Archbold Carshop started in year 1959 as Private Limited Company with registration number 00630978. The Archbold Carshop company has been functioning successfully for sixty five years now and its status is active. The firm's office is based in Leeds at Prospect Garage Church Street. Postal code: LS27 8LY. Since 1997-02-27 Archbold Carshop Limited is no longer carrying the name Archbold Truck Sales & Service.
The company has 4 directors, namely Yannis A., Sharon F. and Martin H. and others. Of them, David A. has been with the company the longest, being appointed on 17 October 1992 and Yannis A. has been with the company for the least time - from 1 April 2014. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Prospect Garage Church Street |
| Office Address2 | Morley |
| Town | Leeds |
| Post code | LS27 8LY |
| Country of origin | United Kingdom |
| Registration Number | 00630978 |
| Date of Incorporation | Tue, 23rd Jun 1959 |
| Industry | Maintenance and repair of motor vehicles |
| Industry | Retail trade of motor vehicle parts and accessories |
| End of financial Year | 31st December |
| Company age | 65 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
| Last confirmation statement dated | Mon, 31st Oct 2022 |
Position: Director
Appointed: 01 April 2014
Position: Director
Appointed: 25 July 2012
Position: Director
Appointed: 24 January 2001
Position: Director
Appointed: 17 October 1992
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Archbold Holdings Ltd from Leeds, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Archbold Holdings Ltd
Archbold House Albert Road, Morley, Leeds, LS27 8TT, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 00323812 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Archbold Truck Sales & Service | February 27, 1997 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 750 | 17 708 | 576 122 | 513 250 | 369 516 |
| Current Assets | 1 274 793 | 1 300 652 | 1 623 521 | 1 051 464 | 900 328 |
| Debtors | 668 233 | 713 746 | 582 387 | 441 645 | 399 420 |
| Net Assets Liabilities | 1 324 668 | 1 357 558 | 1 537 742 | 1 180 174 | 1 206 803 |
| Other Debtors | 57 110 | 84 928 | 68 248 | 83 058 | 54 530 |
| Property Plant Equipment | 732 239 | 706 553 | 682 597 | 835 652 | 915 409 |
| Total Inventories | 605 810 | 569 198 | 465 012 | 96 569 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 872 489 | 937 706 | 1 005 095 | 1 090 154 | 1 189 596 |
| Amounts Owed By Related Parties | 696 | 173 | 119 953 | ||
| Amounts Owed To Group Undertakings | 43 626 | 92 734 | 24 963 | 65 861 | 64 330 |
| Average Number Employees During Period | 50 | 49 | 47 | 37 | 36 |
| Bank Borrowings Overdrafts | 160 986 | 127 373 | 119 297 | 98 138 | 70 741 |
| Corporation Tax Payable | 10 970 | 12 361 | 6 739 | ||
| Creditors | 160 986 | 127 373 | 119 297 | 98 138 | 70 741 |
| Disposals Investment Property Fair Value Model | 197 000 | ||||
| Fixed Assets | 929 239 | 903 553 | 682 597 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 994 028 | 968 797 | 908 325 | 1 157 742 | 1 040 375 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 65 217 | 67 389 | 85 059 | 99 442 | |
| Investment Property | 197 000 | 197 000 | |||
| Investment Property Fair Value Model | 197 000 | 197 000 | |||
| Net Current Assets Liabilities | 578 509 | 588 022 | 983 714 | 458 144 | 377 982 |
| Other Creditors | 115 064 | 133 622 | 98 024 | 60 920 | 54 396 |
| Other Taxation Social Security Payable | 72 981 | 74 232 | 166 912 | 68 070 | 70 481 |
| Property Plant Equipment Gross Cost | 1 604 728 | 1 644 259 | 1 687 692 | 1 925 806 | 2 105 005 |
| Provisions For Liabilities Balance Sheet Subtotal | 22 094 | 6 644 | 9 272 | 15 484 | 15 847 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 22 094 | 6 644 | 9 272 | 15 484 | 15 847 |
| Total Additions Including From Business Combinations Property Plant Equipment | 39 531 | 43 433 | 238 114 | 179 199 | |
| Total Assets Less Current Liabilities | 1 507 748 | 1 491 575 | 1 666 311 | 1 293 796 | 1 293 391 |
| Trade Creditors Trade Payables | 343 785 | 377 917 | 315 783 | 351 983 | 292 276 |
| Trade Debtors Trade Receivables | 610 427 | 628 645 | 394 186 | 358 587 | 344 890 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to 2022-12-31 filed on: 2nd, August 2023 |
accounts | Free Download (10 pages) |
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