Archforce Engineering Limited in Cubert NEWQUAY

Archforce Engineering Limited NEWQUAY

Founded in 1988, Archforce Engineering, classified under reg no. 02233827 is an active company. Currently registered at Old Chimneys Wesley Road TR8 5EU, Newquay the company has been in the business for 36 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.

The firm has one director. Andrew G., appointed on 1 April 1991. There are currently no secretaries appointed. As of 25 April 2024, there were 2 ex secretaries - Jaqueline G., Eileen G. and others listed below. There were no ex directors.

Archforce Engineering Limited Address / Contact

Office Address	Old Chimneys Wesley Road
Office Address2	Cubert
Town	Newquay
Post code	TR8 5EU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02233827
Date of Incorporation	Tue, 22nd Mar 1988
Industry	Plumbing, heat and air-conditioning installation
End of financial Year	31st March
Company age	36 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	Sun, 14th Apr 2024 (2024-04-14)
Last confirmation statement dated	Fri, 31st Mar 2023

Company staff

Andrew G.

Position: Director

Appointed: 01 April 1991

Jaqueline G.

Position: Secretary

Appointed: 06 April 2010

Resigned: 31 March 2015

Eileen G.

Position: Secretary

Appointed: 01 April 1991

Resigned: 06 April 2010

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As we identified, there is Andrew G. The abovementioned PSC and has 75,01-100% shares.

Andrew G.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-04-01	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	11 357	21 103

Balance Sheet
Cash Bank On Hand			62 135	47 156	33 864	45 273	30 010	12 689	2 478
Current Assets	53 225	66 361	73 800	52 523	59 488	60 211	36 147	19 776	6 620
Debtors	7 917	3 281	9 715	2 687	23 196	12 728	3 842	5 137	2 485
Net Assets Liabilities			30 285	27 407	20 758	19 182	12 590	5 739	-6 659
Other Debtors			1 697	2 245	2 456	3 703	2 702	2 578	364
Property Plant Equipment			4 297	4 856	3 897	3 792	4 031	3 131	3 147
Total Inventories			1 950	2 680	2 428	2 210	2 295	1 950	1 657
Cash Bank In Hand	41 498	59 900
Net Assets Liabilities Including Pension Asset Liability	11 357	21 103
Stocks Inventory	3 810	3 180
Tangible Fixed Assets	5 773	4 807

Reserves/Capital
Called Up Share Capital	34	34
Profit Loss Account Reserve	11 257	21 003
Shareholder Funds	11 357	21 103

Other
Accrued Liabilities			1 495	1 642	1 718	1 725	1 810	1 950	1 350
Accumulated Depreciation Impairment Property Plant Equipment			26 046	27 076	24 018	24 874	25 806	23 814	24 640
Additions Other Than Through Business Combinations Property Plant Equipment				1 589	1 283	751	1 171	698	842
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors			47 424	29 400	42 174	44 337	27 016	16 732	16 426
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-3 874			-2 777
Disposals Property Plant Equipment					-5 300			-3 590
Finished Goods Goods For Resale			1 950	2 680		2 210	2 295	1 950	1 657
Increase From Depreciation Charge For Year Property Plant Equipment				1 030	816	856	932	785	826
Net Current Assets Liabilities	6 068	16 708	26 376	23 123	17 314	15 874	9 131	3 044	-9 806
Other Creditors			17 484	13 143	22 103	30 651	22 515	12 404	14 304
Prepayments			548	442	501	872	1 140	761	681
Property Plant Equipment Gross Cost			30 343	31 932	27 915	28 666	29 837	26 945	27 787
Provisions For Liabilities Balance Sheet Subtotal			388	572	453	484	572	436
Taxation Social Security Payable			14 962	8 854	12 186	10 063	244	357	52
Total Assets Less Current Liabilities	11 841	21 515	30 673	27 979	21 211	19 666	13 162	6 175	-6 659
Trade Creditors Trade Payables			13 483	5 761	6 167	1 898	2 447	2 021	720
Trade Debtors Trade Receivables			7 470		20 239	8 153		1 798	1 440
Creditors Due Within One Year	47 157	49 653
Fixed Assets	5 773	4 807
Number Shares Allotted		34
Par Value Share		1
Provisions For Liabilities Charges	484	412
Share Capital Allotted Called Up Paid	34	34
Share Premium Account	66	66
Tangible Fixed Assets Cost Or Valuation	30 003	30 003
Tangible Fixed Assets Depreciation	24 230	25 196
Tangible Fixed Assets Depreciation Charged In Period		966

Company filings

Filing category

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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AA	Total exemption full accounts data made up to 31st March 2023 filed on: 27th, December 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 31st March 2022 filed on: 15th, December 2022	accounts	Free Download (7 pages)
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AA	Total exemption full accounts data made up to 31st March 2018 filed on: 15th, October 2018	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 31st March 2017 filed on: 5th, January 2018	accounts	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 31st March 2016 filed on: 22nd, December 2016	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2015 filed on: 16th, December 2015	accounts	Free Download (7 pages)
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AA	Full accounts for the period ending 31st March 2000 filed on: 23rd, February 2001	accounts	Free Download (10 pages)
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AA	Full accounts for the period ending 31st March 1999 filed on: 15th, April 2000	accounts	Free Download (11 pages)
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AA	Full accounts for the period ending 31st March 1998 filed on: 15th, December 1998	accounts	Free Download (12 pages)
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AA	Full accounts for the period ending 31st March 1997 filed on: 26th, June 1997	accounts	Free Download (10 pages)
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AA	Small-sized company accounts made up to 31st March 1991 filed on: 26th, April 1992	accounts	Free Download
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AA	Full accounts for the period ending 31st March 1990 filed on: 19th, September 1990	accounts
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225(1)	Accounting reference date shortened from 30/06 to 31/03 filed on: 21st, January 1990	accounts	Free Download
225(1)	Accounting reference date shortened from 30/06 to 31/03 filed on: 21st, January 1990	accounts
AA	Accounts for a dormant company made up to 31st March 1988 filed on: 28th, November 1989	accounts	Free Download
AA	Accounts for a dormant company made up to 31st March 1988 filed on: 28th, November 1989	accounts
AA	Full accounts for the period ending 31st March 1989 filed on: 28th, November 1989	accounts
AA	Full accounts for the period ending 31st March 1989 filed on: 28th, November 1989	accounts	Free Download
225(1)	Accounting reference date extended from 31/03 to 30/06 filed on: 25th, November 1988	accounts
225(1)	Accounting reference date extended from 31/03 to 30/06 filed on: 25th, November 1988	accounts	Free Download