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Archisec Limited STONEHOUSE

Archisec started in year 2015 as Private Limited Company with registration number 09437331. The Archisec company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Stonehouse at 2 Bristol Road. Postal code: GL10 2BQ.

The company has 2 directors, namely Claire C., Peter C.. Of them, Claire C., Peter C. have been with the company the longest, being appointed on 12 February 2015. As of 19 April 2024, our data shows no information about any ex officers on these positions.

Archisec Limited Address / Contact

Office Address 2 Bristol Road
Town Stonehouse
Post code GL10 2BQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09437331
Date of Incorporation Thu, 12th Feb 2015
Industry Information technology consultancy activities
End of financial Year 31st March
Company age 9 years old
Account next due date Tue, 31st Dec 2024 (256 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Wed, 24th Apr 2024 (2024-04-24)
Last confirmation statement dated Mon, 10th Apr 2023

Company staff

Claire C.

Position: Director

Appointed: 12 February 2015

Peter C.

Position: Director

Appointed: 12 February 2015

People with significant control

The list of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Peter C. The abovementioned PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Claire C. This PSC owns 25-50% shares.

Peter C.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Claire C.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth21 90254 552      
Balance Sheet
Cash Bank On Hand 36 4508 56658 72131 28573 78755 707112 996
Current Assets47 76652 00321 71868 60855 68891 05357 634117 272
Debtors16 40715 15512 7819 88724 40317 2661 9274 276
Net Assets Liabilities    46 20073 38168 315111 983
Other Debtors 1 6141 879 1 9631 4261 9271 156
Property Plant Equipment 18 63912 4266 213  14 26714 267
Cash Bank In Hand31 359       
Net Assets Liabilities Including Pension Asset Liability21 90254 552      
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve21 802       
Shareholder Funds21 90254 552      
Other
Version Production Software     2 021  
Accrued Liabilities     9091 819968
Accumulated Depreciation Impairment Property Plant Equipment 6 21312 42618 63924 85224 85224 85224 852
Additions Other Than Through Business Combinations Property Plant Equipment      14 267 
Average Number Employees During Period 2222111
Creditors 16 09012 66119 2579 48817 6723 58619 556
Net Current Assets Liabilities23 47036 6639 05749 35146 20073 38154 04897 716
Other Creditors 7507852 788866909  
Property Plant Equipment Gross Cost 24 85224 85224 85224 85224 85239 11939 119
Taxation Social Security Payable    3 17611 1001 76712 925
Trade Debtors Trade Receivables 13 54110 9029 88722 44015 840 3 120
Value-added Tax Payable    5 4455 663 5 663
Increase From Depreciation Charge For Year Property Plant Equipment  6 2136 2136 213   
Other Taxation Social Security Payable 15 34011 87616 4698 621   
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 398371     
Total Assets Less Current Liabilities23 47055 30221 48355 56446 200   
Trade Creditors Trade Payables    1   
Accruals Deferred Income1 568750      
Creditors Due Within One Year24 29615 340      
Fixed Assets 18 639      
Number Shares Allotted100       
Par Value Share1       
Share Capital Allotted Called Up Paid100       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Total exemption full accounts data made up to 2023-03-31
filed on: 21st, July 2023 		Free Download (7 pages)

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