Founded in 2015, Archer Carpentry Services, classified under reg no. 09740688 is an active company. Currently registered at 23 Cuthwine Place GL7 3EG, Lechlade the company has been in the business for nine years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2023.
At present there are 2 directors in the the company, namely Clive N. and Jason N.. In addition one secretary - Clive N. - is with the firm. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 23 Cuthwine Place |
Town | Lechlade |
Post code | GL7 3EG |
Country of origin | United Kingdom |
Registration Number | 09740688 |
Date of Incorporation | Wed, 19th Aug 2015 |
Industry | Manufacture of other builders' carpentry and joinery |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Sat, 31st May 2025 (367 days left) |
Account last made up date | Thu, 31st Aug 2023 |
Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
Last confirmation statement dated | Fri, 18th Aug 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we researched, there is Clive N. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Jason N. This PSC owns 25-50% shares.
Clive N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Jason N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 100 | 100 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 100 | 11 578 | 16 121 | 20 479 | 10 144 | 2 585 | 3 641 | |
Current Assets | 100 | 28 478 | 25 893 | 29 296 | 18 200 | 34 658 | 14 493 | |
Debtors | 16 900 | 9 772 | 8 817 | 8 056 | 32 073 | 10 852 | ||
Net Assets Liabilities | 100 | 16 974 | 9 448 | 3 444 | 1 775 | 2 634 | 157 | |
Other Debtors | 16 900 | |||||||
Property Plant Equipment | 9 515 | 7 170 | 6 235 | 2 428 | 1 161 | 409 | ||
Cash Bank In Hand | 100 | 100 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 100 | 100 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 039 | 6 310 | 10 493 | 14 800 | 16 067 | 17 196 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 15 054 | 926 | 3 248 | 500 | 377 | |||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 1 988 | |||||||
Corporation Tax Payable | 9 092 | |||||||
Creditors | 13 896 | 18 480 | 28 940 | 17 694 | 33 185 | 14 745 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | ||
Disposals Property Plant Equipment | 2 500 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 039 | 3 271 | 4 183 | 4 307 | 1 267 | 1 129 | ||
Net Current Assets Liabilities | 100 | 14 582 | 7 413 | 356 | 506 | 1 473 | -252 | |
Other Creditors | 1 436 | |||||||
Property Plant Equipment Gross Cost | 12 554 | 13 480 | 16 728 | 17 228 | 17 228 | 17 605 | ||
Total Assets Less Current Liabilities | 100 | 24 097 | 14 583 | 6 591 | 2 934 | 2 634 | 157 | |
Trade Creditors Trade Payables | 1 380 | |||||||
Advances Credits Directors | 816 | 2 181 | 155 | 533 | 138 | 3 051 | ||
Advances Credits Made In Period Directors | 816 | 1 365 | 2 026 | 378 | 395 | 3 189 | ||
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates August 18, 2023 filed on: 18th, August 2023 |
confirmation statement | Free Download (3 pages) |
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