Archer Flooring started in year 2008 as Private Limited Company with registration number 06533806. The Archer Flooring company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Nottingham at 40d Seven Oaks Crescent. Postal code: NG9 3FW.
The firm has one director. Lee A., appointed on 13 March 2008. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 40d Seven Oaks Crescent |
Office Address2 | Bramcote |
Town | Nottingham |
Post code | NG9 3FW |
Country of origin | United Kingdom |
Registration Number | 06533806 |
Date of Incorporation | Thu, 13th Mar 2008 |
Industry | Floor and wall covering |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Tue, 31st Dec 2024 (256 days left) |
Account last made up date | Wed, 5th Apr 2023 |
Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
Last confirmation statement dated | Mon, 13th Mar 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats identified, there is Lee A. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Dean T. This PSC owns 25-50% shares and has 25-50% voting rights.
Lee A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Dean T.
Notified on | 6 April 2016 |
Ceased on | 20 February 2024 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2012-04-05 | 2013-04-05 | 2014-04-05 | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Net Worth | 484 | 747 | 747 | 2 357 | 124 | 735 | ||||||||
Balance Sheet | ||||||||||||||
Cash Bank In Hand | 9 997 | 11 579 | 11 579 | 27 000 | 25 145 | 18 063 | ||||||||
Current Assets | 28 133 | 34 062 | 34 062 | 40 770 | 42 460 | 37 007 | 60 030 | 67 199 | 65 344 | 62 644 | 47 222 | 124 469 | 163 075 | 109 480 |
Debtors | 14 486 | 18 333 | 18 333 | 9 290 | 15 065 | 16 194 | ||||||||
Intangible Fixed Assets | 22 500 | 19 500 | 19 500 | 16 500 | 13 500 | 10 500 | ||||||||
Net Assets Liabilities | 9 348 | 19 714 | 18 542 | 18 235 | 19 714 | 44 174 | ||||||||
Stocks Inventory | 3 650 | 4 150 | 4 150 | 4 480 | 2 250 | 2 750 | ||||||||
Tangible Fixed Assets | 16 054 | 27 710 | 27 710 | 23 824 | 20 143 | 16 966 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 484 | 747 | ||||||||||||
Reserves/Capital | ||||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||||||||
Profit Loss Account Reserve | 482 | 745 | 745 | 2 355 | 122 | 733 | ||||||||
Shareholder Funds | 484 | 747 | 747 | 2 357 | 124 | 735 | ||||||||
Other | ||||||||||||||
Amount Specific Advance Or Credit Directors | 25 458 | 27 738 | 20 765 | 19 525 | 20 884 | 22 005 | 23 577 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 2 280 | 8 336 | 2 602 | 3 | 451 | |||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 363 | 1 362 | 1 362 | 1 572 | 1 572 | |||||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 5 | 4 | ||||||||
Capital Reserves | 735 | 9 348 | ||||||||||||
Creditors | 7 333 | 3 333 | 73 543 | 67 681 | 9 766 | 109 939 | 125 314 | 97 715 | ||||||
Creditors Due After One Year | 7 333 | |||||||||||||
Creditors Due Within One Year | 80 525 | 78 737 | 75 979 | 63 738 | 74 402 | |||||||||
Fixed Assets | 38 554 | 47 210 | 47 210 | 40 324 | 33 643 | 27 466 | 31 053 | 31 345 | 26 741 | 23 272 | 33 815 | 29 644 | 32 272 | 30 634 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 7 500 | 10 500 | 10 500 | 13 500 | 16 500 | 19 500 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 000 | 3 000 | 3 000 | 3 000 | ||||||||||
Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |||||||||
Net Assets Liability Excluding Pension Asset Liability | 735 | 9 348 | ||||||||||||
Net Current Assets Liabilities | -38 070 | -46 463 | -46 463 | -37 967 | -33 519 | -26 731 | -14 372 | -8 298 | -8 199 | -5 037 | -4 335 | 14 530 | 37 761 | 11 765 |
Number Shares Allotted | 2 | 2 | 2 | |||||||||||
Par Value Share | 1 | 1 | 1 | |||||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | ||||||||||
Tangible Fixed Assets Additions | 17 600 | 582 | ||||||||||||
Tangible Fixed Assets Cost Or Valuation | 18 872 | 34 972 | 34 972 | 35 554 | 35 554 | |||||||||
Tangible Fixed Assets Depreciation | 2 818 | 7 262 | 7 262 | 11 730 | 15 411 | 18 588 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 468 | 3 681 | 3 177 | |||||||||||
Total Assets Less Current Liabilities | 484 | 747 | 747 | 2 357 | 124 | 735 | 16 681 | 23 047 | 18 542 | 18 235 | 29 480 | 44 174 | 70 033 | 42 399 |
Creditors Due Within One Year Total Current Liabilities | 66 203 | 80 525 | ||||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 5 176 | |||||||||||||
Tangible Fixed Assets Depreciation Disposals | -732 | |||||||||||||
Tangible Fixed Assets Disposals | -1 500 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Wed, 5th Apr 2023 filed on: 11th, August 2023 |
accounts | Free Download (5 pages) |
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