Witherford Watson Mann Architects Limited, E2 9AG

Description

Data updated on: 01-11-2023

The Witherford Watson Mann Architects Limited firm has been in this business field for at least twenty three years, having launched in 2001. Registered under the number 04323358, Witherford Watson Mann Architects is categorised as a Private Limited Company with office in 1 Coate Street, Bethnal Green E2 9AG. This firm's principal business activity number is 71111 and has the NACE code: Architectural activities. Witherford Watson Mann Architects Ltd reported its account information for the financial year up to 2023-01-31. The business most recent confirmation statement was released on 2022-11-15.

The limited company owes its accomplishments and permanent development to a group of three directors, namely William M., Christopher W. and Stephen W., who have been guiding the company since 2001-12-03.

Executives who control this firm include: William M. owns 1/2 or less of company shares. Stephen W. owns 1/2 or less of company shares. Christopher W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 592	113 331	303 668

Balance Sheet
Cash Bank On Hand				624 886	943 731	689 580	820 604	765 658	107 100	171 474
Current Assets	137 997	268 620	600 051	884 511	1 171 728	983 290	1 149 549	972 051	486 937	684 672
Debtors	85 652	176 013	177 928	247 625	184 950	147 575	328 945	206 393	379 837	513 198
Net Assets Liabilities				474 183	557 495	558 465	615 154	532 434	105 419	110 388
Other Debtors	10 320	10 320		16 107	15 286	75 631	50 897	103 549	214 572	40 478
Property Plant Equipment				15 250	26 420	61 343	48 686	48 280	35 114	21 103
Total Inventories				12 000	43 047	146 135
Cash Bank In Hand	9 845	92 607	422 123
Net Assets Liabilities Including Pension Asset Liability	21 592	54 982	303 668
Tangible Fixed Assets	13 308	23 491	10 691
Stocks Inventory	42 500
Trade Debtors	71 017	161 352

Capital & Reserves
Called Up Share Capital	603	603	603
Profit Loss Account Reserve	20 989	54 379	303 065
Shareholder Funds	21 592	113 331	303 668

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				137 012	151 316	36 327	58 988	71 449	87 377	104 570
Additions Other Than Through Business Combinations Property Plant Equipment					25 474	57 666	10 004	12 055	2 752	3 182
Administrative Expenses	266 890	400 334						1 215 232	1 365 353
Average Number Employees During Period				20	20	19	19	19	19	19
Comprehensive Income Expense								88 000	-274 808
Corporation Tax Payable				56 765	59 317	45 875	51 539	20 640
Cost Sales	76 007	205 149						83 411	86 823
Creditors				293 850	505 917	351 432	436 681	297 919	162 454	276 847
Depreciation Expense Property Plant Equipment								12 461	15 761
Depreciation Rate Used For Property Plant Equipment					33	20	20	20	20	20
Dividends Paid								170 720	152 207
Gross Profit Loss	347 605	680 009						1 215 142	966 283
Increase From Depreciation Charge For Year Property Plant Equipment					14 304	22 743	22 661	12 461	15 761	17 193
Net Current Assets Liabilities	8 284	89 840	400 092	590 661	665 811	631 858	712 868	674 132	324 483	407 825
Operating Profit Loss	80 715	279 675						108 625	-399 070
Other Creditors				149 636	269 900	235 519	273 883	149 299	80 617	119 429
Other Interest Receivable Similar Income Finance Income								112	240
Other Operating Income Format1								108 715
Other Remaining Borrowings							1 884	-470	-4 816	66
Other Taxation Social Security Payable				82 000	176 700	70 038	110 145	128 938	86 653	160 190
Profit Loss								88 000	-274 808
Profit Loss On Ordinary Activities Before Tax	79 437	278 482						108 737	-398 830
Property Plant Equipment Gross Cost				152 262	40 004	97 670	107 674	119 729	122 491	125 673
Tax Tax Credit On Profit Or Loss On Ordinary Activities								20 737	-124 022
Total Assets Less Current Liabilities	21 592	113 331	410 783	605 911	692 231	693 201	761 554	722 412	359 597	428 928
Trade Creditors Trade Payables				5 449						900
Trade Debtors Trade Receivables				231 518	169 664	71 944	278 048	102 844	165 265	472 720
Turnover Revenue								1 298 553	1 053 106
Bank Borrowings Overdrafts	61 574
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax	-99	2 335
Creditors Due Within One Year	129 713	178 780	199 959
Depreciation Tangible Fixed Assets Expense	6 259	7 828
Fixed Assets	13 308	23 491	10 691
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods	180
Interest Payable Similar Charges	1 292	1 194
Number Shares Allotted	603	603
Other Creditors Due Within One Year	77
Other Interest Receivable Similar Income	14	1
Par Value Share	1	1
Prepayments Accrued Income Current Asset	4 315	4 341
Profit Loss For Period	63 271	225 121
Provisions For Liabilities Charges		58 349	107 115
Tangible Fixed Assets Additions		18 011	4 951
Tangible Fixed Assets Cost Or Valuation	100 487	118 498	123 449
Tangible Fixed Assets Depreciation	87 179	95 007	112 758
Tangible Fixed Assets Depreciation Charged In Period		7 828	17 751
Share Capital Allotted Called Up Paid	603	603
Taxation Social Security Due Within One Year	61 544	123 842
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	15 887	55 696
Tax On Profit Or Loss On Ordinary Activities	16 166	53 361
Total Dividend Payment	55 164	133 382
Trade Creditors Within One Year	6 518	54 938
Turnover Gross Operating Revenue	423 612	885 158
U K Current Corporation Tax	16 166	53 361
U K Current Corporation Tax On Income For Period	16 166	53 361

Company staff

William M.

Role: Director

Appointed: 03 December 2001

Latest update: 4 February 2024

Christopher W.

Role: Director

Appointed: 15 November 2001

Latest update: 4 February 2024

Stephen W.

Role: Director

Appointed: 15 November 2001

Latest update: 4 February 2024

People with significant control

William M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Stephen W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Christopher W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	31 October 2014
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	16 October 2015
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

Witherford Watson Mann Architects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William M.

Christopher W.

Stephen W.

Christopher W.

People with significant control

William M.

Stephen W.

Christopher W.

Accounts Documents

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