Archer Maritime Consulting Limited was officially closed on 2023-04-25.
Archer Maritime Consulting was a private limited company that could have been found at 1 St Mary's Road, Stubbington, Fareham, PO14 2HP, Hampshire. Its total net worth was estimated to be roughly 23798 pounds, and the fixed assets belonging to the company totalled up to 412 pounds. This company (formed on 2015-01-12) was run by 2 directors.
Director Jennifer A. who was appointed on 12 January 2015.
Director Michael A. who was appointed on 12 January 2015.
The company was officially classified as "environmental consulting activities" (74901).
The latest confirmation statement was filed on 2022-01-12 and last time the accounts were filed was on 31 January 2022.
2016-01-12 was the date of the most recent annual return.
Office Address | 1 St Mary's Road |
Office Address2 | Stubbington |
Town | Fareham |
Post code | PO14 2HP |
Country of origin | United Kingdom |
Registration Number | 09383565 |
Date of Incorporation | Mon, 12th Jan 2015 |
Date of Dissolution | Tue, 25th Apr 2023 |
Industry | Environmental consulting activities |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Tue, 31st Oct 2023 |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Thu, 26th Jan 2023 |
Last confirmation statement dated | Wed, 12th Jan 2022 |
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 | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
Net Worth | 23 798 | 10 429 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 6 329 | 11 657 | 5 493 | 4 814 | |||
Current Assets | 41 306 | 14 241 | 11 657 | 5 917 | 13 598 | 43 504 | 13 459 |
Debtors | 7 080 | 7 912 | 1 320 | 13 598 | 38 690 | 13 459 | |
Net Assets Liabilities | 10 430 | 6 122 | 21 | 5 232 | 13 123 | 8 590 | |
Other Debtors | 1 320 | 12 551 | 13 459 | ||||
Property Plant Equipment | 310 | 3 283 | 3 225 | 3 181 | 3 148 | ||
Cash Bank In Hand | 34 226 | 6 329 | |||||
Net Assets Liabilities Including Pension Asset Liability | 23 798 | 10 429 | |||||
Tangible Fixed Assets | 412 | 309 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 23 698 | 10 329 | |||||
Shareholder Funds | 23 798 | 10 429 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 103 | 180 | 238 | 282 | 315 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 050 | ||||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | ||
Bank Overdrafts | 897 | 661 | |||||
Creditors | 4 121 | 8 818 | 10 017 | 11 547 | 33 529 | 4 869 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 77 | 58 | 44 | 33 | |||
Net Current Assets Liabilities | 23 386 | 10 120 | 2 839 | -3 204 | 2 051 | 9 976 | 8 590 |
Other Creditors | 3 326 | 1 011 | 6 373 | 1 309 | 373 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 315 | ||||||
Other Disposals Property Plant Equipment | 3 463 | ||||||
Property Plant Equipment Gross Cost | 413 | 3 463 | 3 463 | 3 463 | 3 463 | ||
Taxation Social Security Payable | 1 085 | 5 475 | 8 109 | 4 513 | 32 219 | 4 496 | |
Trade Creditors Trade Payables | 3 036 | 17 | |||||
Trade Debtors Trade Receivables | 7 912 | 13 598 | 26 139 | ||||
Creditors Due Within One Year | 17 920 | 4 121 | |||||
Fixed Assets | 412 | 309 | |||||
Tangible Fixed Assets Additions | 450 | ||||||
Tangible Fixed Assets Cost Or Valuation | 450 | 412 | |||||
Tangible Fixed Assets Depreciation | 38 | 103 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 38 | 103 | |||||
Total Assets Less Current Liabilities | 23 798 | 10 429 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 25th, April 2023 |
gazette | Free Download (1 page) |
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