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Archway Management Training And Development Limited STOKE ON TRENT

Founded in 1998, Archway Management Training And Development, classified under reg no. 03679429 is an active company. Currently registered at Seeonee Leek Road ST9 9AR, Stoke On Trent the company has been in the business for twenty six years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.

There is a single director in the company at the moment - Christopher S., appointed on 7 December 1998. In addition, a secretary was appointed - Julia M., appointed on 15 November 2000. As of 16 June 2024, there were 2 ex secretaries - Julie N., Susan H. and others listed below. There were no ex directors.

Archway Management Training And Development Limited Address / Contact

Office Address Seeonee Leek Road
Office Address2 Dunwood Endon
Town Stoke On Trent
Post code ST9 9AR
Country of origin United Kingdom

Company Information / Profile

Registration Number 03679429
Date of Incorporation Mon, 7th Dec 1998
Industry Management consultancy activities other than financial management
End of financial Year 31st December
Company age 26 years old
Account next due date Mon, 30th Sep 2024 (106 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 22nd Feb 2024 (2024-02-22)
Last confirmation statement dated Wed, 8th Feb 2023

Company staff

Julia M.

Position: Secretary

Appointed: 15 November 2000

Christopher S.

Position: Director

Appointed: 07 December 1998

Julie N.

Position: Secretary

Appointed: 24 July 2000

Resigned: 16 November 2000

First Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 07 December 1998

Resigned: 07 December 1998

First Directors Limited

Position: Corporate Nominee Director

Appointed: 07 December 1998

Resigned: 07 December 1998

Susan H.

Position: Secretary

Appointed: 07 December 1998

Resigned: 24 July 2000

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Christopher S. The abovementioned PSC and has 75,01-100% shares.

Christopher S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Net Worth20 08514 52214 705        
Balance Sheet
Cash Bank In Hand16 72616 76116 251        
Cash Bank On Hand  16 25129 12745 57631 30032 60352 97263 00980 13980 532
Current Assets39 51334 07135 72345 13680 54953 52960 30064 29094 17791 56385 017
Debtors22 78717 31019 47216 00934 97322 22927 69711 31831 16811 4244 485
Net Assets Liabilities    33 03633 79835 393    
Other Debtors   95       
Property Plant Equipment     681341    
Tangible Fixed Assets656136         
Reserves/Capital
Called Up Share Capital1 0001 0001 000        
Profit Loss Account Reserve19 08513 52213 705        
Shareholder Funds20 08514 52214 705        
Other
Accumulated Depreciation Impairment Property Plant Equipment  14 90714 90714 90715 24815 58815 92915 92915 929 
Administrative Expenses  79 50853 840       
Average Number Employees During Period  222222222
Cost Sales  6 1132 201       
Creditors  21 01824 33547 51320 27625 24819 82124 55019 32519 297
Creditors Due Within One Year20 08419 68521 018        
Depreciation Expense Property Plant Equipment  136        
Gross Profit Loss  142 318123 950       
Increase From Depreciation Charge For Year Property Plant Equipment     341340341   
Net Current Assets Liabilities19 42914 38614 70520 80133 03633 25335 05244 46969 62772 23865 720
Number Shares Allotted 1 0001 000        
Operating Profit Loss  62 81070 110       
Other Creditors  1 5692 69621 0282 5712 4201 1661 4632 0801 200
Other Interest Receivable Similar Income Finance Income  3027       
Other Taxation Social Security Payable  19 44921 63926 21517 70518 95318 65523 08717 24518 097
Par Value Share 11        
Profit Loss  50 18356 096       
Profit Loss On Ordinary Activities Before Tax  62 84070 137       
Property Plant Equipment Gross Cost  14 90714 90714 90715 92915 92915 92915 92915 929 
Provisions For Liabilities Balance Sheet Subtotal     136     
Share Capital Allotted Called Up Paid1 0001 0001 000        
Tangible Fixed Assets Cost Or Valuation14 90714 907         
Tangible Fixed Assets Depreciation14 25114 77114 907        
Tangible Fixed Assets Depreciation Charged In Period 520136        
Tax Tax Credit On Profit Or Loss On Ordinary Activities  12 65714 041       
Total Additions Including From Business Combinations Property Plant Equipment     1 022     
Total Assets Less Current Liabilities20 08514 52214 70520 80133 03633 93435 39344 46969 62772 23865 720
Trade Creditors Trade Payables    270 3 875    
Trade Debtors Trade Receivables  19 47215 91434 97322 22927 69711 31831 16811 4244 485
Turnover Revenue  148 431126 151       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to Sunday 31st December 2023
filed on: 18th, March 2024 		Free Download (7 pages)

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