BizStats
You are here: bizstats.co.uk > a-z index > A list > AR list > ARC list > ARCH list

Archers Marquees Ltd BATH

Archers Marquees started in year 2010 as Private Limited Company with registration number 07188177. The Archers Marquees company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Bath at 7 Hawthorn Grove. Postal code: BA2 5QA.

The company has 2 directors, namely Erica M., Giles H.. Of them, Giles H. has been with the company the longest, being appointed on 2 February 2018 and Erica M. has been with the company for the least time - from 1 April 2018. As of 28 April 2024, there were 3 ex directors - Yomtov J., Anthony D. and others listed below. There were no ex secretaries.

This company operates within the BA3 5TN postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1112433 . It is located at Charlton Farm, Hard Standing In Front Of Barn, Radstock with a total of 1 carsand 1 trailers.

Archers Marquees Ltd Address / Contact

Office Address 7 Hawthorn Grove
Town Bath
Post code BA2 5QA
Country of origin United Kingdom

Company Information / Profile

Registration Number 07188177
Date of Incorporation Fri, 12th Mar 2010
Industry Other service activities not elsewhere classified
End of financial Year 31st January
Company age 14 years old
Account next due date Thu, 31st Oct 2024 (186 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Sat, 30th Mar 2024 (2024-03-30)
Last confirmation statement dated Thu, 16th Mar 2023

Company staff

Erica M.

Position: Director

Appointed: 01 April 2018

Giles H.

Position: Director

Appointed: 02 February 2018

Yomtov J.

Position: Director

Appointed: 12 March 2010

Resigned: 15 March 2010

Anthony D.

Position: Director

Appointed: 12 March 2010

Resigned: 02 February 2018

Vanessa D.

Position: Director

Appointed: 12 March 2010

Resigned: 02 February 2018

People with significant control

The register of persons with significant control that own or control the company consists of 5 names. As we found, there is Erica M. This PSC and has 25-50% shares. Another one in the PSC register is Giles H. This PSC owns 50,01-75% shares. Then there is Everything and The Tents Limited, who also meets the Companies House conditions to be indexed as a PSC. This PSC has a legal form of "a private limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.

Erica M.

Notified on 2 August 2018
Nature of control: 25-50% shares

Giles H.

Notified on 2 August 2018
Nature of control: 50,01-75% shares

Everything And The Tents Limited

Devonshire House, 60 Goswell Road, London, EC1M 7AD, England

Legal authority Companies Act 2006
Legal form Private Limited Company
Country registered England
Place registered England And Wales
Registration number 11067606
Notified on 2 February 2018
Ceased on 2 August 2018
Nature of control: 75,01-100% shares
75,01-100% voting rights

Anthony D.

Notified on 6 April 2016
Ceased on 2 February 2018
Nature of control: 50,01-75% shares

Vanessa D.

Notified on 6 April 2016
Ceased on 2 February 2018
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth14 91944 94549 40361 21794 19373 92877 614      
Balance Sheet
Cash Bank On Hand        8 2752 44535 389  
Current Assets10 91625 2324 07771 809105 85055 13077 66836 67429 55130 42544 976108 16237 439
Debtors10 91625 2304 07571 80776 33242 30243 100 21 27727 98013 360  
Net Assets Liabilities      77 61458 62444 97039 56128 60696 577147 820
Other Debtors        2 882    
Property Plant Equipment        89 95179 51190 596  
Cash Bank In Hand 22229 51812 82834 568      
Intangible Fixed Assets7 0004 9003 4302 4011 6811 177823      
Net Assets Liabilities Including Pension Asset Liability14 91944 94549 40361 21794 19373 92877 614      
Tangible Fixed Assets57 46270 08377 22783 530106 039136 666109 100      
Reserves/Capital
Called Up Share Capital11111 0001 0001 000      
Profit Loss Account Reserve14 91844 94449 40261 21693 19372 92876 614      
Shareholder Funds14 91944 94549 40361 21794 19373 92877 614      
Other
Accrued Liabilities Deferred Income        15 64714 8957 95061 71651 628
Accumulated Amortisation Impairment Intangible Assets         10 00010 000  
Accumulated Depreciation Impairment Property Plant Equipment         383 788413 987  
Average Number Employees During Period        33132326
Bank Borrowings Overdrafts         7786 479  
Corporation Tax Payable        4 0224 8691 490  
Creditors      109 97782 98974 93470 37566 29578 27270 482
Disposals Decrease In Depreciation Impairment Property Plant Equipment         -3 336   
Disposals Property Plant Equipment         -4 450   
Dividends Paid On Shares        18 50016 00018 000  
Fixed Assets64 46274 98380 65785 931107 720137 843109 923104 93990 35379 51190 596164 339261 452
Increase Decrease In Depreciation Impairment Property Plant Equipment         10780  
Increase From Amortisation Charge For Year Intangible Assets         404   
Increase From Depreciation Charge For Year Property Plant Equipment         26 50530 199  
Intangible Assets        404    
Intangible Assets Gross Cost         10 00010 000  
Loans From Directors        34 18536 49037 890  
Net Current Assets Liabilities-49 543-30 038-31 254-24 714-13 527-63 915-32 30946 31545 383-39 950-9 59733 244-28 629
Other Creditors         372160  
Other Remaining Borrowings         5 1141 746  
Other Taxation Social Security Payable        -1 8044 015   
Prepayments Accrued Income        5 1996 8073 773  
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal          3 7733 3544 414
Property Plant Equipment Gross Cost         463 299504 583  
Recoverable Value-added Tax          2 249  
Total Additions Including From Business Combinations Property Plant Equipment         17 17941 284  
Total Assets Less Current Liabilities14 91944 94549 40361 21794 19373 92877 61458 62444 97039 56173 050197 583232 823
Trade Creditors Trade Payables        22 8863 84210 581  
Trade Debtors Trade Receivables        13 19621 1737 338  
Creditors Due Within One Year Total Current Liabilities60 45955 270           
Intangible Fixed Assets Aggregate Amortisation Impairment3 0005 1006 5707 5998 3198 8239 177      
Intangible Fixed Assets Amortisation Charged In Period 2 1001 4701 029720504354      
Intangible Fixed Assets Cost Or Valuation10 00010 00010 00010 00010 00010 00010 000      
Tangible Fixed Assets Additions 30 14235 50035 58557 85572 8018 800      
Tangible Fixed Assets Cost Or Valuation185 401215 543247 543278 690336 545409 346418 146      
Tangible Fixed Assets Depreciation127 939145 460170 316195 160230 506272 680309 046      
Tangible Fixed Assets Depreciation Charge For Period 17 521           
Creditors Due Within One Year 55 27035 33196 523119 377119 045109 977      
Tangible Fixed Assets Depreciation Charged In Period  25 73027 84635 34642 17436 366      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  8743 002         
Tangible Fixed Assets Disposals  3 5004 438         

Transport Operator Data

Charlton Farm
Address Hard Standing In Front Of Barn , Charlton
City Radstock
Post code BA3 5TN
Vehicles 1
Trailers 1

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Micro company financial statements for the year ending on January 31, 2023
filed on: 27th, October 2023 		Free Download (4 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.