Data
Accrued Liabilities						6 969	9 021	6 850	8 630	9 604	7 003
Accumulated Amortisation Impairment Intangible Assets			70 256		87 179	104 102	121 025	137 948	154 871	171 794	188 717
Accumulated Depreciation Impairment Property Plant Equipment			13 304		19 620	27 415	30 011	34 635	35 798	36 623	36 623
Additions Other Than Through Business Combinations Property Plant Equipment					1 549	6 955	2 660		1 100
Amortisation Expense Intangible Assets						16 923	16 923	16 923	16 923	16 923	16 923
Average Number Employees During Period			12		11	11	11	11	11	11	11
Bank Borrowings			1 976		13 721
Bank Overdrafts			94 006		63 575	53 445	81 686	77 212	54 939	71 504	57 736
Creditors			300 215		13 721	172 029	35 253	14 100	236 747	85 103	56 273
Depreciation Expense Property Plant Equipment						7 945	5 227	4 624	1 163	825
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-2 631
Disposals Property Plant Equipment							-2 631
Financial Commitments Other Than Capital Commitments					24 606	72 068
Fixed Assets	209 838	165 606	165 606	143 430	121 740	103 827	84 487	62 940	45 954	28 206
Increase From Amortisation Charge For Year Intangible Assets					16 923	16 923	16 923	16 923	16 923	16 923	16 923
Increase From Depreciation Charge For Year Property Plant Equipment					6 316	7 945	5 227	4 624	1 163	825
Intangible Assets			129 744		112 821	95 898	78 975	62 052	45 129	28 206	11 283
Intangible Assets Gross Cost			200 000		200 000	200 000	200 000	200 000	200 000	200 000	200 000
Net Current Assets Liabilities	-158 582	-131 868	-131 868	-99 792	-48 559	2 484	22 786	19 606	-35 736	101 839	53 369
Number Shares Issued Fully Paid						100	100	100	100	100	100
Other Creditors			97 474		66 115	55 820	23 481			31	17 475
Other Remaining Borrowings			77 559		59 823	32 623	35 253	14 100	126 550	85 103	56 273
Par Value Share		1		1			1	1	1	1	1
Prepayments						3 200	4 572	4 944	4 189	6 221	5 196
Property Plant Equipment Gross Cost			26 990		28 539	35 494	35 523	35 523	36 623	36 623	36 623
Taxation Social Security Payable			29 200		63 520	41 674	32 613	50 306	46 328	41 461	33 242
Total Assets Less Current Liabilities	51 256	33 738	33 738	43 638	86 902	106 311	107 273	82 546	10 218	130 045	64 652
Total Borrowings			173 541		13 721	86 068	35 253	14 100	181 489	85 103	56 273
Trade Creditors Trade Payables								1 604	300	9 673	978
Trade Debtors Trade Receivables			143 595		91 183	88 193	59 213	68 865	28 731	32 433	60 321
Work In Progress			52 400		60 000	41 420	72 370	89 909	131 000	129 500	120 000
Creditors Due After One Year	13 019	2 078	2 078
Creditors Due Within One Year	447 354	416 218	416 218	300 216
Number Shares Allotted	100	100	100	100
Provisions For Liabilities Charges	187	142	142
Value Shares Allotted	100	100	100	100

3/4 to full of voting rights

right to manage directors

James M.

Notified on 2 May 2018

Ceased on 11 September 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Michael B.

Notified on 6 April 2016

Ceased on 2 May 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 December 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Wildblood Macdonald Architects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart F.

Michael B.

Catherine H.

James M.

People with significant control

Stuart F.

James M.

Michael B.

Accounts Documents

Company filings

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