M Archer Trading Limited DARTFORD


Founded in 2014, M Archer Trading, classified under reg no. 09047188 is an active company. Currently registered at Unit 19 Victoria Industrial Park DA1 5AJ, Dartford the company has been in the business for ten years. Its financial year was closed on Thu, 30th May and its latest financial statement was filed on May 31, 2022.

The company has 2 directors, namely Jennifer A., Martin A.. Of them, Martin A. has been with the company the longest, being appointed on 19 May 2014 and Jennifer A. has been with the company for the least time - from 15 May 2015. As of 29 March 2024, our data shows no information about any ex officers on these positions.

M Archer Trading Limited Address / Contact

Office Address Unit 19 Victoria Industrial Park
Office Address2 Victoria Road
Town Dartford
Post code DA1 5AJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09047188
Date of Incorporation Mon, 19th May 2014
Industry Retail sale via mail order houses or via Internet
End of financial Year 30th May
Company age 10 years old
Account next due date Thu, 29th Feb 2024 (29 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sun, 2nd Jun 2024 (2024-06-02)
Last confirmation statement dated Fri, 19th May 2023

Company staff

Jennifer A.

Position: Director

Appointed: 15 May 2015

Martin A.

Position: Director

Appointed: 19 May 2014

People with significant control

The list of persons with significant control that own or control the company includes 2 names. As BizStats researched, there is Martin A. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Jennifer A. This PSC owns 25-50% shares.

Martin A.

Notified on 6 April 2016
Nature of control: 25-50% shares

Jennifer A.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-31
Net Worth-37 57051 941      
Balance Sheet
Cash Bank On Hand 41 76653 701     
Current Assets167 37241 76656 04648 99325 42733 76263 49948 988
Debtors4 237 2 345     
Net Assets Liabilities 51 94175 12969 21953 3456 212-68 231 
Property Plant Equipment 30 04226 031     
Cash Bank In Hand8 69341 766      
Intangible Fixed Assets6 6148 504      
Tangible Fixed Assets7 18230 042      
Net Assets Liabilities Including Pension Asset Liability-37 57051 941      
Reserves/Capital
Called Up Share Capital22      
Profit Loss Account Reserve-37 57251 939      
Shareholder Funds-37 57051 941      
Other
Description Principal Activities       47 910
Version Production Software     2 022  
Accumulated Amortisation Impairment Intangible Assets 2 3454 648     
Accumulated Depreciation Impairment Property Plant Equipment 16 13227 300     
Additions Other Than Through Business Combinations Property Plant Equipment  7 157     
Average Number Employees During Period 3444442
Creditors 28 37115 92110 1302 84357 262176 781249 565
Fixed Assets13 79638 54635 00430 35630 76125 00441 89429 094
Increase From Amortisation Charge For Year Intangible Assets  2 303     
Increase From Depreciation Charge For Year Property Plant Equipment  11 168     
Intangible Assets 8 5048 973     
Intangible Assets Gross Cost 10 84913 621     
Loans From Directors 39 842721     
Net Current Assets Liabilities-51 36613 39540 12538 86322 584-18 792-110 125 
Nominal Value Allotted Share Capital 22     
Number Shares Allotted222     
Other Creditors 1 5002 412     
Par Value Share111     
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal     4 7083 3743 210
Property Plant Equipment Gross Cost 46 17453 331     
Taxation Social Security Payable -12 971-14     
Total Additions Including From Business Combinations Intangible Assets  2 772     
Total Assets      108 76681 292
Total Assets Less Current Liabilities116 559 75 12969 21953 3456 212-68 231 
Total Liabilities      108 76681 292
Trade Creditors Trade Payables  12 802     
Trade Debtors Trade Receivables  2 345     
Creditors Due Within One Year60 05928 371      
Intangible Fixed Assets Additions7 3493 500      
Intangible Fixed Assets Aggregate Amortisation Impairment7352 345      
Intangible Fixed Assets Amortisation Charged In Period7351 610      
Intangible Fixed Assets Cost Or Valuation7 34910 849      
Share Capital Allotted Called Up Paid22      
Tangible Fixed Assets Additions9 57636 598      
Tangible Fixed Assets Cost Or Valuation9 57646 174      
Tangible Fixed Assets Depreciation2 39416 132      
Tangible Fixed Assets Depreciation Charged In Period2 39413 738      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Micro company financial statements for the year ending on May 31, 2022
filed on: 24th, May 2023
Free Download (4 pages)

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