Founded in 2005, Archers Of Westfield, classified under reg no. 05408196 is an active company. Currently registered at 20 Eversley Road TN40 1HE, East Sussex the company has been in the business for 19 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Jeremy A., appointed on 30 March 2005. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is John A. and who left the the firm on 24 November 2011. In addition, there is one former secretary - John A. who worked with the the firm until 24 November 2011.
| Office Address | 20 Eversley Road |
| Office Address2 | Bexhill On Sea |
| Town | East Sussex |
| Post code | TN40 1HE |
| Country of origin | United Kingdom |
| Registration Number | 05408196 |
| Date of Incorporation | Wed, 30th Mar 2005 |
| Industry | Retail sale of meat and meat products in specialised stores |
| End of financial Year | 31st March |
| Company age | 19 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Director
Appointed: 30 March 2005
The register of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Jeremy A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jeremy A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 30 774 | 22 729 | 14 797 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 24 427 | 6 935 | 20 454 | |||||||
| Cash Bank On Hand | 20 454 | 4 592 | 3 224 | 8 315 | 4 314 | 21 259 | 4 485 | 8 662 | ||
| Current Assets | 31 744 | 15 382 | 28 966 | 15 825 | 14 150 | 16 478 | 12 544 | 31 991 | 13 350 | 41 035 |
| Debtors | 2 827 | 3 452 | 4 017 | 6 863 | 6 556 | 4 018 | 3 755 | 5 732 | 3 365 | 26 873 |
| Net Assets Liabilities | 14 797 | 6 047 | -852 | 7 748 | 26 774 | 79 008 | 93 583 | 121 789 | ||
| Net Assets Liabilities Including Pension Asset Liability | 30 774 | 22 729 | 14 797 | |||||||
| Other Debtors | 3 755 | 5 732 | 3 365 | 26 873 | ||||||
| Property Plant Equipment | 111 218 | 105 551 | 99 136 | 93 757 | 107 273 | 120 512 | 122 402 | |||
| Stocks Inventory | 4 490 | 4 995 | 4 495 | |||||||
| Tangible Fixed Assets | 109 252 | 107 982 | 111 218 | |||||||
| Total Inventories | 4 495 | 4 370 | 4 370 | 4 145 | 4 475 | 5 000 | 5 500 | 5 500 | ||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 30 674 | 22 629 | 14 697 | |||||||
| Shareholder Funds | 30 774 | 22 729 | 14 797 | |||||||
| Other | ||||||||||
| Amount Specific Advance Or Credit Directors | 23 743 | |||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 23 743 | |||||||||
| Accrued Liabilities | 2 650 | 2 550 | 2 850 | 2 980 | 2 980 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 76 409 | 84 075 | 90 490 | 95 869 | 100 388 | 104 455 | 108 765 | 81 816 | ||
| Additional Provisions Increase From New Provisions Recognised | -693 | |||||||||
| Average Number Employees During Period | 7 | 7 | 7 | 8 | 8 | 8 | 6 | |||
| Corporation Tax Payable | 1 749 | 2 328 | 6 061 | |||||||
| Corporation Tax Recoverable | 13 | |||||||||
| Creditors | 118 719 | 109 354 | 109 573 | 98 193 | 87 752 | 68 936 | 36 892 | 34 508 | ||
| Creditors Due Within One Year | 103 397 | 93 685 | 118 719 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 666 | 6 415 | 5 379 | 4 519 | 4 067 | 4 310 | 3 775 | |||
| Net Current Assets Liabilities | -71 653 | -78 303 | -89 753 | -93 529 | -95 423 | -81 715 | -75 208 | -36 945 | -23 542 | 6 527 |
| Number Shares Allotted | 100 | 100 | ||||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 7 695 | 250 | 72 983 | 38 140 | 11 989 | 6 769 | ||||
| Other Taxation Social Security Payable | 2 548 | 3 036 | 2 985 | 2 682 | 8 459 | 15 786 | 4 991 | 12 465 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 659 | 653 | 711 | 740 | 501 | |||||
| Property Plant Equipment Gross Cost | 187 627 | 189 626 | 189 626 | 189 626 | 207 661 | 224 967 | 231 167 | 4 750 | ||
| Provisions | 6 668 | 5 975 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 6 668 | 5 975 | 4 565 | 4 294 | 5 291 | 4 559 | 5 277 | 4 786 | ||
| Provisions For Liabilities Charges | 6 825 | 6 950 | 6 668 | |||||||
| Recoverable Value-added Tax | 2 808 | 2 461 | 1 842 | 2 557 | 3 254 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 6 987 | 12 067 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 168 573 | 175 560 | 187 627 | |||||||
| Tangible Fixed Assets Depreciation | 59 321 | 67 578 | 76 409 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 8 257 | 8 831 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 999 | 18 035 | 17 306 | 6 200 | 1 010 | |||||
| Total Assets Less Current Liabilities | 37 599 | 29 679 | 21 465 | 12 022 | 3 713 | 12 042 | 32 065 | 83 567 | 98 860 | 126 575 |
| Trade Creditors Trade Payables | 4 686 | 8 167 | 12 019 | 9 356 | 6 310 | 15 010 | 19 912 | 15 274 | ||
| Trade Debtors Trade Receivables | 550 | 3 736 | 4 003 | 721 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 27th, December 2023 |
accounts | Free Download (8 pages) |
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