Archer Bassett (sales) Ltd is a private limited company registered at 477 Holyhead Road, Coventry CV5 8HU. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-05-16, this 6-year-old company is run by 2 directors.
Director Simon J., appointed on 16 May 2017. Director Peter M., appointed on 16 May 2017.
The company is officially categorised as "real estate agencies" (SIC code: 68310).
The last confirmation statement was sent on 2023-05-29 and the deadline for the following filing is 2024-06-12. Likewise, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 477 Holyhead Road |
| Town | Coventry |
| Post code | CV5 8HU |
| Country of origin | United Kingdom |
| Registration Number | 10772273 |
| Date of Incorporation | Tue, 16th May 2017 |
| Industry | Real estate agencies |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
| Last confirmation statement dated | Mon, 29th May 2023 |
Position: Director
Appointed: 16 May 2017
Position: Director
Appointed: 16 May 2017
The register of PSCs that own or control the company includes 2 names. As we discovered, there is Peter M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Simon J. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter M.
| Notified on | 16 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Simon J.
| Notified on | 16 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 819 | 12 081 | 2 520 | 17 206 | 20 927 | 7 405 |
| Current Assets | 12 081 | 7 700 | 19 163 | 29 178 | 12 785 | |
| Debtors | 5 180 | 1 957 | 8 251 | 5 380 | ||
| Net Assets Liabilities | 4 043 | 5 565 | 2 285 | |||
| Other Debtors | 5 180 | 1 441 | 336 | 5 320 | ||
| Property Plant Equipment | 1 807 | 3 923 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 299 | 1 557 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 1 714 | 7 981 | 6 251 | 4 308 | 15 581 | |
| Creditors | 4 313 | 8 552 | 7 023 | 15 120 | 25 077 | 13 678 |
| Dividends Paid | 6 000 | 32 000 | 29 500 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 299 | 1 258 | ||||
| Issue Equity Instruments | 200 | |||||
| Net Current Assets Liabilities | 1 506 | 3 529 | 677 | 4 043 | 4 101 | -893 |
| Other Creditors | 450 | 475 | 500 | 10 491 | 1 501 | 575 |
| Other Taxation Social Security Payable | 1 439 | 263 | 78 | 7 436 | 11 146 | |
| Prepayments Accrued Income | 516 | |||||
| Profit Loss | 7 306 | 34 023 | 26 648 | |||
| Property Plant Equipment Gross Cost | 2 106 | 5 480 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 343 | 745 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 106 | 3 374 | ||||
| Total Assets Less Current Liabilities | 4 043 | 5 908 | 3 030 | |||
| Trade Creditors Trade Payables | 710 | 96 | 9 | 243 | 559 | 1 957 |
| Trade Debtors Trade Receivables | 180 | 7 915 | 60 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 3rd, August 2023 |
accounts | Free Download (9 pages) |
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