Paul Archer started in year 2013 as Private Limited Company with registration number 08588746. The Paul Archer company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Harrogate at 4 Kingsley Park Mews. Postal code: HG1 4RP.
The company has one director. Paul A., appointed on 28 June 2013. There are currently no secretaries appointed. As of 13 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Kingsley Park Mews |
Office Address2 | Kingsley Park Mews |
Town | Harrogate |
Post code | HG1 4RP |
Country of origin | United Kingdom |
Registration Number | 08588746 |
Date of Incorporation | Fri, 28th Jun 2013 |
Industry | Painting |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Mon, 31st Mar 2025 (322 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
Last confirmation statement dated | Wed, 28th Jun 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Paul A. This PSC and has 75,01-100% shares.
Paul A.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 5 390 | 3 257 | 4 284 | 9 801 | ||||||
Balance Sheet | ||||||||||
Current Assets | 30 727 | 23 616 | 26 004 | 29 523 | 31 022 | 31 016 | 29 167 | 41 659 | 44 233 | 42 539 |
Net Assets Liabilities | 9 801 | 14 275 | 24 187 | 25 774 | 37 452 | 39 830 | 38 710 | |||
Cash Bank In Hand | 27 592 | 19 731 | 25 234 | |||||||
Debtors | 3 135 | 3 885 | 770 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 390 | 3 257 | 4 284 | 9 801 | ||||||
Tangible Fixed Assets | 678 | 8 565 | 6 717 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 10 | 10 | 10 | |||||||
Profit Loss Account Reserve | 5 380 | 3 247 | 4 274 | |||||||
Shareholder Funds | 5 390 | 3 257 | 4 284 | 9 801 | ||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 637 | 637 | 637 | 661 | 637 | 637 | 637 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 24 593 | 20 627 | 10 938 | 6 529 | 6 607 | 6 447 | 5 390 | |||
Fixed Assets | 678 | 8 565 | 6 717 | 5 508 | 4 517 | 4 746 | 3 797 | 3 037 | 2 681 | 2 198 |
Net Current Assets Liabilities | 4 712 | -5 308 | -2 433 | 4 293 | 10 395 | 20 078 | 22 638 | 35 052 | 37 786 | 37 149 |
Total Assets Less Current Liabilities | 5 390 | 3 257 | 4 284 | 9 801 | 14 912 | 24 824 | 26 435 | 38 089 | 40 467 | 39 347 |
Creditors Due Within One Year | 26 015 | 28 924 | 28 437 | 25 230 | ||||||
Tangible Fixed Assets Additions | 10 083 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 904 | 10 987 | 10 987 | |||||||
Tangible Fixed Assets Depreciation | 226 | 2 422 | 4 270 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 196 | 1 848 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 23rd, August 2023 |
accounts | Free Download (3 pages) |
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