Founded in 2013, Archward, classified under reg no. SC465707 is an active company. Currently registered at 2 Bishops Park G74 5AF, Glasgow the company has been in the business for 11 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Ian M., appointed on 12 December 2013. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Bishops Park |
Office Address2 | Thorntonhall |
Town | Glasgow |
Post code | G74 5AF |
Country of origin | United Kingdom |
Registration Number | SC465707 |
Date of Incorporation | Thu, 12th Dec 2013 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
Last confirmation statement dated | Thu, 29th Jun 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we identified, there is Ian M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian M.
Notified on | 28 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 64 706 | 30 049 | 17 533 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 27 935 | 16 988 | 13 863 | 97 481 | 38 699 | 38 201 | |||
Current Assets | 49 337 | 56 370 | 49 171 | 68 444 | 72 380 | 111 412 | 195 483 | 141 262 | 158 204 |
Debtors | 26 934 | 26 736 | 35 509 | 50 392 | 92 550 | 93 002 | 97 563 | 115 003 | |
Net Assets Liabilities | 17 533 | 12 530 | -18 899 | 4 440 | 72 090 | 124 546 | 181 794 | ||
Property Plant Equipment | 267 777 | 258 333 | 254 722 | 289 736 | 273 193 | 294 973 | |||
Total Inventories | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |||
Cash Bank In Hand | 17 403 | 24 634 | |||||||
Intangible Fixed Assets | 317 500 | 238 125 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 64 706 | 30 049 | 17 533 | ||||||
Stocks Inventory | 5 000 | 5 000 | |||||||
Tangible Fixed Assets | 301 900 | 293 675 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 250 | 1 250 | |||||||
Profit Loss Account Reserve | 63 456 | 28 799 | |||||||
Shareholder Funds | 64 706 | 30 049 | 17 533 | ||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 238 125 | 317 500 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 73 804 | 83 248 | 91 489 | 98 150 | 112 548 | 134 205 | |||
Average Number Employees During Period | 8 | 8 | 7 | 7 | 6 | 6 | |||
Creditors | 95 362 | 84 673 | 81 821 | 134 484 | 180 639 | 113 362 | 132 656 | ||
Disposals Property Plant Equipment | 39 750 | ||||||||
Fixed Assets | 619 400 | 531 800 | 436 806 | 347 152 | 258 333 | 254 722 | 289 736 | 273 193 | 294 973 |
Increase From Amortisation Charge For Year Intangible Assets | 79 375 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 444 | 8 240 | 6 661 | 14 398 | 21 657 | ||||
Intangible Assets | 79 375 | ||||||||
Intangible Assets Gross Cost | 317 500 | 317 500 | |||||||
Net Current Assets Liabilities | -117 708 | -79 593 | -46 191 | 16 229 | -9 441 | -23 072 | 14 844 | 27 900 | 25 548 |
Property Plant Equipment Gross Cost | 341 581 | 341 581 | 346 210 | 387 886 | 385 741 | 429 178 | |||
Provisions For Liabilities Balance Sheet Subtotal | 9 611 | 7 178 | 5 383 | 4 697 | 11 350 | 8 207 | 12 345 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 4 629 | 41 676 | 37 605 | 43 437 | |||||
Total Assets Less Current Liabilities | 501 692 | 452 207 | 390 615 | 330 923 | 248 892 | 231 650 | 304 580 | 301 093 | 320 521 |
Creditors Due After One Year | 436 986 | 409 423 | 363 471 | ||||||
Creditors Due Within One Year | 167 045 | 135 963 | 95 362 | ||||||
Intangible Fixed Assets Additions | 317 500 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 79 375 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 79 375 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 317 500 | 317 500 | |||||||
Provisions For Liabilities Charges | 12 735 | 9 611 | |||||||
Tangible Fixed Assets Additions | 325 867 | 13 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 325 867 | 338 867 | |||||||
Tangible Fixed Assets Depreciation | 23 967 | 45 192 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 23 967 | 21 225 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-06-29 filed on: 29th, June 2023 |
confirmation statement | Free Download (3 pages) |
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