Archway Joinery started in year 2014 as Private Limited Company with registration number 09032044. The Archway Joinery company has been functioning successfully for ten years now and its status is active. The firm's office is based in Ampthill at 29 Lammas Way. Postal code: MK45 2TR.
The firm has one director. Timothy G., appointed on 9 May 2014. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 29 Lammas Way |
| Town | Ampthill |
| Post code | MK45 2TR |
| Country of origin | United Kingdom |
| Registration Number | 09032044 |
| Date of Incorporation | Fri, 9th May 2014 |
| Industry | Manufacture of other builders' carpentry and joinery |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Mon, 31st Mar 2025 (320 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
| Last confirmation statement dated | Tue, 9th May 2023 |
Position: Director
Appointed: 09 May 2014
The register of PSCs who own or control the company consists of 2 names. As BizStats found, there is Timothy G. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Ruth G. This PSC owns 25-50% shares and has 25-50% voting rights.
Timothy G.
| Notified on | 10 May 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Ruth G.
| Notified on | 10 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% 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 | 39 232 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 24 344 | ||||||||
| Current Assets | 48 462 | 60 136 | 48 340 | 40 355 | 47 228 | 60 489 | 74 225 | 63 562 | 69 543 |
| Debtors | 5 618 | ||||||||
| Intangible Fixed Assets | 15 200 | ||||||||
| Stocks Inventory | 18 500 | ||||||||
| Tangible Fixed Assets | 7 450 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | ||||||||
| Profit Loss Account Reserve | 39 222 | ||||||||
| Shareholder Funds | 39 232 | ||||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 3 245 | 2 427 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 427 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 245 | 2 427 | |||||||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | 5 | 5 | ||
| Capital Reserves | 39 146 | 46 385 | |||||||
| Creditors | 37 582 | 26 396 | 29 011 | 33 359 | 31 175 | 43 002 | 38 185 | 37 625 | |
| Creditors Due Within One Year | 31 880 | 37 582 | |||||||
| Fixed Assets | 22 650 | 23 831 | 16 141 | 19 107 | 10 610 | 14 873 | 9 944 | 6 559 | 20 211 |
| Intangible Fixed Assets Additions | 19 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 800 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 800 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 19 000 | ||||||||
| Net Current Assets Liabilities | 16 496 | 22 554 | 21 944 | 11 344 | 13 869 | 29 314 | 31 223 | 25 377 | 31 918 |
| Number Shares Allotted | 10 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 10 | ||||||||
| Tangible Fixed Assets Additions | 9 500 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 9 500 | ||||||||
| Tangible Fixed Assets Depreciation | 2 050 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 050 | ||||||||
| Total Assets Less Current Liabilities | 39 232 | 46 385 | 38 085 | 30 451 | 24 479 | 44 187 | 41 167 | 31 936 | 52 129 |
| Advances Credits Directors | 3 245 | ||||||||
| Advances Credits Made In Period Directors | 3 245 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 30th Jun 2023 filed on: 5th, September 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy