Archer Exhibitions Ltd GOSPORT


Archer Exhibitions started in year 2013 as Private Limited Company with registration number 08804387. The Archer Exhibitions company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Gosport at A24, The Sanderson Centre. Postal code: PO12 3UL.

The company has one director. Michael A., appointed on 6 December 2013. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Archer Exhibitions Ltd Address / Contact

Office Address A24, The Sanderson Centre
Office Address2 Lees Lane
Town Gosport
Post code PO12 3UL
Country of origin United Kingdom

Company Information / Profile

Registration Number 08804387
Date of Incorporation Fri, 6th Dec 2013
Industry Joinery installation
End of financial Year 31st March
Company age 11 years old
Account next due date Sun, 31st Dec 2023 (135 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 22nd Dec 2023 (2023-12-22)
Last confirmation statement dated Thu, 8th Dec 2022

Company staff

Britannia Accountancy & Tax Services Ltd

Position: Corporate Secretary

Appointed: 22 March 2018

Michael A.

Position: Director

Appointed: 06 December 2013

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Michael A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Michael A.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth3 9922 7443 963      
Balance Sheet
Cash Bank On Hand  7 3083 1083 5625 95973011 629607
Current Assets7 7598 18510 2489 0173 562 1 72625 90910 459
Debtors2 8983 8972 716   996 9 852
Net Assets Liabilities  9 056564286570570129816
Other Debtors      996 9 852
Property Plant Equipment  3 2994 5173 7043 0383 5074 3874 658
Total Inventories  6 7005 909   14 280 
Cash Bank In Hand4 5263 862       
Net Assets Liabilities Including Pension Asset Liability3 9922 7443 963      
Stocks Inventory335426       
Tangible Fixed Assets3 4522 8273 613      
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve3 8922 644       
Shareholder Funds3 9922 7443 963      
Other
Accrued Liabilities  1 1252 1514 2792 8602 8604 2893 413
Accumulated Amortisation Impairment Intangible Assets  2 1314 2626 3938 52410 655  
Accumulated Depreciation Impairment Property Plant Equipment  3141 3062 1192 7852 7854 3255 345
Additions Other Than Through Business Combinations Property Plant Equipment   2 210   1 6511 291
Administrative Expenses  44 55935 49539 87030 83731 05429 89736 808
Amortisation Expense Intangible Assets  2 1312 1312 1312 1312 131  
Average Number Employees During Period  2111111
Bank Borrowings      15 00012 2148 935
Comprehensive Income Expense  18 7646 0089 4729 284-13 03924 09830 687
Cost Sales  14 41416 77811 28726 23410 44027 70023 579
Creditors  30 14630 01821 89721 21315 00012 2148 935
Depreciation Expense Property Plant Equipment  3149928136667697711 020
Disposals Decrease In Amortisation Impairment Intangible Assets       -10 655 
Disposals Intangible Assets       -21 310 
Dividend Per Share Final  1371459898   
Dividend Per Share Interim     90 115300
Dividends Paid  -13 671-14 500-9 750-9 000 -11 500-30 000
Dividends Paid On Shares Final  13 67113 6719 7509 750   
Dividends Paid On Shares Interim     9 000 11 50030 000
Fixed Assets3 4522 8273 61321 56518 62115 82415 8244 387 
Gross Profit Loss  63 32343 93452 48242 34018 78756 60969 448
Increase From Amortisation Charge For Year Intangible Assets   2 1312 1312 131   
Increase From Depreciation Charge For Year Property Plant Equipment   992813666 7711 020
Intangible Assets  19 17917 04814 91712 78610 655  
Intangible Assets Gross Cost  21 31021 31021 31021 31021 310  
Interest Payable Similar Charges Finance Costs   2 3361 379 772  
Issue Equity Instruments  100      
Net Current Assets Liabilities540-83350-21 001-18 335-15 254-11 6317 9565 093
Number Shares Issued Fully Paid  100100100100100100100
Operating Profit Loss  18 7648 43912 61211 503   
Other Creditors   951 7612 219   
Other Remaining Borrowings  28 31027 77215 85716 13416 13411 050 
Par Value Share   111111
Profit Loss  18 7646 0089 4729 284-13 03924 09830 687
Profit Loss On Ordinary Activities Before Tax  18 7646 10311 23311 503-13 03926 71232 640
Property Plant Equipment Gross Cost  3 6135 8235 8235 8237 0618 71210 003
Taxation Social Security Payable  711  2 2192 2192 6141 953
Tax Tax Credit On Profit Or Loss On Ordinary Activities   951 7612 219 2 6141 953
Total Assets Less Current Liabilities3 9922 7443 963   2 53112 3439 751
Total Borrowings  28 31027 77215 85716 13415 00012 2148 935
Trade Debtors Trade Receivables  2 716      
Turnover Revenue  77 73760 71263 76968 57429 22784 30993 027
Work In Progress  6 7005 909   14 280 
Director Remuneration  10 6008 1608 400 8 7848 8449 100
Creditors Due Within One Year7 2198 2689 898      
Tangible Fixed Assets Additions3 836 1 187      
Tangible Fixed Assets Cost Or Valuation3 8363 5254 712      
Tangible Fixed Assets Depreciation3846981 099      
Tangible Fixed Assets Depreciation Charged In Period384314401      
Tangible Fixed Assets Disposals 311       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Friday 8th December 2023
filed on: 30th, December 2023
Free Download (3 pages)

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