Jr Archers Stocktakers Ltd MANCHESTER


Jr Archers Stocktakers started in year 2015 as Private Limited Company with registration number 09438221. The Jr Archers Stocktakers company has been functioning successfully for nine years now and its status is active. The firm's office is based in Manchester at 13 Clarendon Crescent. Postal code: M30 9AU.

The firm has one director. John S., appointed on 13 February 2015. There are currently no secretaries appointed. As of 23 February 2024, our data shows no information about any ex officers on these positions.

Jr Archers Stocktakers Ltd Address / Contact

Office Address 13 Clarendon Crescent
Office Address2 Eccles
Town Manchester
Post code M30 9AU
Country of origin United Kingdom

Company Information / Profile

Registration Number 09438221
Date of Incorporation Fri, 13th Feb 2015
Industry Other business support service activities not elsewhere classified
End of financial Year 28th February
Company age 9 years old
Account next due date Thu, 30th Nov 2023 (85 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Wed, 21st Feb 2024 (2024-02-21)
Last confirmation statement dated Tue, 7th Feb 2023

Company staff

John S.

Position: Director

Appointed: 13 February 2015

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As we researched, there is John S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

John S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-02-282017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth635       
Balance Sheet
Cash Bank On Hand 8 57822 07132 86941 09360 73376 80798 490
Current Assets38 74215 66624 16635 04943 28361 20377 03798 900
Debtors7407 0882 0952 1802 190470230410
Net Assets Liabilities 1 6145 3082 3528 2431 6471 3912 543
Other Debtors 38      
Property Plant Equipment 608770939752602482386
Cash Bank In Hand38 002       
Intangible Fixed Assets8 800       
Net Assets Liabilities Including Pension Asset Liability635       
Tangible Fixed Assets760       
Reserves/Capital
Called Up Share Capital10       
Profit Loss Account Reserve625       
Shareholder Funds635       
Other
Accumulated Amortisation Impairment Intangible Assets 4 4006 6008 80011 00011 00011 000 
Accumulated Depreciation Impairment Property Plant Equipment 342477107294444564660
Amortisation Rate Used For Intangible Assets  2020202020 
Average Number Employees During Period 1111111
Bank Borrowings Overdrafts     15 0003 1958 125
Corporation Tax Payable 6 3256 5474 8577 0941 5315 2468 193
Creditors 21 13823 88235 65835 64945 04465 1018 125
Depreciation Rate Used For Property Plant Equipment  2020202020 
Disposals Decrease In Depreciation Impairment Property Plant Equipment   463    
Disposals Property Plant Equipment   950    
Fixed Assets9 5607 2085 1703 139752602482 
Increase From Amortisation Charge For Year Intangible Assets  2 2002 2002 200   
Increase From Depreciation Charge For Year Property Plant Equipment  1359318715012096
Intangible Assets 6 6004 4002 200    
Intangible Assets Gross Cost 11 00011 00011 00011 00011 00011 000 
Net Current Assets Liabilities-5 630-5 472284-6097 63416 15911 93610 355
Other Creditors 14 78216 69030 63728 55542 93055 97176 608
Other Taxation Social Security Payable  614164 432455455
Property Plant Equipment Gross Cost 9501 2471 0461 0461 0461 046 
Provisions For Liabilities Balance Sheet Subtotal 1221461781431149273
Total Assets Less Current Liabilities3 9301 7365 4542 5308 38616 76112 41910 741
Trade Creditors Trade Payables 3131  15123494
Trade Debtors Trade Receivables 7 0502 0952 1802 190470230410
Advances Credits Directors 10 59214 70627 54225 16739 20250 994 
Advances Credits Made In Period Directors 40 03737 0739 80820 59513 946  
Advances Credits Repaid In Period Directors 67 61941 18722 64418 22027 981  
Accruals Deferred Income3 143       
Creditors Due Within One Year44 438       
Intangible Fixed Assets Additions11 000       
Intangible Fixed Assets Aggregate Amortisation Impairment2 200       
Intangible Fixed Assets Amortisation Charged In Period2 200       
Intangible Fixed Assets Cost Or Valuation11 000       
Number Shares Allotted10       
Par Value Share10       
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal66       
Provisions For Liabilities Charges152       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions950       
Tangible Fixed Assets Cost Or Valuation950       
Tangible Fixed Assets Depreciation190       
Tangible Fixed Assets Depreciation Charged In Period190       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Total exemption full accounts record for the accounting period up to 2023/02/28
filed on: 21st, November 2023
Free Download (10 pages)

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