Archaeological Solutions started in year 2003 as Private Limited Company with registration number 04702122. The Archaeological Solutions company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Stoke-on-trent at Sir Henry Doulton House Forge Lane. Postal code: ST1 5BD. Since Wed, 4th Jun 2003 Archaeological Solutions Limited is no longer carrying the name Gardens And More.
The firm has one director. Keith M., appointed on 22 October 2020. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Thomas M. who worked with the the firm until 22 October 2020.
Office Address | Sir Henry Doulton House Forge Lane |
Office Address2 | Etruria |
Town | Stoke-on-trent |
Post code | ST1 5BD |
Country of origin | United Kingdom |
Registration Number | 04702122 |
Date of Incorporation | Wed, 19th Mar 2003 |
Industry | Archives activities |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
Last confirmation statement dated | Sun, 19th Mar 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats identified, there is Wardell Armstrong Archaeology Limited from Stoke-On-Trent, England. This PSC is classified as "a private 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. Another entity in the PSC register is Claire H. This PSC has significiant influence or control over the company, owns 25-50% shares.
Wardell Armstrong Archaeology Limited
Sir Henry Doulton House Forge Lane, Etruria, Stoke-On-Trent, Staffordshire, ST1 5BD, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 07702975 |
Notified on | 22 October 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Claire H.
Notified on | 12 June 2016 |
Ceased on | 22 October 2020 |
Nature of control: |
significiant influence or control 25-50% shares |
Gardens And More | June 4, 2003 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 501 | 1 408 | 122 145 | 192 766 |
Current Assets | 415 692 | 576 226 | 517 177 | 614 151 |
Debtors | 321 038 | 465 178 | 309 985 | 362 527 |
Net Assets Liabilities | 150 699 | 176 799 | 389 862 | 515 053 |
Other Debtors | 11 418 | 11 237 | 35 248 | 9 773 |
Property Plant Equipment | 227 989 | 210 937 | 217 862 | 202 117 |
Total Inventories | 94 153 | 109 640 | 85 047 | 58 858 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 95 878 | 113 080 | 128 805 | 122 252 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 850 | |||
Average Number Employees During Period | 41 | 55 | 52 | 41 |
Bank Borrowings Overdrafts | 51 135 | 39 289 | 27 047 | 12 133 |
Corporation Tax Payable | 68 759 | 54 011 | ||
Creditors | 52 579 | 39 289 | 27 047 | 283 213 |
Deferred Tax Liabilities | 5 284 | 3 278 | ||
Depreciation Rate Used For Property Plant Equipment | 2 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 631 | 19 780 | ||
Disposals Property Plant Equipment | 3 450 | 24 148 | ||
Dividends Paid On Shares | 81 108 | 87 607 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 19 833 | 15 725 | 13 227 | |
Net Current Assets Liabilities | -19 572 | 8 088 | 204 331 | 330 938 |
Net Deferred Tax Liability Asset | 5 284 | 3 278 | ||
Other Creditors | 102 567 | 294 709 | 120 418 | 72 178 |
Other Taxation Social Security Payable | 144 075 | 172 950 | 144 497 | 124 681 |
Property Plant Equipment Gross Cost | 323 867 | 324 017 | 346 667 | 324 369 |
Provisions For Liabilities Balance Sheet Subtotal | 5 139 | 2 938 | 5 284 | 3 278 |
Total Assets Less Current Liabilities | 208 417 | 219 026 | 422 193 | 533 055 |
Trade Creditors Trade Payables | 81 644 | 40 946 | 35 798 | 20 210 |
Trade Debtors Trade Receivables | 309 620 | 453 941 | 274 737 | 352 754 |
Additional Provisions Increase From New Provisions Recognised | 2 346 | |||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -2 201 | |||
Bank Borrowings | 62 865 | 51 149 | 39 180 | |
Bank Overdrafts | 90 128 | 46 228 | ||
Finance Lease Liabilities Present Value Total | 1 444 | 1 444 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 17 328 | 17 328 | ||
Number Shares Issued Fully Paid | 2 | 2 | ||
Par Value Share | 1 | 1 | ||
Provisions | 5 139 | 2 938 | 5 284 | |
Total Additions Including From Business Combinations Property Plant Equipment | 3 600 | 22 650 | ||
Total Borrowings | 159 557 | 98 821 | 39 180 |
Type | Category | Free download | |
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AA |
Small-sized company accounts made up to Thu, 31st Mar 2022 filed on: 9th, February 2023 |
accounts | Free Download (7 pages) |
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