Founded in 2014, Archer's Groundwork Services, classified under reg no. 09107166 is an active company. Currently registered at 472 Pye Green Road WS12 4HT, Cannock the company has been in the business for 10 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has one director. Jason A., appointed on 30 June 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 472 Pye Green Road |
| Office Address2 | Hednesford |
| Town | Cannock |
| Post code | WS12 4HT |
| Country of origin | United Kingdom |
| Registration Number | 09107166 |
| Date of Incorporation | Mon, 30th Jun 2014 |
| Industry | Site preparation |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (44 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 30 June 2014
The register of PSCs who own or control the company includes 1 name. As we discovered, there is Jason A. This PSC and has 75,01-100% shares.
Jason A.
| Notified on | 28 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 7 270 | -4 870 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 929 | 2 383 | 3 367 | 1 548 | 17 498 | 2 292 | |||
| Current Assets | 11 151 | 22 026 | 52 523 | 89 939 | 72 930 | 113 502 | 128 587 | 160 235 | 147 628 |
| Debtors | 8 750 | 21 097 | 36 170 | 30 931 | 57 582 | 81 004 | 81 337 | 130 630 | 98 573 |
| Net Assets Liabilities | -4 870 | -2 689 | 27 287 | 15 082 | 20 924 | 12 128 | 9 857 | 3 991 | |
| Property Plant Equipment | 3 697 | 49 947 | 73 085 | 63 511 | 58 152 | 32 915 | 26 413 | 47 305 | |
| Total Inventories | 13 970 | 55 641 | 13 800 | 15 000 | 47 250 | 29 605 | |||
| Cash Bank In Hand | 2 401 | 929 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 270 | -4 870 | |||||||
| Tangible Fixed Assets | 1 179 | 3 697 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 7 269 | -4 871 | |||||||
| Shareholder Funds | 7 270 | -4 870 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 568 | 18 218 | 42 580 | 63 751 | 83 135 | 61 707 | 54 959 | 70 726 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 29 854 | 40 945 | 54 687 | 34 626 | 70 622 | 41 072 | 82 365 | 76 200 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 650 | 24 362 | 21 171 | 19 384 | 10 970 | 8 804 | 15 767 | ||
| Net Current Assets Liabilities | 6 185 | -7 828 | -1 702 | 16 950 | -8 604 | 39 963 | 26 539 | 70 827 | 41 874 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 32 397 | 15 552 | |||||||
| Other Disposals Property Plant Equipment | 46 665 | 22 750 | |||||||
| Property Plant Equipment Gross Cost | 5 265 | 68 165 | 115 665 | 127 262 | 141 287 | 94 622 | 81 372 | 118 031 | |
| Provisions For Liabilities Balance Sheet Subtotal | 739 | 9 989 | 8 061 | 5 199 | 6 569 | 6 254 | 5 018 | 8 988 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 62 900 | 51 500 | 11 597 | 14 025 | 9 500 | 36 659 | |||
| Total Assets Less Current Liabilities | 7 364 | -4 131 | 48 245 | 90 035 | 54 907 | 98 115 | 59 454 | 97 240 | 89 179 |
| Creditors Due Within One Year | 4 966 | 29 854 | |||||||
| Disposals Property Plant Equipment | 4 000 | ||||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 94 | 739 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 1 515 | 3 750 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 515 | 5 265 | |||||||
| Tangible Fixed Assets Depreciation | 336 | 1 568 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 336 | 1 232 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 30th June 2023 filed on: 12th, July 2023 |
confirmation statement | Free Download (3 pages) |
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