Founded in 2015, Archworks Data Solutions, classified under reg no. 09619204 is an active company. Currently registered at 106 Winsbury Way BS32 9BE, Bristol the company has been in the business for 9 years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has 2 directors, namely Suchetha K., Krishnan R.. Of them, Krishnan R. has been with the company the longest, being appointed on 2 June 2015 and Suchetha K. has been with the company for the least time - from 1 December 2016. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 106 Winsbury Way |
Office Address2 | Bradley Stoke |
Town | Bristol |
Post code | BS32 9BE |
Country of origin | United Kingdom |
Registration Number | 09619204 |
Date of Incorporation | Tue, 2nd Jun 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (7 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
Last confirmation statement dated | Mon, 30th Jan 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats found, there is Krishnan R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Suchetha K. This PSC .
Krishnan R.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Suchetha K.
Notified on | 1 July 2016 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2018-08-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 58 443 | 68 725 | 66 112 | 70 150 | 63 196 | 87 300 | 44 620 | 99 484 | |
Current Assets | 72 826 | 83 171 | 78 746 | 86 052 | 75 673 | 99 987 | 82 637 | 112 663 | |
Debtors | 14 383 | 14 446 | 12 634 | 15 902 | 12 477 | 12 687 | 38 017 | 13 179 | |
Net Assets Liabilities | 44 956 | 72 508 | 82 387 | 83 400 | |||||
Other Debtors | 272 | 448 | 534 | 471 | |||||
Property Plant Equipment | 1 158 | 31 393 | 32 208 | 31 973 | 29 369 | 29 369 | 22 909 | 15 182 | |
Cash Bank In Hand | 58 443 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 44 956 | ||||||||
Tangible Fixed Assets | 1 158 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 44 856 | ||||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 540 | 2 855 | 6 461 | 9 171 | 14 200 | 24 338 | 22 943 | 31 205 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 32 550 | 4 421 | 5 600 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 16 460 | 18 169 | 15 977 | 14 217 | |||||
Creditors | 29 028 | 42 056 | 28 567 | 34 625 | 29 126 | 32 949 | 28 902 | 33 322 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 315 | 3 606 | 4 429 | 5 029 | 10 138 | 8 371 | 8 262 | ||
Net Current Assets Liabilities | 43 798 | 41 115 | 50 179 | 51 427 | 46 547 | 67 038 | 53 735 | 79 341 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 717 | ||||||||
Other Disposals Property Plant Equipment | 3 123 | ||||||||
Other Taxation Social Security Payable | 7 297 | 9 374 | 9 912 | 9 365 | |||||
Property Plant Equipment Gross Cost | 1 698 | 34 248 | 38 669 | 41 146 | 43 569 | 47 247 | 38 125 | 38 594 | |
Trade Debtors Trade Receivables | 14 111 | 13 998 | 12 100 | 15 431 | |||||
Amount Specific Advance Or Credit Directors | 4 333 | 6 668 | 6 908 | 6 668 | 2 630 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 30 505 | 31 896 | 6 908 | 26 860 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 333 | 30 463 | 240 | 6 668 | 34 527 | ||||
Fixed Assets | 31 973 | 44 594 | 48 032 | 43 359 | 35 230 | ||||
Investments Fixed Assets | 15 225 | 25 123 | 28 177 | 27 841 | |||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 423 | 3 678 | 1 616 | 469 | |||||
Total Assets Less Current Liabilities | 83 400 | 91 141 | 115 070 | 97 094 | 114 571 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 766 | ||||||||
Disposals Property Plant Equipment | 10 738 | ||||||||
Capital Employed | 44 956 | ||||||||
Creditors Due Within One Year | 29 028 | ||||||||
Number Shares Allotted | 100 | ||||||||
Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Tangible Fixed Assets Additions | 1 698 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 698 | ||||||||
Tangible Fixed Assets Depreciation | 540 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 540 | ||||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates January 30, 2024 filed on: 30th, January 2024 |
confirmation statement | Free Download (3 pages) |
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