Stan Archer & Sons started in year 2014 as Private Limited Company with registration number 09260369. The Stan Archer & Sons company has been functioning successfully for ten years now and its status is active. The firm's office is based in Llandovery at Unit 1. Postal code: SA20 0BA.
The firm has 3 directors, namely John A., Philip A. and Stanley A.. Of them, Stanley A. has been with the company the longest, being appointed on 13 October 2014 and John A. and Philip A. have been with the company for the least time - from 1 January 2015. As of 29 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the SA20 0BA postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1134521 . It is located at Unit 1, Church Bank Industrial Estate, Llandovery with a total of 8 carsand 12 trailers.
| Office Address | Unit 1 |
| Office Address2 | Church Bank Industrial Estate |
| Town | Llandovery |
| Post code | SA20 0BA |
| Country of origin | United Kingdom |
| Registration Number | 09260369 |
| Date of Incorporation | Mon, 13th Oct 2014 |
| Industry | Freight transport by road |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (63 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
| Last confirmation statement dated | Fri, 11th Aug 2023 |
Position: Director
Appointed: 01 January 2015
Position: Director
Appointed: 01 January 2015
Position: Director
Appointed: 13 October 2014
The list of persons with significant control that own or have control over the company includes 2 names. As we established, there is Philip A. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Stanley A. This PSC owns 25-50% shares.
Philip A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Stanley A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 1 545 | 89 358 | 155 241 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 339 243 | 214 867 | ||||||
| Current Assets | 45 689 | 64 527 | 161 701 | 226 789 | 273 471 | 365 255 | 488 758 | 364 572 |
| Debtors | 15 371 | 16 331 | 149 515 | 149 705 | ||||
| Net Assets Liabilities | 155 241 | 223 396 | 323 523 | 382 100 | 469 945 | 488 775 | ||
| Other Debtors | 2 000 | |||||||
| Property Plant Equipment | 346 021 | 361 632 | ||||||
| Cash Bank In Hand | 30 318 | 48 196 | ||||||
| Intangible Fixed Assets | 24 000 | 18 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 545 | 89 358 | 155 241 | |||||
| Tangible Fixed Assets | 341 560 | 375 045 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 103 | 103 | ||||||
| Profit Loss Account Reserve | 1 442 | 89 255 | ||||||
| Shareholder Funds | 1 545 | 89 358 | 155 241 | |||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 302 156 | 418 050 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 131 505 | |||||||
| Average Number Employees During Period | 5 | 5 | 5 | 4 | ||||
| Creditors | 254 458 | 173 597 | 138 889 | 230 901 | 182 493 | 109 700 | ||
| Depreciation Expense Property Plant Equipment | 110 690 | 115 893 | ||||||
| Finance Lease Liabilities Present Value Total | 165 771 | 109 700 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 115 894 | |||||||
| Net Current Assets Liabilities | -131 755 | -115 440 | -92 757 | 53 192 | 134 582 | 134 354 | 306 265 | 236 843 |
| Number Shares Issued Fully Paid | 103 | 103 | ||||||
| Par Value Share | 1 | |||||||
| Prepayments | 2 832 | |||||||
| Property Plant Equipment Gross Cost | 648 177 | 779 682 | ||||||
| Taxation Social Security Payable | 30 970 | 16 309 | ||||||
| Total Assets Less Current Liabilities | 233 805 | 277 605 | 285 373 | 354 392 | 514 044 | 497 682 | 652 286 | 598 475 |
| Total Borrowings | 165 771 | 109 700 | ||||||
| Trade Creditors Trade Payables | 31 012 | 42 888 | ||||||
| Amount Specific Advance Or Credit Directors | -460 | -203 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 36 472 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -36 215 | |||||||
| Fixed Assets | 365 560 | 393 045 | 378 130 | 301 200 | 379 462 | 363 328 | 346 021 | |
| Creditors Due After One Year | 232 260 | 188 247 | 130 132 | |||||
| Creditors Due Within One Year | 177 444 | 179 967 | 254 458 | |||||
| Intangible Fixed Assets Additions | 30 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 000 | 12 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 6 000 | 6 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | ||||||
| Tangible Fixed Assets Additions | 418 247 | 173 550 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 418 247 | 569 651 | ||||||
| Tangible Fixed Assets Depreciation | 76 687 | 194 606 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 76 687 | 121 931 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 012 | |||||||
| Tangible Fixed Assets Disposals | 22 146 | |||||||
| Unit 1 | |
|---|---|
| Address | Church Bank Industrial Estate |
| City | Llandovery |
| Post code | SA20 0BA |
| Vehicles | 8 |
| Trailers | 12 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Fri, 11th Aug 2023 filed on: 6th, September 2023 |
confirmation statement | Free Download (5 pages) |
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