Archavant Limited in Southampton, SO14 3EX

Description

Data updated on: 01-11-2023

Located in 14th Floor Dukes Keep, Southampton SO14 3EX Archavant Limited is classified as a Private Limited Company with 07501824 Companies House Reg No. This company appeared on 2011/01/21. This company's SIC code is 33170, that means Repair and maintenance of other transport equipment n.e.c.. 2013-03-31 is the last time the accounts were reported.

The directors currently appointed by the limited company are: Emily B. selected to lead the company thirteen years ago and George B. selected to lead the company in 2011. At least one secretary in this firm is a limited company, specifically Britannia Book-keeping Services Ltd.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31
Currency
Net Worth	23 848	2 185

Balance Sheet
Cash Bank In Hand	10 301	1
Current Assets	106 912	69 608
Debtors	85 611	59 607
Intangible Fixed Assets	47 505	42 227
Net Assets Liabilities Including Pension Asset Liability	23 848	2 185
Stocks Inventory	11 000	10 000
Tangible Fixed Assets	54 851	47 675

Capital & Reserves
Called Up Share Capital	6	6
Profit Loss Account Reserve	23 842	2 179
Shareholder Funds	23 848	2 185

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	185 420
Fixed Assets	102 356	89 902
Intangible Fixed Assets Additions	52 783
Intangible Fixed Assets Aggregate Amortisation Impairment	5 278	10 556
Intangible Fixed Assets Amortisation Charged In Period	5 278	5 278
Intangible Fixed Assets Cost Or Valuation	52 783	52 783
Net Current Assets Liabilities	-78 508	-59 074
Tangible Fixed Assets Additions	67 331	4 742
Tangible Fixed Assets Cost Or Valuation	67 331	72 073
Tangible Fixed Assets Depreciation	12 480	24 398
Tangible Fixed Assets Depreciation Charge For Period	12 480
Total Assets Less Current Liabilities	23 848	30 828
Creditors Due After One Year		28 643
Creditors Due Within One Year	185 420	128 682
Tangible Fixed Assets Depreciation Charged In Period		11 918

Company staff

Britannia Book-Keeping Services Ltd

Role: Corporate Secretary

Appointed: 21 January 2012

Address: The Sanderson Centre Lees Lane, Gosport, Hampshire, PO12 3UL, United Kingdom

Latest update: 21 April 2024

Emily B.

Role: Director

Appointed: 21 January 2011

Latest update: 21 April 2024

George B.

Role: Director

Appointed: 21 January 2011

Latest update: 21 April 2024

Accounts Documents

Account next due date	31 December 2014
Account last made up date	31 March 2013
Confirmation statement next due date	04 February 2017
Return last made up date	21 January 2013

Annual Accounts 11 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 April 2013

Archavant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Britannia Book-Keeping Services Ltd

Emily B.

George B.

Michael B.

Accounts Documents

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