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.
Office Address | A24, The Sanderson Centre |
Office Address2 | Lees Lane |
Town | Gosport |
Post code | PO12 3UL |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 3 992 | 2 744 | 3 963 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 7 308 | 3 108 | 3 562 | 5 959 | 730 | 11 629 | 607 | ||
Current Assets | 7 759 | 8 185 | 10 248 | 9 017 | 3 562 | 1 726 | 25 909 | 10 459 | |
Debtors | 2 898 | 3 897 | 2 716 | 996 | 9 852 | ||||
Net Assets Liabilities | 9 056 | 564 | 286 | 570 | 570 | 129 | 816 | ||
Other Debtors | 996 | 9 852 | |||||||
Property Plant Equipment | 3 299 | 4 517 | 3 704 | 3 038 | 3 507 | 4 387 | 4 658 | ||
Total Inventories | 6 700 | 5 909 | 14 280 | ||||||
Cash Bank In Hand | 4 526 | 3 862 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 992 | 2 744 | 3 963 | ||||||
Stocks Inventory | 335 | 426 | |||||||
Tangible Fixed Assets | 3 452 | 2 827 | 3 613 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 3 892 | 2 644 | |||||||
Shareholder Funds | 3 992 | 2 744 | 3 963 | ||||||
Other | |||||||||
Accrued Liabilities | 1 125 | 2 151 | 4 279 | 2 860 | 2 860 | 4 289 | 3 413 | ||
Accumulated Amortisation Impairment Intangible Assets | 2 131 | 4 262 | 6 393 | 8 524 | 10 655 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 314 | 1 306 | 2 119 | 2 785 | 2 785 | 4 325 | 5 345 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 210 | 1 651 | 1 291 | ||||||
Administrative Expenses | 44 559 | 35 495 | 39 870 | 30 837 | 31 054 | 29 897 | 36 808 | ||
Amortisation Expense Intangible Assets | 2 131 | 2 131 | 2 131 | 2 131 | 2 131 | ||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings | 15 000 | 12 214 | 8 935 | ||||||
Comprehensive Income Expense | 18 764 | 6 008 | 9 472 | 9 284 | -13 039 | 24 098 | 30 687 | ||
Cost Sales | 14 414 | 16 778 | 11 287 | 26 234 | 10 440 | 27 700 | 23 579 | ||
Creditors | 30 146 | 30 018 | 21 897 | 21 213 | 15 000 | 12 214 | 8 935 | ||
Depreciation Expense Property Plant Equipment | 314 | 992 | 813 | 666 | 769 | 771 | 1 020 | ||
Disposals Decrease In Amortisation Impairment Intangible Assets | -10 655 | ||||||||
Disposals Intangible Assets | -21 310 | ||||||||
Dividend Per Share Final | 137 | 145 | 98 | 98 | |||||
Dividend Per Share Interim | 90 | 115 | 300 | ||||||
Dividends Paid | -13 671 | -14 500 | -9 750 | -9 000 | -11 500 | -30 000 | |||
Dividends Paid On Shares Final | 13 671 | 13 671 | 9 750 | 9 750 | |||||
Dividends Paid On Shares Interim | 9 000 | 11 500 | 30 000 | ||||||
Fixed Assets | 3 452 | 2 827 | 3 613 | 21 565 | 18 621 | 15 824 | 15 824 | 4 387 | |
Gross Profit Loss | 63 323 | 43 934 | 52 482 | 42 340 | 18 787 | 56 609 | 69 448 | ||
Increase From Amortisation Charge For Year Intangible Assets | 2 131 | 2 131 | 2 131 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 992 | 813 | 666 | 771 | 1 020 | ||||
Intangible Assets | 19 179 | 17 048 | 14 917 | 12 786 | 10 655 | ||||
Intangible Assets Gross Cost | 21 310 | 21 310 | 21 310 | 21 310 | 21 310 | ||||
Interest Payable Similar Charges Finance Costs | 2 336 | 1 379 | 772 | ||||||
Issue Equity Instruments | 100 | ||||||||
Net Current Assets Liabilities | 540 | -83 | 350 | -21 001 | -18 335 | -15 254 | -11 631 | 7 956 | 5 093 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Operating Profit Loss | 18 764 | 8 439 | 12 612 | 11 503 | |||||
Other Creditors | 95 | 1 761 | 2 219 | ||||||
Other Remaining Borrowings | 28 310 | 27 772 | 15 857 | 16 134 | 16 134 | 11 050 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
Profit Loss | 18 764 | 6 008 | 9 472 | 9 284 | -13 039 | 24 098 | 30 687 | ||
Profit Loss On Ordinary Activities Before Tax | 18 764 | 6 103 | 11 233 | 11 503 | -13 039 | 26 712 | 32 640 | ||
Property Plant Equipment Gross Cost | 3 613 | 5 823 | 5 823 | 5 823 | 7 061 | 8 712 | 10 003 | ||
Taxation Social Security Payable | 711 | 2 219 | 2 219 | 2 614 | 1 953 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 95 | 1 761 | 2 219 | 2 614 | 1 953 | ||||
Total Assets Less Current Liabilities | 3 992 | 2 744 | 3 963 | 2 531 | 12 343 | 9 751 | |||
Total Borrowings | 28 310 | 27 772 | 15 857 | 16 134 | 15 000 | 12 214 | 8 935 | ||
Trade Debtors Trade Receivables | 2 716 | ||||||||
Turnover Revenue | 77 737 | 60 712 | 63 769 | 68 574 | 29 227 | 84 309 | 93 027 | ||
Work In Progress | 6 700 | 5 909 | 14 280 | ||||||
Director Remuneration | 10 600 | 8 160 | 8 400 | 8 784 | 8 844 | 9 100 | |||
Creditors Due Within One Year | 7 219 | 8 268 | 9 898 | ||||||
Tangible Fixed Assets Additions | 3 836 | 1 187 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 836 | 3 525 | 4 712 | ||||||
Tangible Fixed Assets Depreciation | 384 | 698 | 1 099 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 384 | 314 | 401 | ||||||
Tangible Fixed Assets Disposals | 311 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 8th December 2023 filed on: 30th, December 2023 |
confirmation statement | Free Download (3 pages) |
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