Archway (t C S) Limited in 19 Commerce Way CROYDON

Archway (t C S) Limited CROYDON

Archway (t C S) started in year 2001 as Private Limited Company with registration number 04206792. The Archway (t C S) company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Croydon at Unit 5 Commerce Park. Postal code: CR0 4YL. Since May 23, 2001 Archway (t C S) Limited is no longer carrying the name Tradefort.

The company has one director. Kevin P., appointed on 22 May 2014. There are currently no secretaries appointed. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - William A. who worked with the the company until 25 February 2014.

This company operates within the CR0 4YL postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1136345 . It is located at Unit 12, Commerce Park, Croydon with a total of 2 cars.

Archway (t C S) Limited Address / Contact

Office Address	Unit 5 Commerce Park
Office Address2	19 Commerce Way
Town	Croydon
Post code	CR0 4YL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04206792
Date of Incorporation	Thu, 26th Apr 2001
Industry	Manufacture of metal structures and parts of structures
Industry	Manufacture of other chemical products n.e.c.
End of financial Year	30th June
Company age	23 years old
Account next due date	Sun, 31st Mar 2024 (29 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Fri, 10th May 2024 (2024-05-10)
Last confirmation statement dated	Wed, 26th Apr 2023

Company staff

Kevin P.

Position: Director

Appointed: 22 May 2014

Selwyn R.

Position: Director

Appointed: 22 May 2014

Resigned: 31 December 2019

Michael R.

Position: Director

Appointed: 08 May 2001

Resigned: 09 January 2018

William A.

Position: Director

Appointed: 08 May 2001

Resigned: 25 February 2014

William A.

Position: Secretary

Appointed: 08 May 2001

Resigned: 25 February 2014

Deansgate Company Formations Limited

Position: Nominee Director

Appointed: 26 April 2001

Resigned: 08 May 2001

Britannia Company Formations Limited

Position: Nominee Secretary

Appointed: 26 April 2001

Resigned: 08 May 2001

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Comprehensive Service Facilities Limited from Croydon, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Comprehensive Service Facilities Limited

Unit 5 Commerce Park 19 Commerce Way, Croydon, Surrey, CR0 4YL, England

Legal authority	Companies Act 2006
Legal form	Limited Company
Country registered	United Kingdom
Place registered	England & Wales
Registration number	06243682
Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Company previous names

Tradefort	May 23, 2001

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-04-30	2012-04-30	2013-04-30	2014-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28
Net Worth	57	-5 178	177	141

Balance Sheet
Cash Bank On Hand					193	3 396	3 434	2 118
Current Assets	218 753	240 222	194 910	190 300		167 145	130 244	167 280
Debtors	183 000	234 029	185 717	154 318	162 772	160 949	123 133	161 062
Other Debtors					5 400	16 160	3 683	3 717
Property Plant Equipment					3 331	426
Total Inventories					5 000	2 800	3 677	4 100
Cash Bank In Hand	193	193	193	193
Net Assets Liabilities Including Pension Asset Liability	57	-5 178	177	141
Stocks Inventory	35 560	6 000	9 000	35 789
Tangible Fixed Assets	13 477	15 281	16 565	12 637

Reserves/Capital
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	55	-5 180	175	139
Shareholder Funds	57	-5 178	177	141

Other
Audit Fees Expenses					1 750	1 650	1 700	1 775
Accumulated Amortisation Impairment Intangible Assets					60 000	60 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment					38 045	40 950	18 301
Administrative Expenses					49 016	56 186	58 018	51 338
Amounts Owed By Related Parties					53 664	96 238	31 610	31 610
Amounts Owed To Group Undertakings					70 540	103 011	52 179	45 588
Bank Borrowings Overdrafts					23 826
Corporation Tax Payable					3 815	3 358	5 152	7 242
Cost Sales					131 824	139 928	123 141	145 724
Creditors						139 715	80 972	87 133
Gross Profit Loss					64 335	70 069	84 586	89 455
Increase From Depreciation Charge For Year Property Plant Equipment						2 905
Intangible Assets Gross Cost					60 000	60 000	60 000
Interest Payable Similar Charges Finance Costs					894
Net Current Assets Liabilities	-9 575	-13 146	-8 457	-10 138		27 430	49 272	80 147
Number Shares Issued Fully Paid							2
Operating Profit Loss					15 319	13 883
Other Creditors					153 965	139 715	10 069	15 586
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							22 649
Other Disposals Property Plant Equipment							23 075
Other Taxation Social Security Payable					38 225	16 179	12 909	18 717
Par Value Share							1
Profit Loss					10 610	10 525	21 416	30 875
Profit Loss On Ordinary Activities Before Tax					14 425	13 883	26 568	38 117
Property Plant Equipment Gross Cost					41 376	41 376	18 301
Tax Tax Credit On Profit Or Loss On Ordinary Activities					3 815	3 358	5 152	7 242
Total Assets Less Current Liabilities	3 902	2 135	8 108	2 499		27 856	49 272
Trade Creditors Trade Payables					8 609	3 044	663
Trade Debtors Trade Receivables					103 708	48 551	87 840	125 735
Turnover Revenue					196 159	209 997	207 727	235 179
Creditors Due After One Year Total Noncurrent Liabilities	3 845	7 313
Creditors Due Within One Year Total Current Liabilities	228 328	253 368
Fixed Assets	13 477	15 281	16 565	12 637
Tangible Fixed Assets Additions		10 500	12 760
Tangible Fixed Assets Cost Or Valuation	45 834	36 306	41 376	41 376
Tangible Fixed Assets Depreciation	32 357	21 025	24 811	28 739
Tangible Fixed Assets Depreciation Charge For Period		5 945
Tangible Fixed Assets Depreciation Disposals		-17 277
Tangible Fixed Assets Disposals		-20 028	7 690
Creditors Due After One Year		7 313	7 931	2 358
Creditors Due Within One Year		253 368	203 367	200 438
Tangible Fixed Assets Depreciation Charged In Period			6 862	3 928
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 076

Transport Operator Data

Unit 12
Address	Commerce Park , 19 Commerce Way
City	Croydon
Post code	CR0 4YL
Vehicles	2

Company filings

Filing category

Type		Category	Free download
AA	Audit exemption subsidiary accounts made up to June 30, 2022 filed on: 5th, April 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Audit exemption subsidiary accounts made up to June 30, 2022 filed on: 5th, April 2023	accounts	Free Download (7 pages)
PARENT_ACC	Consolidated accounts of parent company for subsidiary company period ending 30/06/22 filed on: 5th, April 2023	accounts	Free Download (35 pages)
AA	Audit exemption subsidiary accounts made up to June 30, 2021 filed on: 27th, May 2022	accounts	Free Download (13 pages)
PARENT_ACC	Consolidated accounts of parent company for subsidiary company period ending 30/06/21 filed on: 27th, May 2022	accounts	Free Download (48 pages)
AA	Audit exemption subsidiary accounts made up to June 30, 2020 filed on: 24th, July 2021	accounts	Free Download (10 pages)
PARENT_ACC	Consolidated accounts of parent company for subsidiary company period ending 30/06/20 filed on: 24th, July 2021	accounts	Free Download (44 pages)
AA01	Extension of current accouting period to June 30, 2020 filed on: 23rd, January 2020	accounts	Free Download (1 page)
AA	Full accounts data made up to February 28, 2019 filed on: 27th, November 2019	accounts	Free Download (15 pages)
AA	Full accounts data made up to February 28, 2018 filed on: 16th, October 2018	accounts	Free Download (15 pages)
AA	Full accounts data made up to February 28, 2017 filed on: 7th, August 2017	accounts	Free Download (14 pages)
AA	Full accounts data made up to February 28, 2016 filed on: 24th, August 2016	accounts	Free Download (13 pages)
AR01	Annual return made up to April 26, 2016 with full list of members filed on: 20th, May 2016	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to February 28, 2015 filed on: 7th, December 2015	accounts	Free Download (6 pages)
AR01	Annual return made up to April 26, 2015 with full list of members filed on: 7th, May 2015	annual return	Free Download (6 pages)
SH01	Capital declared on May 7, 2015: 2.00 GBP	capital
AR01	Annual return made up to April 26, 2014 with full list of members filed on: 13th, May 2014	annual return	Free Download (3 pages)
SH01	Capital declared on May 13, 2014: 2.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to February 28, 2014 filed on: 8th, May 2014	accounts	Free Download (4 pages)
AA01	Previous accounting period shortened from April 30, 2014 to February 28, 2014 filed on: 21st, March 2014	accounts	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2013 filed on: 16th, September 2013	accounts	Free Download (4 pages)
AR01	Annual return made up to April 26, 2013 with full list of members filed on: 1st, May 2013	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2012 filed on: 29th, October 2012	accounts	Free Download (4 pages)
AR01	Annual return made up to April 26, 2012 with full list of members filed on: 9th, May 2012	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2011 filed on: 10th, January 2012	accounts	Free Download (5 pages)
AR01	Annual return made up to April 26, 2011 with full list of members filed on: 27th, April 2011	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2010 filed on: 21st, September 2010	accounts	Free Download (5 pages)
AR01	Annual return made up to April 26, 2010 with full list of members filed on: 27th, April 2010	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2009 filed on: 27th, October 2009	accounts	Free Download (5 pages)
363a	Annual return made up to April 27, 2009 filed on: 27th, April 2009	annual return	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2008 filed on: 9th, December 2008	accounts	Free Download (11 pages)
363a	Annual return made up to May 1, 2008 filed on: 1st, May 2008	annual return	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2007 filed on: 1st, December 2007	accounts	Free Download (15 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2007 filed on: 1st, December 2007	accounts	Free Download (15 pages)
363s	Annual return made up to October 1, 2007 filed on: 1st, October 2007	annual return	Free Download (7 pages)
363s	Annual return made up to October 1, 2007 filed on: 1st, October 2007	annual return	Free Download (7 pages)
363a	Annual return made up to May 21, 2007 filed on: 21st, May 2007	annual return	Free Download (3 pages)
363a	Annual return made up to May 21, 2007 filed on: 21st, May 2007	annual return	Free Download (3 pages)
363s	Annual return made up to January 21, 2007 filed on: 21st, January 2007	annual return	Free Download (7 pages)
363s	Annual return made up to January 21, 2007 filed on: 21st, January 2007	annual return	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2006 filed on: 25th, August 2006	accounts	Free Download (13 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2006 filed on: 25th, August 2006	accounts	Free Download (13 pages)
363s	Annual return made up to May 15, 2006 filed on: 15th, May 2006	annual return	Free Download (7 pages)
363s	Annual return made up to May 15, 2006 filed on: 15th, May 2006	annual return	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2005 filed on: 27th, October 2005	accounts	Free Download (13 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2005 filed on: 27th, October 2005	accounts	Free Download (13 pages)
363s	Annual return made up to May 10, 2005 filed on: 10th, May 2005	annual return	Free Download (7 pages)
363s	Annual return made up to May 10, 2005 filed on: 10th, May 2005	annual return	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2004 filed on: 22nd, February 2005	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2004 filed on: 22nd, February 2005	accounts	Free Download (12 pages)
363s	Annual return made up to May 14, 2004 filed on: 14th, May 2004	annual return	Free Download (7 pages)
363s	Annual return made up to May 14, 2004 filed on: 14th, May 2004	annual return	Free Download (7 pages)
AA	Dormant company accounts made up to April 30, 2003 filed on: 22nd, January 2004	accounts	Free Download (1 page)
AA	Dormant company accounts made up to April 30, 2003 filed on: 22nd, January 2004	accounts	Free Download (1 page)
363s	Annual return made up to June 23, 2003 filed on: 23rd, June 2003	annual return	Free Download (7 pages)
363s	Annual return made up to June 23, 2003 filed on: 23rd, June 2003	annual return	Free Download (7 pages)
AA	Dormant company accounts made up to April 30, 2002 filed on: 8th, January 2003	accounts	Free Download (1 page)
AA	Dormant company accounts made up to April 30, 2002 filed on: 8th, January 2003	accounts	Free Download (1 page)
363s	Annual return made up to May 7, 2002 filed on: 7th, May 2002	annual return	Free Download (7 pages)
363s	Annual return made up to May 7, 2002 filed on: 7th, May 2002	annual return	Free Download (7 pages)

Archway (t C S) Limited CROYDON

Archway (t C S) Limited Address / Contact

Company Information / Profile

Company staff

Kevin P.

Selwyn R.

Michael R.

William A.

William A.

Deansgate Company Formations Limited

Britannia Company Formations Limited

People with significant control

Company previous names

Annual reports financial information

Transport Operator Data

Company filings

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