Archer Joinery & Building Ltd is a private limited company registered at 12 Granary Wharf Business Park, Wetmore Road, Burton-On-Trent DE14 1DU. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-07-26, this 6-year-old company is run by 1 director.
Director Richard A., appointed on 26 July 2017.
The company is officially categorised as "other building completion and finishing" (SIC: 43390), "joinery installation" (Standard Industrial Classification code: 43320).
The last confirmation statement was sent on 2023-07-24 and the due date for the next filing is 2024-08-07. Likewise, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 12 Granary Wharf Business Park |
| Office Address2 | Wetmore Road |
| Town | Burton-on-trent |
| Post code | DE14 1DU |
| Country of origin | United Kingdom |
| Registration Number | 10884282 |
| Date of Incorporation | Wed, 26th Jul 2017 |
| Industry | Other building completion and finishing |
| Industry | Joinery installation |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (14 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
| Last confirmation statement dated | Mon, 24th Jul 2023 |
Position: Director
Appointed: 26 July 2017
The register of PSCs that own or have control over the company includes 1 name. As we identified, there is Richard A. The abovementioned PSC and has 75,01-100% shares.
Richard A.
| Notified on | 26 July 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 652 | 22 410 | 8 804 | 9 275 | 3 775 | 766 |
| Current Assets | 7 162 | 22 928 | 10 756 | 38 888 | 27 921 | 11 538 |
| Debtors | 2 510 | 518 | 1 952 | 29 613 | 24 146 | 10 772 |
| Net Assets Liabilities | 1 761 | 2 308 | 208 | 7 065 | 4 613 | 6 430 |
| Other Debtors | 2 510 | 518 | 1 952 | 1 599 | 222 | |
| Property Plant Equipment | 16 081 | 12 880 | 33 163 | 28 017 | 24 629 | 20 678 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 750 | 3 500 | 5 250 | 7 000 | 8 750 | 8 750 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 020 | 8 245 | 18 598 | 23 993 | 26 087 | 30 485 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 20 101 | 1 024 | 30 636 | 249 | 3 081 | 447 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 15 371 | 29 235 | 23 099 | 42 911 | 43 565 | 21 857 |
| Finance Lease Liabilities Present Value Total | 2 833 | 2 833 | 3 504 | 3 504 | 14 307 | |
| Fixed Assets | 23 081 | 18 130 | 36 663 | 29 767 | 24 629 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 750 | 1 750 | 1 750 | 1 750 | 1 750 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 020 | 4 225 | 10 353 | 5 395 | 4 982 | 4 398 |
| Intangible Assets | 7 000 | 5 250 | 3 500 | 1 750 | ||
| Intangible Assets Gross Cost | 8 750 | 8 750 | 8 750 | 8 750 | 8 750 | 8 750 |
| Net Current Assets Liabilities | -8 209 | -6 307 | -12 343 | -4 023 | -15 644 | -10 319 |
| Other Creditors | 2 439 | 9 343 | 1 120 | 19 687 | 14 396 | 17 826 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 888 | |||||
| Other Disposals Property Plant Equipment | 4 375 | |||||
| Property Plant Equipment Gross Cost | 20 101 | 21 125 | 51 761 | 52 010 | 50 716 | 51 163 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 055 | 2 292 | 6 301 | 4 372 | 4 372 | 3 929 |
| Taxation Social Security Payable | 6 619 | 11 716 | 11 179 | 6 103 | 5 250 | 2 261 |
| Total Additions Including From Business Combinations Intangible Assets | 8 750 | |||||
| Total Assets Less Current Liabilities | 14 872 | 11 823 | 24 320 | 25 744 | 8 985 | 10 359 |
| Trade Creditors Trade Payables | 3 480 | 5 343 | 7 296 | 13 617 | 9 612 | 1 770 |
| Trade Debtors Trade Receivables | 28 014 | 24 146 | 10 550 | |||
| Amount Specific Advance Or Credit Directors | 1 690 | 956 | 358 | 18 611 | 13 595 | 16 989 |
| Amount Specific Advance Or Credit Made In Period Directors | 1 690 | -956 | 18 253 | -29 416 | 25 106 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 734 | -24 087 | 21 712 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/07/24 filed on: 24th, July 2023 |
confirmation statement | Free Download (3 pages) |
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