Founded in 2014, Archmore Homes, classified under reg no. 08874467 is an active company. Currently registered at 16 Gratwicke Road Gratwicke Road RG30 4TT, Reading the company has been in the business for 10 years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on Mon, 28th Feb 2022.
The firm has 2 directors, namely Richard G., Steven G.. Of them, Richard G., Steven G. have been with the company the longest, being appointed on 4 February 2014. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 16 Gratwicke Road Gratwicke Road |
Office Address2 | Tilehurst |
Town | Reading |
Post code | RG30 4TT |
Country of origin | United Kingdom |
Registration Number | 08874467 |
Date of Incorporation | Tue, 4th Feb 2014 |
Industry | Other accommodation |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2023 (145 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
Last confirmation statement dated | Sat, 4th Feb 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Richard G. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Steven G. This PSC owns 25-50% shares.
Richard G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Steven G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | -1 184 | 172 185 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 14 715 | 2 033 | 15 795 | 119 825 | 227 722 | 235 425 | 122 450 | ||
Current Assets | 1 595 872 | 529 839 | 587 217 | 892 893 | 726 655 | 1 222 767 | 846 415 | 1 813 131 | 1 488 623 |
Debtors | 39 341 | 6 938 | 12 479 | 2 287 | 28 360 | 48 527 | 31 693 | 17 077 | 18 055 |
Net Assets Liabilities | 172 185 | 129 569 | 82 776 | 195 864 | 136 705 | 298 883 | 579 057 | 576 027 | |
Property Plant Equipment | 2 835 | 2 126 | 2 717 | 2 225 | 1 669 | 12 974 | 9 730 | ||
Total Inventories | 560 023 | 888 573 | 682 500 | 1 054 415 | 587 000 | 1 560 629 | 1 348 118 | ||
Cash Bank In Hand | 6 531 | 68 171 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -1 184 | 172 185 | |||||||
Other Debtors | 27 113 | ||||||||
Stocks Inventory | 1 550 000 | 454 730 | |||||||
Tangible Fixed Assets | 3 562 | 3 781 | |||||||
Trade Debtors | 12 228 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | -1 186 | 172 183 | |||||||
Shareholder Funds | -1 184 | 172 185 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 400 | 850 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 934 | 3 643 | 4 276 | 4 999 | 5 555 | 8 344 | 11 588 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | ||||
Creditors | 360 035 | 459 633 | 812 243 | 533 508 | 1 088 287 | 549 201 | 1 247 048 | 902 326 | |
Fixed Assets | 3 562 | 3 781 | 2 835 | 2 126 | 2 717 | 2 225 | 1 669 | 12 974 | 9 730 |
Increase From Depreciation Charge For Year Property Plant Equipment | 709 | 633 | 556 | 2 789 | 3 244 | ||||
Net Current Assets Liabilities | -4 746 | 168 404 | 126 734 | 80 650 | 193 147 | 134 480 | 297 214 | 566 083 | 586 297 |
Property Plant Equipment Gross Cost | 5 769 | 5 769 | 6 993 | 7 224 | 7 224 | 21 318 | 21 318 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 224 | 14 094 | |||||||
Total Assets Less Current Liabilities | -1 184 | 172 185 | 130 419 | 82 776 | 195 864 | 136 705 | 298 883 | 579 057 | 596 027 |
Accruals Deferred Income Within One Year | 800 | ||||||||
Creditors Due Within One Year | 1 600 618 | 361 435 | |||||||
Number Shares Allotted | 2 | 2 | |||||||
Other Creditors Due Within One Year | 1 521 500 | ||||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 4 500 | 1 269 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 500 | 5 769 | |||||||
Tangible Fixed Assets Depreciation | 938 | 1 988 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 938 | 1 050 | |||||||
Taxation Social Security Due Within One Year | 1 717 | ||||||||
Trade Creditors Within One Year | 76 601 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Sun, 4th Feb 2024 filed on: 29th, February 2024 |
confirmation statement | Free Download (3 pages) |
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