Woodward Ambrose Architects Limited in Hadleigh Benfleet, SS7 2QL

Description

Data updated on: 01-11-2023

Based in Broom House, Hadleigh Benfleet SS7 2QL Woodward Ambrose Architects Limited is a Private Limited Company with 02120812 registration number. This company was founded 37 years ago. The present name is Woodward Ambrose Architects Limited. The company's previous clients may remember the company also as Kennedy Woodward Partnership (the), which was used until 1997-05-06. The company's principal business activity number is 71111 meaning Architectural activities. 2022-04-30 is the last time the accounts were filed.

According to the latest update, there’s only a single director in the company: Lee W. (since 2000-05-01). Since 2000 Bernard G., had been responsible for a variety of tasks within the limited company until the resignation on 2016-04-06. Furthermore another director, namely Nigel B. quit on 1996-09-05. Furthermore, the managing director's duties are often supported by a secretary - Amanda W., who was chosen by the limited company in April 2016.

Lee W. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Woodward Ambrose Architects Limited 1997-05-06
Kennedy Woodward Partnership Limited(the) 1987-04-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	103 951	69 932	26 211	30 462	18 603	4 919

Balance Sheet
Cash Bank In Hand	159 758	116 119	26 630	35 313	7 882	7 797
Cash Bank On Hand						7 797	13 234	32 510	13 062	23 622	29 042	5 648
Current Assets	206 228	150 868	40 781	64 375	43 702	47 172	33 519	64 107	31 537	27 791	46 764	20 290	16 347
Debtors	46 470	34 749	14 151	29 062	35 820	39 375	20 285	31 597	18 475	4 169	17 722	14 642	16 347
Net Assets Liabilities												-1 924	-5 654
Other Debtors								569
Property Plant Equipment						185	92	2 338	1 500	924	712	21 760	21 005
Tangible Fixed Assets	1 722	2 568	1 820	2 397	1 134	185

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	103 851	69 832	26 111	30 362	18 503	4 819
Shareholder Funds	103 951	69 932	26 211	30 462	18 603	4 919

Other Financial Data
Accrued Liabilities						2 415	2 444	16 244	1 690	1 686	900	1 250	1 250
Accumulated Depreciation Impairment Property Plant Equipment						55 700	55 793	56 062	56 900	57 745	7 764	9 195	10 814
Average Number Employees During Period							3	3	3	3	3	3	3
Bank Borrowings Overdrafts											31 500	25 725	13 125
Corporation Tax Payable						12 388	5 133	8 501	4 683	6 773	2 136	2 809	4 885
Creditors						42 438	31 578	61 405	29 301	22 505	46 400	43 974	13 125
Creditors Due Within One Year	103 999	83 504	16 390	36 310	26 233	42 438
Finance Lease Liabilities Present Value Total								1 580	918	320
Increase From Depreciation Charge For Year Property Plant Equipment							93	269	838	845	1 017	1 431	1 619
Net Current Assets Liabilities	102 229	67 364	24 391	28 065	17 469	4 734	1 941	2 702	2 236	5 286	364	-23 684	-13 534
Number Shares Allotted		15	15	15	15	15
Other Creditors						5 099	5 367	10 286	4 744	50	4 724	4 614	4 346
Other Taxation Social Security Payable							522	471	119	394	3 155	5 429	1 332
Par Value Share		1	1	1	1	1
Prepayments						6 291	5 914	5 100	4 613	3 998	2 091	3 131	2 927
Property Plant Equipment Gross Cost						55 885	55 885	58 400	58 400	58 669	8 476	30 955	31 819
Share Capital Allotted Called Up Paid	15	15	15	15	15	15
Tangible Fixed Assets Additions		1 899		1 894
Tangible Fixed Assets Cost Or Valuation	52 092	53 991	53 991	55 885	55 885
Tangible Fixed Assets Depreciation	50 370	51 423	52 171	53 488	54 751	55 700
Tangible Fixed Assets Depreciation Charged In Period		1 053	748	1 317	1 263	949
Total Additions Including From Business Combinations Property Plant Equipment								2 515		269	805	22 479	864
Total Assets Less Current Liabilities	103 951	69 932	26 211	30 462	18 603	4 919	2 033	5 040	3 736	6 210	1 076	-1 924	7 471
Trade Creditors Trade Payables						759	2 215	480	613	694	403	786	1 058
Trade Debtors Trade Receivables						33 084	14 371	25 928	13 862	171	5 631	1 511	3 420
Disposals Decrease In Depreciation Impairment Property Plant Equipment											50 998
Disposals Property Plant Equipment											50 998

Company staff

Amanda W.

Role: Secretary

Appointed: 06 April 2016

Latest update: 1 March 2024

Lee W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 12 August 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	12 August 2014
Annual Accounts 2 September 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	2 September 2015
Annual Accounts 10 August 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	10 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 24 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	24 January 2013
Annual Accounts 21 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	21 January 2014

Woodward Ambrose Architects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda W.

Lee W.

Bernard G.

Bernard G.

Marion W.

Nigel B.

Trevor A.

Raymond W.

John K.

Richard C.

Raymond W.

People with significant control

Lee W.

Accounts Documents

Company filings

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