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Archwood Accountants Limited MANCHESTER

Archwood Accountants started in year 2005 as Private Limited Company with registration number 05409126. The Archwood Accountants company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Manchester at 46-48 Long Street. Postal code: M24 6UQ. Since Monday 10th March 2008 Archwood Accountants Limited is no longer carrying the name Cowgill Holloway & (middleton).

The company has 2 directors, namely Michael O., Andrew F.. Of them, Andrew F. has been with the company the longest, being appointed on 31 March 2005 and Michael O. has been with the company for the least time - from 1 April 2010. Currently there is one former director listed by the company - Michael O., who left the company on 10 April 2008. In addition, the company lists several former secretaries whose names might be found in the list below.

Archwood Accountants Limited Address / Contact

Office Address 46-48 Long Street
Office Address2 Middleton
Town Manchester
Post code M24 6UQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05409126
Date of Incorporation Thu, 31st Mar 2005
Industry Accounting and auditing activities
End of financial Year 31st March
Company age 19 years old
Account next due date Tue, 31st Dec 2024 (256 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 14th Apr 2024 (2024-04-14)
Last confirmation statement dated Fri, 31st Mar 2023

Company staff

Michael O.

Position: Director

Appointed: 01 April 2010

Andrew F.

Position: Director

Appointed: 31 March 2005

Michael O.

Position: Director

Appointed: 02 May 2006

Resigned: 10 April 2008

Dawn F.

Position: Secretary

Appointed: 06 January 2006

Resigned: 23 February 2022

Louis W.

Position: Secretary

Appointed: 31 March 2005

Resigned: 06 January 2006

People with significant control

The list of PSCs that own or have control over the company is made up of 2 names. As we identified, there is Andrew F. The abovementioned PSC has 25-50% voting rights and has 50,01-75% shares. Another entity in the PSC register is Michael O. This PSC owns 25-50% shares and has 25-50% voting rights.

Andrew F.

Notified on 31 March 2017
Nature of control: 50,01-75% shares
25-50% voting rights
right to appoint and remove directors

Michael O.

Notified on 31 March 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Company previous names

Cowgill Holloway & (middleton) March 10, 2008

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth94 387100 847126 874161 251180 97180 966       
Balance Sheet
Cash Bank In Hand58835 40053 81583 684118 30748 706       
Cash Bank On Hand     48 706101 343130 67997 08279 68399 580101 40395 521
Current Assets80 338108 326123 835157 920187 636118 219165 800179 842151 050151 188159 117173 244162 016
Debtors79 75072 92670 02074 23669 32969 51364 45749 16353 96871 50559 53771 84166 495
Intangible Fixed Assets182 238151 865121 49291 11960 74630 373       
Net Assets Liabilities Including Pension Asset Liability94 387100 847126 874161 251180 971        
Tangible Fixed Assets4 4242 9491 474          
Reserves/Capital
Called Up Share Capital200200200200200200       
Profit Loss Account Reserve94 187100 647126 674161 051180 77180 766       
Shareholder Funds94 387100 847126 874161 251180 97180 966       
Other
Non- Instalment Debts Falling Due After5 Years90 00090 000           
Accumulated Amortisation Impairment Intangible Assets     273 353       
Average Number Employees During Period      6677777
Creditors     67 62669 82268 32859 87165 34564 09168 74269 648
Creditors Due After One Year 90 00060 00020 000         
Creditors Due Within One Year 72 15259 92767 78867 41167 626       
Disposals Decrease In Amortisation Impairment Intangible Assets      303 726      
Disposals Intangible Assets      303 726      
Fixed Assets186 662154 814122 96691 119         
Increase From Amortisation Charge For Year Intangible Assets      30 373      
Intangible Assets     30 373       
Intangible Assets Gross Cost     303 726       
Intangible Fixed Assets Aggregate Amortisation Impairment121 488151 861182 234212 607242 980273 353       
Intangible Fixed Assets Amortisation Charged In Period 30 37330 37330 37330 37330 373       
Intangible Fixed Assets Cost Or Valuation303 726303 726303 726303 726303 726        
Net Current Assets Liabilities-2 03236 17463 90890 132120 22550 59395 978111 51491 17985 84395 026104 50292 368
Number Shares Allotted  100100100100       
Other Creditors     3 6625 8658 1016 6086 7025 1716 39110 988
Other Taxation Social Security Payable     63 96463 95760 22753 02258 46158 65362 16957 684
Par Value Share  1111       
Provisions For Liabilities Charges243141           
Share Capital Allotted Called Up Paid 100100100100100       
Tangible Fixed Assets Cost Or Valuation10 40810 40810 408          
Tangible Fixed Assets Depreciation5 9847 4598 934          
Tangible Fixed Assets Depreciation Charged In Period  1 4751 474         
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   10 408         
Tangible Fixed Assets Disposals   10 408         
Total Assets Less Current Liabilities184 630190 988186 874181 251180 97180 96695 978111 51491 17985 84395 026104 50292 368
Trade Creditors Trade Payables        241182267182976
Trade Debtors Trade Receivables     69 51364 45749 16353 96871 50559 53771 84166 495
Creditors Due After One Year Total Noncurrent Liabilities90 00090 000           
Creditors Due Within One Year Total Current Liabilities82 37072 152           
Tangible Fixed Assets Depreciation Charge For Period 1 475           

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 26th, September 2023 		Free Download (7 pages)

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