Archer Bassett started in year 2013 as Private Limited Company with registration number 08732608. The Archer Bassett company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Birmingham at 1172 Warwick Road. Postal code: B27 6BS.
At the moment there are 2 directors in the the company, namely Peter M. and Simon J.. In addition one secretary - Simon J. - is with the firm. As of 29 March 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | 1172 Warwick Road |
Office Address2 | Acocks Green |
Town | Birmingham |
Post code | B27 6BS |
Country of origin | United Kingdom |
Registration Number | 08732608 |
Date of Incorporation | Tue, 15th Oct 2013 |
Industry | Real estate agencies |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (277 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 29th Oct 2024 (2024-10-29) |
Last confirmation statement dated | Sun, 15th Oct 2023 |
The register of PSCs who own or control the company is made up of 2 names. As we identified, there is Simon J. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Peter M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Simon J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Peter M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -22 845 | -67 392 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 40 | 10 974 | 8 618 | 1 700 | 14 193 | 51 356 | 9 538 | ||
Current Assets | 1 504 | 1 102 | 14 679 | 852 | 9 712 | 2 611 | 15 469 | 54 915 | 9 879 |
Debtors | 1 010 | 1 062 | 2 205 | 852 | 1 094 | 911 | 1 276 | 3 559 | 341 |
Other Debtors | 376 | 1 055 | |||||||
Property Plant Equipment | 2 080 | 3 071 | 3 988 | 2 686 | 1 200 | 139 | 286 | ||
Cash Bank In Hand | 494 | 40 | |||||||
Tangible Fixed Assets | 2 080 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -22 945 | -67 492 | |||||||
Shareholder Funds | -22 845 | -67 392 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 700 | 1 600 | 1 700 | 1 820 | 1 870 | 1 870 | |||
Accumulated Amortisation Impairment Intangible Assets | 44 990 | 89 610 | 134 415 | 179 220 | 224 025 | 268 830 | 313 635 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 694 | 1 949 | 3 532 | 4 775 | 6 261 | 7 322 | 7 461 | 7 625 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 246 | 3 125 | 566 | 450 | |||||
Amounts Owed To Group Undertakings | 8 622 | ||||||||
Average Number Employees During Period | 7 | 7 | 7 | 3 | 3 | ||||
Bank Borrowings Overdrafts | 319 | 883 | |||||||
Corporation Tax Payable | 29 | 5 817 | 13 245 | ||||||
Creditors | 70 574 | 573 229 | 534 209 | 469 423 | 424 209 | 380 601 | 362 322 | 258 491 | |
Current Asset Investments | 1 500 | ||||||||
Dividends Paid On Shares | 358 440 | 313 635 | 268 830 | ||||||
Fixed Assets | 362 428 | 316 321 | 270 030 | 224 164 | 179 220 | 134 701 | |||
Increase From Amortisation Charge For Year Intangible Assets | 44 990 | 44 620 | 44 805 | 44 805 | 44 805 | 44 805 | 44 805 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 255 | 1 583 | 1 868 | 1 486 | 1 061 | 139 | 164 | ||
Intangible Assets | 404 910 | 358 440 | 313 635 | 268 830 | 224 025 | 179 220 | 134 415 | ||
Intangible Assets Gross Cost | 449 900 | 448 050 | 448 050 | 448 050 | 448 050 | 448 050 | |||
Net Current Assets Liabilities | -22 845 | -69 472 | -558 550 | -533 357 | -459 711 | -421 598 | -365 132 | -307 407 | -248 612 |
Number Shares Issued Fully Paid | 100 | ||||||||
Other Creditors | 61 250 | 557 881 | 519 724 | 449 432 | 410 000 | 361 909 | 342 245 | 236 900 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 625 | ||||||||
Other Disposals Property Plant Equipment | 625 | 625 | |||||||
Other Taxation Social Security Payable | 1 406 | 5 570 | 6 842 | 4 442 | 2 031 | 19 689 | 20 521 | ||
Par Value Share | 1 | 1 | 1 | ||||||
Prepayments Accrued Income | 686 | 1 117 | 852 | 911 | 702 | 1 276 | 3 559 | 326 | |
Property Plant Equipment Gross Cost | 2 774 | 5 020 | 7 520 | 7 461 | 7 461 | 7 461 | 7 461 | 7 911 | |
Total Assets Less Current Liabilities | -22 845 | -67 392 | -150 569 | -170 929 | -143 390 | -151 568 | -140 968 | -128 187 | -113 911 |
Trade Creditors Trade Payables | 8 305 | 3 720 | 6 332 | 11 300 | 2 080 | 3 416 | 388 | 1 070 | |
Trade Debtors Trade Receivables | 33 | 183 | 209 | 15 | |||||
Creditors Due Within One Year | 24 349 | 70 574 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-15 filed on: 25th, October 2023 |
confirmation statement | Free Download (3 pages) |
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