A. Archer Electrical Limited in Mansfield, NG21 9JD

Description

Data updated on: 01-11-2023

A. Archer Electrical came into being in 1989 as a company enlisted under no 02369738, located at NG21 9JD Mansfield at Holly Farm Clipstone Road. This company has been in business for thirty five years and its last known state is active. The company's classified under the NACE and SIC code 43210: Electrical installation. A. Archer Electrical Ltd filed its account information for the financial period up to 31st July 2022. Its latest annual confirmation statement was filed on 7th April 2023.

According to the information we have, this specific company was built in April 1989 and has been run by two directors.

Executives with significant control over the firm are: Rachael A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Adrian A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	701 988	1 056 163	1 444 292	1 053 289

Balance Sheet
Cash Bank On Hand				68 890	99 122	92 215	93 311	170 759	22 880	196 354	105 231
Current Assets	529 845	1 408 603	1 622 852	1 041 579	998 206	443 637	496 194	639 624	763 018	1 107 894	568 769
Debtors	347 845	1 201 690	817 207	541 416	896 169	347 845	402 883	468 865	617 239	911 540	463 538
Net Assets Liabilities				1 053 289	951 325	677 585	567 141	658 118	542 741	865 501	751 902
Other Debtors				22 501	187 628	11 004	109 807	86 775	26 270	11 070	59 221
Property Plant Equipment				56 373	70 926	133 295	117 998	113 521	142 825	113 249	135 158
Total Inventories				431 273	2 915	3 577			122 899
Cash Bank In Hand	171 076	177 212	796 806	68 890
Stocks Inventory	10 924	29 701	8 839	431 273
Tangible Fixed Assets	412 156	401 792	392 841	416 878

Capital & Reserves
Called Up Share Capital	18 343	18 343	18 343	18 343
Profit Loss Account Reserve	683 645	1 037 820	1 425 949	1 034 946
Shareholder Funds	701 988	1 056 163	1 444 292	1 053 289

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				172 920	170 923	214 397	243 894	235 725	272 906	294 831	314 663
Average Number Employees During Period						15	15	14	11	15	20
Corporation Tax Payable					24 396		14 111	57 083	35 073	125 559	175
Corporation Tax Recoverable				6 786		24 396
Creditors				405 168	477 186	253 087	398 348	12 936	38 369	13 586	359 648
Fixed Assets				416 878	431 431	493 800	478 503	474 026	503 330	473 754	591 644
Future Minimum Lease Payments Under Non-cancellable Operating Leases						882	93 863	73 507	29 499	53 823	42 289
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model											95 981
Increase From Depreciation Charge For Year Property Plant Equipment					17 349	43 474	32 722	33 082	37 181	38 564	31 881
Investment Property				360 505	360 505	360 505	360 505	360 505	360 505	360 505	456 486
Investment Property Fair Value Model						360 505	360 505	360 505	360 505	360 505	456 486
Net Current Assets Liabilities	289 832	654 371	1 051 451	636 411	521 020	190 550	97 846	207 637	95 341	419 643	209 121
Number Shares Issued Fully Paid					18 343	18 343
Other Creditors				171 068	132 230	35 984	233 754	12 936	38 369	13 586	107 287
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					19 345		3 225	41 252		16 639	12 048
Other Disposals Property Plant Equipment					49 460		15 500	46 209		21 226	15 495
Other Taxation Social Security Payable				75 356	110 177	30 943	45 775	166 077	19 604	27 344	31 815
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						8 657	12 296	8 801	12 438	9 924	11 538
Property Plant Equipment Gross Cost				229 293	241 851	347 692	361 892	349 246	415 731	408 080	449 821
Provisions For Liabilities Balance Sheet Subtotal					1 126	6 765	9 208	10 609	17 561	14 310	48 863
Total Additions Including From Business Combinations Property Plant Equipment					62 017	105 841	29 700	33 563	66 485	13 576	57 236
Total Assets Less Current Liabilities	701 988	1 056 163	1 444 292	1 053 289	952 451	684 350	576 349	681 663	598 671	893 397	800 765
Trade Creditors Trade Payables				158 744	210 383	186 160	104 708	146 747	251 766	267 098	220 371
Trade Debtors Trade Receivables				512 129	708 541	312 445	280 780	356 049	561 461	859 902	392 779
Creditors Due Within One Year	240 013	754 232	571 401	405 168
Number Shares Allotted		2 000	2 000	18 343
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	18 343

Company staff

Rachael A.

Role: Director

Appointed: 02 January 1997

Latest update: 5 February 2024

Rachael A.

Role: Secretary

Appointed: 21 June 1991

Latest update: 5 February 2024

Adrian A.

Role: Director

Appointed: 21 June 1991

Latest update: 5 February 2024

People with significant control

Rachael A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Adrian A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 23 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	23 April 2015
Annual Accounts 1 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	1 April 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

A. Archer Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachael A.

Rachael A.

Adrian A.

People with significant control

Rachael A.

Adrian A.

Accounts Documents

Company filings

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