Founded in 2014, D Archer Electrical Engineers & Contractors, classified under reg no. 09165052 is an active company. Currently registered at 3 Ferro Fields NN6 9UA, Northampton the company has been in the business for 10 years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has 3 directors, namely Josh A., Karen A. and Daniel A.. Of them, Daniel A. has been with the company the longest, being appointed on 6 August 2014 and Josh A. has been with the company for the least time - from 21 April 2023. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Ferro Fields |
| Office Address2 | Brixworth |
| Town | Northampton |
| Post code | NN6 9UA |
| Country of origin | United Kingdom |
| Registration Number | 09165052 |
| Date of Incorporation | Wed, 6th Aug 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
| Last confirmation statement dated | Sun, 6th Aug 2023 |
Position: Director
Appointed: 21 April 2023
Position: Director
Appointed: 01 May 2015
Position: Director
Appointed: 06 August 2014
The list of persons with significant control who own or control the company includes 3 names. As we discovered, there is Josh A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Karen A. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. Then there is Daniel A., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Josh A.
| Notified on | 7 August 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Karen A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Daniel A.
| Notified on | 6 April 2016 |
| Ceased on | 7 August 2023 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 2 963 | 1 202 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 18 654 | 79 205 | ||
| Current Assets | 27 073 | 43 305 | 104 664 | 262 284 |
| Debtors | 9 825 | 21 080 | 67 622 | 176 632 |
| Net Assets Liabilities | 4 965 | 77 654 | ||
| Other Debtors | 12 497 | 13 801 | ||
| Property Plant Equipment | 29 662 | 38 983 | ||
| Cash Bank In Hand | 17 248 | 12 480 | ||
| Intangible Fixed Assets | 13 500 | 12 000 | ||
| Tangible Fixed Assets | 19 824 | 28 529 | ||
| Net Assets Liabilities Including Pension Asset Liability | 2 963 | 1 202 | ||
| Stocks Inventory | 9 745 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | 100 | ||
| Profit Loss Account Reserve | 2 863 | 1 102 | ||
| Shareholder Funds | 2 963 | 1 202 | ||
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 12 000 | 13 500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 74 615 | 83 603 | ||
| Average Number Employees During Period | 10 | 10 | ||
| Corporation Tax Payable | 8 715 | 35 490 | ||
| Creditors | 1 412 | 11 193 | ||
| Fixed Assets | 33 324 | 40 529 | 32 662 | 40 483 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 76 050 | 60 840 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 1 500 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 783 | |||
| Intangible Assets | 3 000 | 1 500 | ||
| Intangible Assets Gross Cost | 15 000 | |||
| Net Current Assets Liabilities | -30 361 | -34 478 | -20 650 | 58 110 |
| Other Creditors | 1 412 | 11 193 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 795 | |||
| Other Disposals Property Plant Equipment | 13 795 | |||
| Other Taxation Social Security Payable | 20 808 | 28 465 | ||
| Property Plant Equipment Gross Cost | 104 277 | 122 586 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 5 635 | 9 746 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 32 104 | |||
| Total Assets Less Current Liabilities | 2 963 | 6 051 | 12 012 | 98 593 |
| Trade Creditors Trade Payables | 23 523 | 36 766 | ||
| Trade Debtors Trade Receivables | 55 125 | 162 831 | ||
| Creditors Due Within One Year | 57 434 | 77 783 | ||
| Intangible Fixed Assets Additions | 15 000 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 500 | 3 000 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 1 500 | 1 500 | ||
| Intangible Fixed Assets Cost Or Valuation | 15 000 | 15 000 | ||
| Number Shares Allotted | 100 | 100 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||
| Tangible Fixed Assets Additions | 26 432 | 18 440 | ||
| Tangible Fixed Assets Cost Or Valuation | 26 432 | 44 872 | ||
| Tangible Fixed Assets Depreciation | 6 608 | 16 343 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 6 608 | 9 735 | ||
| Creditors Due After One Year | 4 849 | |||
| Amount Specific Advance Or Credit Directors | 49 052 | 53 993 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 19th, January 2024 |
accounts | Free Download (11 pages) |
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