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Archidec Limited

Founded in 1988, Archidec, classified under reg no. 02245064 is an active company. Currently registered at 82 Thornes Lane WF1 5RS, the company has been in the business for 36 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.

There is a single director in the company at the moment - John S., appointed on 18 April 1992. In addition, a secretary was appointed - John E., appointed on 31 May 2004. Currenlty, the company lists one former director, whose name is Catherine S. and who left the the company on 3 July 1994. In addition, there is one former secretary - Lawrence S. who worked with the the company until 18 October 2003.

Archidec Limited Address / Contact

Office Address 82 Thornes Lane
Office Address2 Wakefield
Town
Post code WF1 5RS
Country of origin United Kingdom

Company Information / Profile

Registration Number 02245064
Date of Incorporation Mon, 18th Apr 1988
Industry Retail sale of hardware, paints and glass in specialised stores
End of financial Year 31st December
Company age 36 years old
Account next due date Mon, 30th Sep 2024 (157 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 25th Apr 2024 (2024-04-25)
Last confirmation statement dated Tue, 11th Apr 2023

Company staff

John E.

Position: Secretary

Appointed: 31 May 2004

John S.

Position: Director

Appointed: 18 April 1992

Lawrence S.

Position: Secretary

Appointed: 03 July 1994

Resigned: 18 October 2003

Catherine S.

Position: Director

Appointed: 18 April 1992

Resigned: 03 July 1994

People with significant control

The register of PSCs who own or control the company includes 1 name. As we established, there is John S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

John S.

Notified on 18 April 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand37 45329 36550 4118 938
Current Assets187 174169 311193 569135 225
Debtors38 91035 25023 53321 689
Net Assets Liabilities88 66691 75974 64644 469
Other Debtors13 84213 7289 0188 965
Property Plant Equipment15 33528 82145 77630 704
Total Inventories110 811104 696119 625104 598
Other
Accumulated Depreciation Impairment Property Plant Equipment53 04141 19657 54150 133
Additions Other Than Through Business Combinations Property Plant Equipment 27 911  
Average Number Employees During Period3444
Bank Borrowings Overdrafts  10 0577 868
Corporation Tax Payable13 0882 806 3 193
Creditors110 777100 898121 73988 745
Depreciation Rate Used For Property Plant Equipment 15 15
Disposals Decrease In Depreciation Impairment Property Plant Equipment 15 510 14 423
Disposals Property Plant Equipment 26 270 22 480
Increase From Depreciation Charge For Year Property Plant Equipment 3 665 7 015
Net Current Assets Liabilities76 39768 41371 83046 480
Other Creditors9 4203 3186 2846 204
Other Taxation Social Security Payable15 25910 08412 93313 010
Property Plant Equipment Gross Cost68 37670 017103 31780 837
Taxation Including Deferred Taxation Balance Sheet Subtotal3 0665 4758 5985 833
Total Assets Less Current Liabilities91 73297 234117 60677 184
Trade Creditors Trade Payables73 01084 69092 46558 470
Trade Debtors Trade Receivables25 06821 52214 51512 724

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022
filed on: 28th, September 2023 		Free Download (9 pages)

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