Archers Roofing Services Ltd in Nottingham, NG2 7LA

Description

Data updated on: 01-11-2023

2014 signifies the founding of Archers Roofing Services Ltd, a firm which is situated at 69 Loughborough Road, West Bridgford, Nottingham. This means it's been 10 years Archers Roofing Services has existed in the UK, as the company was established on 2014-11-14. Its registration number is 09310973 and its postal code is NG2 7LA. The firm's Standard Industrial Classification Code is 43910 which means Roofing activities. The business most recent annual accounts cover the period up to 2022-10-31 and the most current annual confirmation statement was released on 2022-11-14.

Nathanael A. and Ruth A. are the enterprise's directors and have been working on the company success for 10 years. To find professional help with legal documentation, this company has been utilizing the expertise of Ruth A. as a secretary since November 2014.

Executives with significant control over the firm are: Nathanael A. has substantial control or influence over the company. Ruth A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1 763	-12 714

Balance Sheet
Cash Bank On Hand		1 392	5 693	3 040	4 643	16 228
Current Assets		1 392	38 920	33 290	43 686	49 343	34 056	23 782
Debtors			33 227	39 755	39 043	33 115
Net Assets Liabilities		-12 714	-8 311	1 918	3 763	290	-10 100	-14 646
Other Debtors			33 227	39 755	39 043	33 115
Property Plant Equipment		3 094	2 321	1 741	4 540	3 404
Cash Bank In Hand	1 209	1 392
Intangible Fixed Assets	8 000	6 000
Net Assets Liabilities Including Pension Asset Liability	1 763	-12 714
Tangible Fixed Assets	4 125	3 094

Capital & Reserves
Called Up Share Capital	5 002	5 002
Profit Loss Account Reserve	-3 239	-17 716
Shareholder Funds	1 763	-12 714

Other Financial Data
Version Production Software					2 021	2 022		2 024
Accrued Liabilities		397	760	807	1 117	1 127
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 127	1 150
Accumulated Amortisation Impairment Intangible Assets		4 000	6 000	8 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment		2 406	3 179	3 759	6 710	7 846
Average Number Employees During Period		2	2	2	2	2	3	3
Bank Borrowings						20 167
Bank Borrowings Overdrafts						1 833
Creditors		23 200	53 552	38 453	42 013	29 693	29 792	27 139
Finance Lease Liabilities Present Value Total				980	980	980
Fixed Assets	12 125	9 094	6 321	8 053	4 540	3 404	2 553	1 914
Increase From Amortisation Charge For Year Intangible Assets			2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment			773	580	1 513	1 136
Intangible Assets		6 000	4 000	2 000
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000
Loans From Directors		345	15 500
Net Current Assets Liabilities	-10 362	-21 808	-14 632	-2 705	1 673	19 650	4 264	-3 357
Nominal Value Allotted Share Capital		2 401	2 401	2 401	2 401	2 401
Number Shares Allotted	49	49	49	49	49	49
Par Value Share	49	49	49	49	49	49
Property Plant Equipment Gross Cost		5 500	5 500	5 500	11 250	11 250
Taxation Social Security Payable		22 458	37 292	43 713	39 916	5 857
Total Assets Less Current Liabilities				5 348	6 213	23 054	6 817	-1 443
Value-added Tax Payable						21 023
Advances Credits Directors		-345	-345	39 755	39 043	33 115
Advances Credits Made In Period Directors					16 887	29 090
Advances Credits Repaid In Period Directors					17 599	35 018
Amount Specific Advance Or Credit Directors		-345	-345	39 755	39 043	33 115
Amount Specific Advance Or Credit Made In Period Directors					16 887	29 090
Amount Specific Advance Or Credit Repaid In Period Directors					17 599	35 018
Creditors Due Within One Year	11 571	23 200
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Share Capital Allotted Called Up Paid	2 401	2 401
Tangible Fixed Assets Additions	5 500
Tangible Fixed Assets Cost Or Valuation	5 500	5 500
Tangible Fixed Assets Depreciation	1 375	2 406
Tangible Fixed Assets Depreciation Charged In Period	1 375	1 031

Company staff

Ruth A.

Role: Secretary

Appointed: 14 November 2014

Latest update: 30 March 2024

Nathanael A.

Role: Director

Appointed: 14 November 2014

Latest update: 30 March 2024

Ruth A.

Role: Director

Appointed: 14 November 2014

Latest update: 30 March 2024

People with significant control

Nathanael A.

Notified on 14 November 2016

Nature of control:

substantial control or influence

Ruth A.

Notified on 14 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 30 September 2016
Start Date For Period Covered By Report	14 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	30 September 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022

Archers Roofing Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth A.

Nathanael A.

Ruth A.

People with significant control

Nathanael A.

Ruth A.

Accounts Documents

Company filings

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