Founded in 1935, Archer Properties, classified under reg no. 00298169 is an active company. Currently registered at Thrupp Farm SN7 8JR, Faringdon the company has been in the business for eighty nine years. Its financial year was closed on 31st January and its latest financial statement was filed on Tuesday 31st January 2023.
Currently there are 2 directors in the the company, namely Julie D. and Peter D.. In addition one secretary - Julie D. - is with the firm. As of 8 June 2024, there was 1 ex secretary - Hazel K.. There were no ex directors.
| Office Address | Thrupp Farm |
| Office Address2 | Littleworth |
| Town | Faringdon |
| Post code | SN7 8JR |
| Country of origin | United Kingdom |
| Registration Number | 00298169 |
| Date of Incorporation | Mon, 11th Mar 1935 |
| Industry | Residents property management |
| End of financial Year | 31st January |
| Company age | 89 years old |
| Account next due date | Thu, 31st Oct 2024 (145 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
| Last confirmation statement dated | Tue, 22nd Aug 2023 |
Position: Director
Appointed: 01 September 2013
Position: Secretary
Appointed: 27 July 1993
Position: Director
Appointed: 22 August 1992
The list of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Peter D. The abovementioned PSC and has 75,01-100% shares.
Peter D.
| Notified on | 20 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 538 883 | 517 306 | 494 597 | 568 283 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 93 887 | 131 271 | 77 123 | 115 357 | 32 111 | 97 208 | 105 962 | 96 165 | |||
| Current Assets | 153 961 | 70 260 | 86 801 | 134 462 | 145 760 | 85 576 | 123 980 | 42 420 | 107 789 | 162 965 | 106 457 |
| Debtors | 153 018 | 1 413 | 40 575 | 14 489 | 8 453 | 8 623 | 10 309 | 10 581 | 57 003 | 10 292 | |
| Net Assets Liabilities | 568 283 | 673 447 | 786 418 | 1 926 568 | 1 986 657 | 2 045 736 | 2 099 433 | 3 221 965 | |||
| Other Debtors | 40 575 | 14 489 | 8 453 | 8 623 | 10 309 | 10 581 | 679 | 292 | |||
| Property Plant Equipment | 2 828 403 | 2 860 630 | 2 860 630 | ||||||||
| Cash Bank In Hand | 943 | 68 847 | 86 801 | 93 887 | |||||||
| Tangible Fixed Assets | 1 200 000 | 1 783 214 | 2 646 596 | 2 828 403 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 38 280 | 16 703 | -6 006 | 67 680 | |||||||
| Shareholder Funds | 538 883 | 517 306 | 494 597 | 568 283 | |||||||
| Other | |||||||||||
| Average Number Employees During Period | 1 538 230 | 1 538 230 | 2 023 | ||||||||
| Corporation Tax Payable | 1 166 | 26 291 | 26 787 | 24 022 | 14 095 | 13 858 | 12 596 | 18 065 | |||
| Creditors | 400 000 | 400 000 | 400 000 | 400 000 | 400 000 | 400 000 | 400 000 | 400 000 | |||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 1 139 370 | 1 500 000 | |||||||||
| Investment Property | 2 860 630 | 4 000 000 | 4 000 000 | 4 000 000 | 4 000 000 | 5 500 000 | |||||
| Investment Property Fair Value Model | 2 860 630 | 4 000 000 | 4 000 000 | 4 000 000 | 4 000 000 | 5 500 000 | |||||
| Net Current Assets Liabilities | -661 117 | -1 265 908 | -2 151 999 | -1 860 120 | -1 787 183 | -1 674 212 | -1 571 789 | -1 511 700 | -1 452 621 | -1 398 924 | -1 322 091 |
| Number Shares Issued Fully Paid | 100 | ||||||||||
| Other Creditors | 400 000 | 400 000 | 400 000 | 400 000 | 400 000 | 400 000 | 400 000 | 400 000 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Profit Loss | 73 686 | 105 164 | |||||||||
| Property Plant Equipment Gross Cost | 2 828 404 | 2 860 630 | |||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 101 643 | 101 643 | 101 643 | 101 643 | 555 944 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 32 226 | ||||||||||
| Total Assets Less Current Liabilities | 538 883 | 517 306 | 494 597 | 968 283 | 1 186 418 | 2 428 211 | 2 488 300 | 2 547 379 | 2 601 076 | 4 177 909 | |
| Trade Creditors Trade Payables | 471 | ||||||||||
| Trade Debtors Trade Receivables | 56 324 | 10 000 | |||||||||
| Creditors Due After One Year | 400 000 | 400 000 | |||||||||
| Creditors Due Within One Year | 815 078 | 1 336 168 | 2 238 800 | 1 994 582 | |||||||
| Net Assets Liability Excluding Pension Asset Liability | 494 597 | 568 283 | |||||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||||
| Revaluation Reserve | 500 503 | 500 503 | 500 503 | 500 503 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 12th, May 2023 |
accounts | Free Download (9 pages) |
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