Founded in 2015, Archway I. T, classified under reg no. 09796535 is an active company. Currently registered at Unit 1 Mercian Park DE7 8HG, Ilkeston the company has been in the business for nine years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has 2 directors, namely James C., Luke D.. Of them, Luke D. has been with the company the longest, being appointed on 27 September 2015 and James C. has been with the company for the least time - from 4 January 2016. As of 23 May 2024, there was 1 ex director - Marion B.. There were no ex secretaries.
| Office Address | Unit 1 Mercian Park |
| Office Address2 | Mercian Close |
| Town | Ilkeston |
| Post code | DE7 8HG |
| Country of origin | United Kingdom |
| Registration Number | 09796535 |
| Date of Incorporation | Sun, 27th Sep 2015 |
| Industry | Other information technology service activities |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (161 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
| Last confirmation statement dated | Wed, 27th Sep 2023 |
Position: Director
Appointed: 04 January 2016
Position: Director
Appointed: 27 September 2015
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Luke D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Luke D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Current Assets | 600 | 600 | 600 | 43 692 | 20 242 | ||
| Net Assets Liabilities | 600 | 600 | 600 | 504 954 | 541 478 | 541 478 | 541 478 |
| Cash Bank On Hand | 600 | 20 692 | 20 242 | 30 749 | 66 251 | ||
| Debtors | 23 000 | ||||||
| Other Debtors | 23 000 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 23 000 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 23 000 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 333 687 | 323 687 | 323 687 | 1 202 343 | 1 212 115 | 1 212 436 | 1 104 103 |
| Fixed Assets | 333 687 | 333 687 | 333 687 | ||||
| Net Current Assets Liabilities | 600 | -9 400 | -9 400 | -57 884 | -35 265 | -34 944 | -143 277 |
| Total Assets Less Current Liabilities | 334 287 | 324 287 | 324 287 | 1 707 297 | 1 753 593 | 1 753 914 | 1 645 581 |
| Amounts Owed To Group Undertakings | 678 807 | 691 556 | 756 517 | 712 339 | |||
| Bank Borrowings Overdrafts | 523 536 | 520 559 | 455 919 | 391 764 | |||
| Investments Fixed Assets | 333 687 | 1 765 181 | 1 788 858 | 1 788 858 | 1 788 858 | ||
| Investments In Group Undertakings | 1 765 181 | 1 788 858 | 1 788 858 | 1 788 858 | |||
| Investments In Joint Ventures | 333 687 | -333 687 | |||||
| Number Shares Issued Fully Paid | 500 | 500 | 500 | 100 | |||
| Other Creditors | 10 000 | 62 257 | 13 599 | 16 034 | 156 777 | ||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 31st, October 2023 |
accounts | Free Download (8 pages) |
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