Archers Financial Services started in year 2014 as Private Limited Company with registration number 08995362. The Archers Financial Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Enfield at 1 Windmill Hill. Postal code: EN2 6SE.
The firm has one director. Noel S., appointed on 14 April 2014. There are currently no secretaries appointed. As of 8 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Windmill Hill |
| Town | Enfield |
| Post code | EN2 6SE |
| Country of origin | United Kingdom |
| Registration Number | 08995362 |
| Date of Incorporation | Mon, 14th Apr 2014 |
| Industry | Pension funding |
| Industry | Non-life insurance |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (53 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
| Last confirmation statement dated | Fri, 28th Apr 2023 |
Position: Director
Appointed: 14 April 2014
The register of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Noel S. This PSC and has 75,01-100% shares.
Noel S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2015-07-31 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 100 | 100 | 100 | 214 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 100 | 100 | 100 | 9 354 | ||||||
| Cash Bank On Hand | 9 354 | 11 152 | 43 505 | 8 307 | 143 591 | 117 206 | 33 955 | |||
| Current Assets | 100 | 48 286 | 56 194 | 87 960 | 126 547 | 273 179 | 265 356 | 229 439 | ||
| Debtors | 38 932 | 45 042 | 44 455 | 118 240 | 129 588 | 148 150 | 195 484 | |||
| Net Assets Liabilities | 1 363 | 1 566 | 875 | 510 | 37 169 | 6 632 | ||||
| Other Debtors | 28 856 | 45 267 | 73 403 | 132 370 | 132 370 | |||||
| Property Plant Equipment | 1 813 | 1 969 | 1 670 | 13 548 | 15 339 | 14 180 | 11 958 | |||
| Tangible Fixed Assets | 1 813 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 100 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 114 | |||||||||
| Shareholder Funds | 100 | 100 | 100 | 214 | ||||||
| Other | ||||||||||
| Amount Specific Advance Or Credit Directors | 4 847 | 45 267 | 73 403 | 99 003 | 99 003 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 50 114 | 73 403 | 25 600 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 847 | 45 267 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 605 | 1 261 | 1 818 | 6 334 | 11 446 | 13 492 | 17 478 | |||
| Average Number Employees During Period | 10 | 9 | 10 | 10 | 11 | 11 | ||||
| Bank Borrowings Overdrafts | 22 893 | 1 634 | 38 031 | 74 310 | 180 656 | 98 793 | 143 310 | |||
| Creditors | 49 885 | 56 800 | 38 031 | 84 202 | 188 036 | 103 563 | 145 473 | |||
| Creditors Due Within One Year | 49 885 | |||||||||
| Finance Lease Liabilities Present Value Total | 9 892 | 7 380 | 4 770 | 2 163 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 656 | 557 | 4 516 | 5 112 | 4 727 | 3 986 | ||||
| Net Current Assets Liabilities | 100 | -1 599 | -606 | 37 927 | 71 529 | 173 207 | 129 107 | 142 304 | ||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
| Other Creditors | 5 210 | 363 | 1 228 | 55 399 | 3 875 | |||||
| Other Taxation Social Security Payable | 23 963 | 53 006 | 28 615 | 23 632 | 53 244 | 45 241 | 26 623 | |||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 2 418 | 3 230 | 3 488 | 19 882 | 26 785 | 27 672 | 29 436 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 2 418 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 418 | |||||||||
| Tangible Fixed Assets Depreciation | 605 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 605 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 812 | 258 | 16 394 | 6 903 | 4 678 | 1 764 | ||||
| Total Assets Less Current Liabilities | 100 | 214 | 1 363 | 39 597 | 85 077 | 188 546 | 143 287 | 154 262 | ||
| Trade Creditors Trade Payables | 3 029 | 2 160 | 1 040 | 2 078 | 4 317 | 1 586 | 4 452 | |||
| Trade Debtors Trade Receivables | 10 076 | 45 042 | 44 455 | 72 973 | 56 185 | 15 780 | 63 114 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 681 | |||||||||
| Disposals Property Plant Equipment | 3 791 | |||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 555 | 2 157 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th September 2022 filed on: 29th, June 2023 |
accounts | Free Download (10 pages) |
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