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 ten 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 15 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 13 Clarendon Crescent |
| Office Address2 | Eccles |
| Town | Manchester |
| Post code | M30 9AU |
| Country of origin | United Kingdom |
| 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 | 10 years old |
| Account next due date | Thu, 30th Nov 2023 (593 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 |
Position: Director
Appointed: 13 February 2015
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 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
| Net Worth | 635 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 8 578 | 22 071 | 32 869 | 41 093 | 60 733 | 76 807 | 98 490 | 59 576 | |
| Current Assets | 38 742 | 15 666 | 24 166 | 35 049 | 43 283 | 61 203 | 77 037 | 98 900 | 61 696 |
| Debtors | 740 | 7 088 | 2 095 | 2 180 | 2 190 | 470 | 230 | 410 | 2 120 |
| Net Assets Liabilities | 1 614 | 5 308 | 2 352 | 8 243 | 1 647 | 1 390 | 2 543 | 8 502 | |
| Other Debtors | 38 | ||||||||
| Property Plant Equipment | 608 | 770 | 939 | 752 | 602 | 482 | 386 | 310 | |
| Cash Bank In Hand | 38 002 | ||||||||
| Intangible Fixed Assets | 8 800 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 635 | ||||||||
| Tangible Fixed Assets | 760 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | ||||||||
| Profit Loss Account Reserve | 625 | ||||||||
| Shareholder Funds | 635 | ||||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 4 400 | 6 600 | 8 800 | 11 000 | 11 000 | 11 000 | 11 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 342 | 477 | 107 | 294 | 444 | 564 | 660 | 736 | |
| Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | 20 | 20 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 15 000 | 3 195 | 8 125 | 5 229 | |||||
| Corporation Tax Payable | 6 325 | 6 547 | 4 857 | 7 094 | 1 531 | 5 246 | 8 193 | 9 682 | |
| Creditors | 21 138 | 23 882 | 35 658 | 35 649 | 45 044 | 65 101 | 8 125 | 5 229 | |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 463 | ||||||||
| Disposals Property Plant Equipment | 950 | ||||||||
| Fixed Assets | 9 560 | 7 208 | 5 170 | 3 139 | 752 | 602 | 482 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 2 200 | 2 200 | 2 200 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 135 | 93 | 187 | 150 | 120 | 96 | 76 | ||
| Intangible Assets | 6 600 | 4 400 | 2 200 | ||||||
| Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | ||
| Net Current Assets Liabilities | -5 630 | -5 472 | 284 | -609 | 7 634 | 16 159 | 11 937 | 10 355 | 13 480 |
| Other Creditors | 14 782 | 16 690 | 30 637 | 28 555 | 42 930 | 55 971 | 76 608 | 34 830 | |
| Other Taxation Social Security Payable | 614 | 164 | 432 | 455 | 455 | 455 | |||
| Property Plant Equipment Gross Cost | 950 | 1 247 | 1 046 | 1 046 | 1 046 | 1 046 | 1 046 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 122 | 146 | 178 | 143 | 114 | 92 | 73 | 59 | |
| Total Assets Less Current Liabilities | 3 930 | 1 736 | 5 454 | 2 530 | 8 386 | 16 761 | 12 419 | 10 741 | 13 790 |
| Trade Creditors Trade Payables | 31 | 31 | 151 | 234 | 94 | 54 | |||
| Trade Debtors Trade Receivables | 7 050 | 2 095 | 2 180 | 2 190 | 470 | 230 | 410 | 2 120 | |
| Advances Credits Directors | 10 592 | 14 706 | 27 542 | 25 167 | 39 202 | 50 994 | |||
| Advances Credits Made In Period Directors | 40 037 | 37 073 | 9 808 | 20 595 | 13 946 | ||||
| Advances Credits Repaid In Period Directors | 67 619 | 41 187 | 22 644 | 18 220 | 27 981 | ||||
| Accruals Deferred Income | 3 143 | ||||||||
| Creditors Due Within One Year | 44 438 | ||||||||
| Intangible Fixed Assets Additions | 11 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 200 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 200 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 11 000 | ||||||||
| Number Shares Allotted | 10 | ||||||||
| Par Value Share | 10 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 66 | ||||||||
| Provisions For Liabilities Charges | 152 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 950 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 950 | ||||||||
| Tangible Fixed Assets Depreciation | 190 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 190 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2025/02/07 filed on: 11th, February 2025 |
confirmation statement | Free Download (3 pages) |
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