Founded in 2005, Archers Developments, classified under reg no. 05502150 is an active company. Currently registered at Archers Lower Green CB10 2XH, Saffron Walden the company has been in the business for nineteen years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
Currently there are 2 directors in the the company, namely Paul C. and Kirk H.. In addition one secretary - Julie H. - is with the firm. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Archers Lower Green |
Office Address2 | Wimbish |
Town | Saffron Walden |
Post code | CB10 2XH |
Country of origin | United Kingdom |
Registration Number | 05502150 |
Date of Incorporation | Thu, 7th Jul 2005 |
Industry | Construction of domestic buildings |
End of financial Year | 31st July |
Company age | 19 years old |
Account next due date | Tue, 30th Apr 2024 (23 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
Last confirmation statement dated | Fri, 7th Jul 2023 |
The register of PSCs who own or have control over the company includes 2 names. As we identified, there is Kirk H. This PSC and has 25-50% shares. The second entity in the PSC register is Paul C. This PSC owns 25-50% shares.
Kirk H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Paul C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 47 617 | 51 168 | 60 902 | ||||
Balance Sheet | |||||||
Cash Bank On Hand | 43 797 | 31 880 | 21 121 | 10 522 | |||
Current Assets | 450 903 | 541 968 | 711 058 | 734 469 | 751 200 | 790 501 | 751 386 |
Debtors | 12 478 | 3 226 | 21 192 | 5 840 | 1 339 | ||
Net Assets Liabilities | -24 538 | -24 328 | 40 | 1 722 | |||
Other Debtors | 20 512 | 5 660 | 1 339 | ||||
Property Plant Equipment | 14 420 | 10 815 | 3 543 | 2 907 | |||
Total Inventories | 669 480 | 713 480 | 769 380 | 739 525 | |||
Cash Bank In Hand | 2 043 | 39 052 | |||||
Net Assets Liabilities Including Pension Asset Liability | 47 617 | 51 168 | 60 902 | ||||
Stocks Inventory | 436 382 | 499 690 | |||||
Tangible Fixed Assets | 9 411 | 21 704 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 10 | 10 | |||||
Profit Loss Account Reserve | 47 607 | 51 158 | |||||
Shareholder Funds | 47 617 | 51 168 | 60 902 | ||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 21 080 | 24 685 | 14 957 | 15 593 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
Bank Borrowings Overdrafts | 13 241 | 4 468 | 14 019 | 10 901 | |||
Corporation Tax Payable | 16 294 | 17 878 | 17 550 | ||||
Creditors | 180 188 | 154 006 | 168 710 | 137 063 | |||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 575 | ||||||
Disposals Property Plant Equipment | 17 000 | ||||||
Fixed Assets | 9 411 | 21 704 | 25 635 | 14 420 | 10 815 | 3 543 | 2 907 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 605 | 847 | 636 | ||||
Net Current Assets Liabilities | 38 206 | 41 815 | 58 008 | 554 281 | 597 194 | 621 791 | 614 323 |
Other Creditors | 141 569 | 104 787 | 102 773 | 100 561 | |||
Other Taxation Social Security Payable | 13 366 | 11 677 | 8 814 | 7 028 | |||
Property Plant Equipment Gross Cost | 35 500 | 18 500 | 18 500 | ||||
Total Assets Less Current Liabilities | 47 617 | 63 519 | 83 643 | 568 701 | 608 009 | 625 334 | 617 230 |
Trade Creditors Trade Payables | 12 012 | 16 780 | 25 226 | 1 023 | |||
Trade Debtors Trade Receivables | 680 | 180 | |||||
Creditors Due After One Year | 12 351 | 22 741 | |||||
Creditors Due Within One Year | 412 697 | 500 153 | 653 050 | ||||
Number Shares Allotted | 10 | ||||||
Par Value Share | 1 | ||||||
Secured Debts | 50 000 | 86 533 | 228 748 | ||||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||
Tangible Fixed Assets Additions | 18 500 | ||||||
Tangible Fixed Assets Cost Or Valuation | 22 308 | 40 808 | |||||
Tangible Fixed Assets Depreciation | 12 897 | 19 104 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 6 207 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Sunday 31st July 2022 filed on: 15th, May 2023 |
accounts | Free Download (13 pages) |
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