Founded in 1989, Archville, classified under reg no. NI022526 is an active company. Currently registered at 34 Drumdreenagh Road BT34 5NG, Co Down the company has been in the business for 35 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sun, 30th Apr 2023.
At present there are 3 directors in the the firm, namely Robert N., Doreen N. and Robert N.. In addition one secretary - Doreen N. - is with the company. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 34 Drumdreenagh Road |
Office Address2 | Rathfriland |
Town | Co Down |
Post code | BT34 5NG |
Country of origin | United Kingdom |
Registration Number | NI022526 |
Date of Incorporation | Tue, 4th Apr 1989 |
Industry | Raising of dairy cattle |
End of financial Year | 30th April |
Company age | 35 years old |
Account next due date | Fri, 31st Jan 2025 (308 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
Last confirmation statement dated | Mon, 11th Sep 2023 |
The list of persons with significant control that own or have control over the company includes 3 names. As BizStats discovered, there is Robert N. This PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Robert N. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Doreen N., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Robert N.
Notified on | 10 September 2020 |
Nature of control: |
50,01-75% shares |
Robert N.
Notified on | 31 December 2016 |
Ceased on | 10 September 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Doreen N.
Notified on | 6 April 2016 |
Ceased on | 10 September 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 42 807 | |
Current Assets | 77 865 | 1 495 416 |
Debtors | 11 958 | 1 467 216 |
Net Assets Liabilities | 35 456 | 58 583 |
Other Debtors | 222 | 1 427 447 |
Property Plant Equipment | 214 331 | 1 030 150 |
Total Inventories | 23 100 | 28 200 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 299 730 | 320 305 |
Additions Other Than Through Business Combinations Property Plant Equipment | 836 394 | |
Bank Borrowings Overdrafts | 214 078 | 2 418 898 |
Creditors | 256 740 | 2 466 983 |
Depreciation Rate Used For Property Plant Equipment | 10 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 20 575 | |
Net Current Assets Liabilities | -178 875 | -971 567 |
Other Creditors | 29 829 | 845 |
Property Plant Equipment Gross Cost | 514 061 | 1 350 455 |
Total Assets Less Current Liabilities | 35 456 | 58 583 |
Trade Creditors Trade Payables | 12 833 | 47 240 |
Trade Debtors Trade Receivables | 11 736 | 39 769 |
Advances Credits Directors | 29 829 | |
Advances Credits Made In Period Directors | 3 577 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 11th, July 2023 |
accounts | Free Download (7 pages) |
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