Founded in 2014, Deer Park Archers, classified under reg no. 09044411 is an active company. Currently registered at 23 Jenner Close GL3 3DZ, Gloucester the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
The firm has 5 directors, namely James B., Andrew C. and Christine A. and others. Of them, Stephen H., Roger C. have been with the company the longest, being appointed on 16 May 2014 and James B. and Andrew C. have been with the company for the least time - from 14 November 2023. As of 29 April 2024, there were 2 ex directors - Katherine L., David S. and others listed below. There were no ex secretaries.
Office Address | 23 Jenner Close |
Office Address2 | Hucclecote |
Town | Gloucester |
Post code | GL3 3DZ |
Country of origin | United Kingdom |
Registration Number | 09044411 |
Date of Incorporation | Fri, 16th May 2014 |
Industry | Activities of other membership organizations n.e.c. |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
Last confirmation statement dated | Tue, 25th Apr 2023 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 19 018 | 27 902 | 19 680 | 19 612 | 52 846 | |||
Current Assets | 19 118 | 28 115 | 19 875 | 22 192 | 57 048 | 40 531 | 32 496 | 44 159 |
Debtors | 100 | 213 | 195 | 270 | 150 | |||
Net Assets Liabilities | 80 934 | 87 059 | 102 952 | 113 324 | 154 004 | 157 539 | 161 553 | 165 190 |
Other Debtors | 213 | 195 | 200 | 150 | ||||
Property Plant Equipment | 199 647 | 186 111 | 302 878 | 308 014 | 303 167 | |||
Total Inventories | 2 310 | 4 202 | ||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 4 809 | 5 261 | 4 970 | 2 602 | 5 722 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 17 338 | 31 449 | 44 713 | 61 093 | 79 369 | |||
Average Number Employees During Period | 4 | 4 | 4 | 4 | ||||
Creditors | 130 928 | 120 319 | 213 810 | 214 205 | 6 596 | 4 071 | 5 003 | 10 199 |
Deferred Income | 122 928 | 114 319 | 209 610 | 212 205 | 199 765 | |||
Depreciation Expense Property Plant Equipment | 11 679 | 14 111 | 13 264 | 16 380 | 18 276 | |||
Government Grant Income | 10 476 | 11 877 | 10 707 | 12 406 | 35 421 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 14 111 | 16 380 | 18 276 | |||||
Net Current Assets Liabilities | 12 215 | 21 267 | 13 884 | 19 515 | 50 602 | 36 810 | 28 298 | 35 003 |
Other Remaining Borrowings | 8 000 | 6 000 | 4 200 | 2 000 | ||||
Property Plant Equipment Gross Cost | 216 985 | 217 560 | 347 591 | 369 107 | 382 536 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 575 | 21 516 | 13 429 | |||||
Total Assets Less Current Liabilities | 211 862 | 207 378 | 316 762 | 327 529 | 353 769 | 343 848 | 356 551 | 346 048 |
Trade Creditors Trade Payables | 2 094 | 1 587 | 1 021 | 75 | 874 | |||
Trade Debtors Trade Receivables | 100 | 70 | ||||||
Fixed Assets | 303 167 | 307 038 | 328 253 | 311 045 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 150 | 350 | 805 | 1 043 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2024/03/31 filed on: 17th, April 2024 |
accounts | Free Download (3 pages) |
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