Property, Plant & Equipment
24,374 GBP2025-03-31
41,720 GBP2024-03-31
Fixed Assets - Investments
100,696 GBP2025-03-31
Fixed Assets
125,070 GBP2025-03-31
41,720 GBP2024-03-31
Total Inventories
4,862 GBP2024-03-31
Debtors
704,233 GBP2025-03-31
574,909 GBP2024-03-31
Cash at bank and in hand
130 GBP2025-03-31
33,740 GBP2024-03-31
Current Assets
704,363 GBP2025-03-31
613,511 GBP2024-03-31
Creditors
-405,988 GBP2025-03-31
-345,926 GBP2024-03-31
Net Current Assets/Liabilities
298,375 GBP2025-03-31
267,585 GBP2024-03-31
Total Assets Less Current Liabilities
423,445 GBP2025-03-31
309,305 GBP2024-03-31
Net Assets/Liabilities
417,351 GBP2025-03-31
298,875 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
416,351 GBP2025-03-31
297,875 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
35,184 GBP2025-03-31
35,184 GBP2024-03-31
Computers
55,872 GBP2025-03-31
55,872 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
91,056 GBP2025-03-31
91,056 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,719 GBP2025-03-31
9,221 GBP2024-03-31
Computers
50,963 GBP2025-03-31
40,115 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,682 GBP2025-03-31
49,336 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,498 GBP2024-04-01 ~ 2025-03-31
Computers
10,848 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,346 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
19,465 GBP2025-03-31
25,963 GBP2024-03-31
Computers
4,909 GBP2025-03-31
15,757 GBP2024-03-31
Investments in Subsidiaries
Cost valuation
100,696 GBP2025-03-31
Investments in Subsidiaries
100,696 GBP2025-03-31
Trade Debtors/Trade Receivables
Current
292,162 GBP2025-03-31
280,353 GBP2024-03-31
Prepayments/Accrued Income
Current
18,748 GBP2025-03-31
16,921 GBP2024-03-31
Other Debtors
Current
4,192 GBP2025-03-31
4,080 GBP2024-03-31
Amounts owed by directors
Current
61,272 GBP2025-03-31
Amounts Owed by Group Undertakings
Current
327,859 GBP2025-03-31
273,555 GBP2024-03-31
Trade Creditors/Trade Payables
Current
158,446 GBP2025-03-31
130,486 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
86,312 GBP2025-03-31
8,037 GBP2024-03-31
Corporation Tax Payable
Current
87,293 GBP2025-03-31
46,737 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,022 GBP2025-03-31
10,048 GBP2024-03-31
Amount of value-added tax that is payable
Current
51,060 GBP2025-03-31
82,142 GBP2024-03-31
Other Creditors
Current
1,181 GBP2025-03-31
1,224 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
19,674 GBP2025-03-31
66,393 GBP2024-03-31
Amounts owed to directors
Current
859 GBP2024-03-31
Creditors
Current
405,988 GBP2025-03-31
345,926 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
34,902 GBP2025-03-31
34,902 GBP2024-03-31
Between one and five year
66,896 GBP2025-03-31
101,798 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
101,798 GBP2025-03-31
136,700 GBP2024-03-31
JHA ARCHITECTURE LTD
InfoJOHN HILL ASSOCIATES LIMITED - 2023-07-03
Registered number 07128762West Suite, Second Floor, Unit F, South Quay, Lakeside Boulevard, Doncaster DN4 5PL
PRIVATE LIMITED COMPANY incorporated on 2010-01-18 (16 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-18
CIF 0JHA ARCHITECTURE LTD
SRegistered number 07128762
West Suite, Second Floor, Unit F, South Quay, Lakeside Boulevard, Doncaster, United Kingdom, DN4 5PL
Limited Company in Companies House, England
CIF 1