Founded in 2016, Archie Smith Services, classified under reg no. 10130432 is an active company. Currently registered at 2 Laughton Road S66 9LP, Rotherham the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
The firm has 2 directors, namely Alan S., Joanne S.. Of them, Alan S., Joanne S. have been with the company the longest, being appointed on 18 April 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Laughton Road |
| Office Address2 | Thurcroft |
| Town | Rotherham |
| Post code | S66 9LP |
| Country of origin | United Kingdom |
| Registration Number | 10130432 |
| Date of Incorporation | Mon, 18th Apr 2016 |
| Industry | Construction of commercial buildings |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
| Last confirmation statement dated | Mon, 17th Apr 2023 |
Position: Director
Appointed: 18 April 2016
Position: Director
Appointed: 18 April 2016
The list of persons with significant control who own or control the company includes 2 names. As we identified, there is Alan S. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Joanne S. This PSC owns 25-50% shares.
Alan S.
| Notified on | 18 April 2016 |
| Nature of control: |
25-50% shares |
Joanne S.
| Notified on | 18 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 417 290 | 301 079 | 98 089 | 267 887 | 107 694 | 254 567 | |
| Current Assets | 365 237 | 611 475 | 401 088 | 444 247 | 349 672 | 321 693 | 390 483 |
| Debtors | 194 185 | 100 009 | 346 158 | 81 785 | 213 999 | 135 916 | |
| Net Assets Liabilities | 435 001 | 366 620 | 357 115 | 348 930 | 297 556 | 286 442 | |
| Other Debtors | 10 000 | 10 000 | 97 760 | 26 105 | 10 000 | ||
| Property Plant Equipment | 42 946 | 95 891 | 122 339 | 123 598 | 92 927 | 101 164 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 887 | 33 252 | 67 211 | 104 452 | 135 390 | 158 822 | |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | |
| Creditors | 173 222 | 219 420 | 114 180 | 186 227 | 100 856 | 99 408 | 44 546 |
| Dividends Paid | 154 000 | 88 000 | 87 000 | 81 000 | 80 000 | ||
| Fixed Assets | 27 312 | 42 946 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 365 | 33 959 | 37 241 | 30 938 | 23 902 | ||
| Net Current Assets Liabilities | 192 015 | 392 055 | 286 908 | 258 020 | 248 816 | 222 285 | 249 045 |
| Number Shares Issued Fully Paid | 120 | 120 | 120 | 120 | 120 | ||
| Other Creditors | 62 223 | 26 573 | 96 703 | ||||
| Other Taxation Social Security Payable | 157 197 | 87 607 | 9 836 | 6 202 | 5 314 | 11 284 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 85 619 | 78 495 | 78 815 | 29 626 | 68 886 | ||
| Property Plant Equipment Gross Cost | 53 833 | 129 143 | 189 550 | 228 050 | 228 317 | 259 986 | |
| Provisions For Liabilities Balance Sheet Subtotal | 16 179 | 23 244 | 23 484 | 17 656 | 19 221 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 75 310 | 60 407 | 38 500 | 267 | 32 319 | ||
| Total Assets Less Current Liabilities | 219 327 | 435 001 | 382 799 | 380 359 | 372 414 | 315 212 | 350 209 |
| Trade Debtors Trade Receivables | 184 185 | 90 009 | 178 195 | 55 680 | 203 999 | 135 916 | |
| Accrued Liabilities | 26 500 | 21 190 | 3 190 | 3 176 | |||
| Bank Borrowings Overdrafts | 42 877 | 10 000 | |||||
| Corporation Tax Payable | 13 866 | 18 249 | 12 777 | 12 319 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 470 | ||||||
| Disposals Property Plant Equipment | 650 | ||||||
| Finance Lease Liabilities Present Value Total | 22 046 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 13th, June 2023 |
accounts | Free Download (9 pages) |
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