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Archtec (ni) Ltd NEWRY

Founded in 2005, Archtec (ni), classified under reg no. NI054984 is an active company. Currently registered at 1 Prospect Drive BT34 4ZF, Newry the company has been in the business for nineteen years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.

The firm has 2 directors, namely Thomas E., Gareth E.. Of them, Thomas E., Gareth E. have been with the company the longest, being appointed on 26 November 2005. As of 30 April 2024, there was 1 ex secretary - Eleanor E.. There were no ex directors.

Archtec (ni) Ltd Address / Contact

Office Address 1 Prospect Drive
Office Address2 Annalong
Town Newry
Post code BT34 4ZF
Country of origin United Kingdom

Company Information / Profile

Registration Number NI054984
Date of Incorporation Fri, 29th Apr 2005
Industry Manufacture of builders ware of plastic
End of financial Year 30th April
Company age 19 years old
Account next due date Wed, 31st Jan 2024 (90 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Mon, 13th May 2024 (2024-05-13)
Last confirmation statement dated Sat, 29th Apr 2023

Company staff

Thomas E.

Position: Director

Appointed: 26 November 2005

Gareth E.

Position: Director

Appointed: 26 November 2005

Eleanor E.

Position: Secretary

Appointed: 26 November 2005

Resigned: 26 July 2022

C.s. Secretarial Services Ltd

Position: Corporate Secretary

Appointed: 29 April 2005

Resigned: 29 April 2005

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As we researched, there is Gareth E. This PSC and has 50,01-75% shares.

Gareth E.

Notified on 1 June 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-30
Net Worth1 4517 746      
Balance Sheet
Cash Bank On Hand  38 99435 14042 96067 733114 075157 958
Current Assets70 89914 41144 67143 67347 92870 607116 743160 105
Debtors18 6984 0605 3205 7191 890   
Net Assets Liabilities  30 71450 30063 37992 689126 006158 079
Property Plant Equipment  34 97931 48240 38557 21648 63449 822
Total Inventories  3572 8143 0783 0782 6682 147
Cash Bank In Hand51 8879 99438 994     
Net Assets Liabilities Including Pension Asset Liability1 4517 74630 589     
Stocks Inventory314357357     
Tangible Fixed Assets35 03733 84934 979     
Reserves/Capital
Called Up Share Capital222     
Profit Loss Account Reserve1 4497 74430 587     
Shareholder Funds1 4517 746      
Other
Accumulated Depreciation Impairment Property Plant Equipment  78 34981 84688 97299 069107 651116 463
Additions Other Than Through Business Combinations Property Plant Equipment    16 02914 428 10 000
Average Number Employees During Period     111
Bank Overdrafts     -590  
Corporation Tax Payable  5 8106 2541 9681 749 2 260
Creditors  39 54017 32219 26419 35525 51341 954
Finance Lease Liabilities Present Value Total  1 8631 8622 0525012 4102 999
Increase From Depreciation Charge For Year Property Plant Equipment   3 4977 1268 2228 5828 812
Net Current Assets Liabilities-20 132-9 4655 00626 35128 66451 45691 230118 151
Other Creditors  22 1252 5589 5467 34715 00914 606
Other Taxation Social Security Payable  5 3066 1835 4806 8287 18511 306
Property Plant Equipment Gross Cost  113 328113 328129 357143 785156 285166 285
Provisions For Liabilities Balance Sheet Subtotal  5 3585 3585 3585 3585 3584 394
Total Assets Less Current Liabilities14 90516 93039 98557 83369 04998 047139 864167 973
Trade Creditors Trade Payables  4 43646521847290910 783
Trade Debtors Trade Receivables  5 3205 7191 890   
Capital Employed 6 00630 589     
Creditors Due After One Year 5 9014 038     
Creditors Due Within One Year91 03123 87639 665     
Par Value Share  1     
Provisions For Liabilities Charges13 45410 7375 358     
Fixed Assets35 03733 849      
Tangible Fixed Assets Additions 9 5285 016     
Tangible Fixed Assets Cost Or Valuation98 784108 312113 328     
Tangible Fixed Assets Depreciation63 74774 46378 349     
Tangible Fixed Assets Depreciation Charged In Period 10 7163 886     
Share Capital Allotted Called Up Paid 22     

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Resolution
Total exemption full accounts record for the accounting period up to 2023/04/30
filed on: 13th, January 2024 		Free Download (5 pages)

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