Archway Business Limited in Stamford, PE9 2EE

Description

Data updated on: 01-11-2023

The firm is located in Stamford under the ID 07491926. The firm was started in the year 2011. The main office of this firm is situated at 36 Phillips Court Water Street. The area code for this place is PE9 2EE. one year from now the firm switched its business name from Arch Accountancy to Archway Business Limited. The enterprise's SIC and NACE codes are 69201 - Accounting and auditing activities. 31st January 2023 is the last time when account status updates were filed.

That business owes its success and permanent growth to exactly two directors, specifically Christine L. and Ronald N., who have been in it for thirteen years.

Executives who control the firm include: Christine L. owns 1/2 or less of company shares. Ronald N. owns 1/2 or less of company shares.

Previous company's names
Archway Business Limited 2023-03-08
Arch Accountancy Limited 2011-01-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	134 644	153 798	122 622	249 786

Balance Sheet
Cash Bank On Hand				10 377	13 480	38 679		12 051	17 036	45 493	85 040
Current Assets	31 647	21 676	22 028	30 772	29 028	59 617	40 956	74 761	61 002	97 788	138 161
Debtors	31 647	21 676	22 028	20 395	15 548	20 938	40 956	62 710	43 966	52 295	53 121
Other Debtors							800
Property Plant Equipment				3 135	2 571	2 108	2 804	2 772	2 723	2 500	2 600
Cash Bank In Hand				10 377
Intangible Fixed Assets	240 000	210 000	180 000	300 000
Net Assets Liabilities Including Pension Asset Liability	134 644	153 798	122 622	249 786
Tangible Fixed Assets	1 393	1 632	2 457	3 135

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	134 444	153 598	122 422	249 586
Shareholder Funds	134 644	153 798	122 622	249 786

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 222	2 786	3 249	3 865	4 473	5 071	5 621	6 192
Average Number Employees During Period					5	5	5	5	5	5	4
Bank Borrowings Overdrafts							1 739
Corporation Tax Payable				76 928	68 087	60 797	63 818	69 796	65 198	57 681	46 755
Creditors				84 121	73 040	66 772	67 245	70 188	75 430	65 004	59 015
Fixed Assets	241 393	211 632	182 457	303 135	302 571	302 108	302 804	302 772	302 723	302 500	302 600
Increase From Depreciation Charge For Year Property Plant Equipment					564	463	616	608	598	550	571
Intangible Assets				300 000	300 000	300 000	300 000	300 000	300 000	300 000	300 000
Intangible Assets Gross Cost				300 000	300 000	300 000	300 000	300 000	300 000	300 000
Net Current Assets Liabilities	-106 749	-57 834	22 028	30 772	-44 012	-7 155	-26 289	4 573	-14 428	32 784	79 146
Other Creditors				1 826	104	74	782	392	6 331	6 117	2 777
Property Plant Equipment Gross Cost				5 357	5 357	5 357	6 669	7 245	7 794	8 121	8 792
Total Additions Including From Business Combinations Property Plant Equipment							1 312	576	549	327	671
Total Assets Less Current Liabilities	134 644	153 798	204 485	333 907	258 559	294 953	276 515	307 345	288 295	335 284	381 746
Trade Creditors Trade Payables				270	1 829	2 411
Trade Debtors Trade Receivables				20 395	15 548	20 938	40 156	58 324	43 966	52 295	53 121
Creditors Due After One Year			81 863	84 121
Creditors Due Within One Year	138 396	79 510	81 863
Intangible Fixed Assets Aggregate Amortisation Impairment	60 000	90 000	120 000
Intangible Fixed Assets Amortisation Charged In Period		30 000	30 000
Intangible Fixed Assets Amortisation Decrease Increase On Disposals				120 000
Intangible Fixed Assets Cost Or Valuation	300 000	300 000	300 000	300 000
Tangible Fixed Assets Additions		598	1 364	1 366
Tangible Fixed Assets Cost Or Valuation	2 029	2 627	3 991	5 357
Tangible Fixed Assets Depreciation	636	995	1 534	2 222
Tangible Fixed Assets Depreciation Charged In Period		359	539	688

Company staff

Christine L.

Role: Director

Appointed: 13 January 2011

Latest update: 12 February 2024

Ronald N.

Role: Director

Appointed: 13 January 2011

Latest update: 12 February 2024

People with significant control

Christine L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ronald N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 12 January 2015
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	12 January 2015
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	29 October 2015
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Archway Business Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine L.

Ronald N.

Arch A.

People with significant control

Christine L.

Ronald N.

Accounts Documents

Company filings

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