Founded in 2015, Archtek Services, classified under reg no. 09546130 is an active company. Currently registered at 14 Brownsea Road BH13 7QP, Poole the company has been in the business for 9 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
The firm has 2 directors, namely Ian A., David W.. Of them, David W. has been with the company the longest, being appointed on 16 April 2015 and Ian A. has been with the company for the least time - from 1 September 2015. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 Brownsea Road |
Town | Poole |
Post code | BH13 7QP |
Country of origin | United Kingdom |
Registration Number | 09546130 |
Date of Incorporation | Thu, 16th Apr 2015 |
Industry | Other letting and operating of own or leased real estate |
Industry | Other construction installation |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (58 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
Last confirmation statement dated | Wed, 18th Jan 2023 |
The list of persons with significant control who own or control the company includes 2 names. As BizStats identified, there is Ian A. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is David W. This PSC owns 25-50% shares.
Ian A.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
David W.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 11 394 | |||||||
Balance Sheet | ||||||||
Current Assets | 21 764 | 5 043 | 22 404 | 24 461 | 5 747 | 4 225 | 3 385 | 3 199 |
Net Assets Liabilities | 11 394 | 13 288 | 24 324 | 14 467 | -7 182 | -35 805 | -62 225 | -63 867 |
Net Assets Liabilities Including Pension Asset Liability | 11 394 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 11 394 | |||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | 35 358 | 21 486 | 23 918 | 67 373 | 135 670 | 177 123 | 183 153 | 169 924 |
Depreciation Amortisation Impairment Expense | 10 519 | 10 519 | 25 425 | 26 565 | 24 600 | |||
Fixed Assets | 24 988 | 29 731 | 25 838 | 57 379 | 122 741 | 137 093 | 117 543 | 102 858 |
Net Current Assets Liabilities | -13 594 | -16 443 | -1 514 | -42 913 | -129 923 | -172 898 | -179 768 | -166 725 |
Other Operating Expenses Format2 | 5 822 | 14 767 | 13 376 | 5 199 | 7 435 | |||
Other Operating Income Format2 | 4 200 | 500 | ||||||
Profit Loss | 11 037 | -9 857 | -11 127 | -29 662 | -25 380 | |||
Raw Materials Consumables Used | 7 640 | 1 835 | 17 701 | 5 272 | 19 502 | |||
Staff Costs Employee Benefits Expense | 9 787 | 10 917 | 12 500 | 12 534 | 12 946 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 807 | 14 766 | ||||||
Total Assets Less Current Liabilities | 11 394 | 13 288 | 24 324 | 14 465 | -7 182 | -35 805 | -62 225 | -63 867 |
Turnover Revenue | 47 612 | 28 181 | 57 875 | 15 708 | 38 603 | |||
Creditors Due Within One Year | 35 358 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 30th April 2023 filed on: 20th, November 2023 |
accounts | Free Download (8 pages) |
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