Arch Joinery And Consultancy started in year 2014 as Private Limited Company with registration number 08843873. The Arch Joinery And Consultancy company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bedford at 3 Doolittle Yard Froghall Road. Postal code: MK45 2NW.
There is a single director in the firm at the moment - Michal B., appointed on 14 January 2014. In addition, a secretary was appointed - Michal B., appointed on 14 January 2014. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Doolittle Yard Froghall Road |
| Office Address2 | Ampthill |
| Town | Bedford |
| Post code | MK45 2NW |
| Country of origin | United Kingdom |
| Registration Number | 08843873 |
| Date of Incorporation | Tue, 14th Jan 2014 |
| Industry | Management consultancy activities other than financial management |
| Industry | Joinery installation |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Tue, 31st Oct 2023 (210 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
| Last confirmation statement dated | Sat, 14th Jan 2023 |
Position: Secretary
Appointed: 14 January 2014
Position: Director
Appointed: 14 January 2014
The register of persons with significant control who own or have control over the company includes 1 name. As we found, there is Michal B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michal B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 1 495 | 598 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 57 | ||||||||
| Current Assets | 5 942 | 5 355 | 7 224 | 8 945 | 8 990 | 13 052 | |||
| Debtors | 5 885 | 5 355 | 2 970 | 4 950 | 6 248 | 7 224 | 8 145 | 7 990 | 11 902 |
| Other Debtors | 4 284 | 1 899 | 4 475 | 4 961 | 5 094 | 5 349 | 3 874 | 11 902 | |
| Property Plant Equipment | 1 519 | 1 027 | 685 | 514 | 385 | 626 | 1 303 | 641 | |
| Tangible Fixed Assets | 862 | 1 519 | |||||||
| Total Inventories | 800 | 1 000 | 1 150 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 1 395 | 498 | |||||||
| Shareholder Funds | 1 495 | 598 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 2 160 | 541 | 550 | 577 | 640 | 1 930 | 1 931 | 1 212 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 616 | 1 108 | 1 450 | 1 621 | 1 750 | 1 958 | 2 180 | 1 157 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 999 | 999 | 996 | 1 000 | 998 | 1 000 | 3 102 | 3 000 | |
| Corporation Tax Payable | 1 092 | 154 | 889 | 1 356 | 2 076 | 2 578 | 857 | 1 568 | |
| Creditors | 6 276 | 4 961 | 5 490 | 6 207 | 7 391 | 9 417 | 9 790 | 11 740 | |
| Creditors Due Within One Year | 5 309 | 6 276 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 468 | ||||||||
| Disposals Property Plant Equipment | 1 685 | ||||||||
| Dividends Paid | 4 900 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 492 | 342 | 171 | 129 | 208 | 445 | |||
| Net Current Assets Liabilities | 633 | -921 | -1 991 | -540 | 41 | -167 | -472 | -800 | 1 312 |
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Issued But Not Fully Paid | 100 | 100 | 100 | 100 | 100 | ||||
| Number Shares Issued Fully Paid | 100 | ||||||||
| Other Creditors | 1 998 | 2 027 | 2 024 | 1 999 | 2 097 | 1 996 | 1 474 | 1 999 | |
| Other Taxation Social Security Payable | 27 | 58 | 57 | 51 | 100 | 433 | 946 | 842 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 100 | |
| Profit Loss | -1 562 | 6 009 | |||||||
| Property Plant Equipment Gross Cost | 2 135 | 2 135 | 2 135 | 2 135 | 2 135 | 2 584 | 3 483 | 1 798 | |
| Tangible Fixed Assets Additions | 1 200 | 1 685 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 200 | 2 135 | |||||||
| Tangible Fixed Assets Depreciation | 338 | 616 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 338 | 466 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 188 | ||||||||
| Tangible Fixed Assets Disposals | 750 | ||||||||
| Total Assets Less Current Liabilities | 1 495 | 598 | -964 | 145 | 555 | 218 | 154 | 503 | 1 953 |
| Trade Creditors Trade Payables | 1 182 | 974 | 1 224 | 1 480 | 1 480 | 1 480 | 3 119 | ||
| Trade Debtors Trade Receivables | 812 | 666 | 1 986 | ||||||
| Value Shares Allotted | 100 | 100 | |||||||
| Work In Progress | 800 | 1 000 | 1 150 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 449 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 26th, March 2024 |
accounts | Free Download (8 pages) |
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