Arch House Associates Limited in London, N5 1ST

Description

Data updated on: 01-11-2023

Arch House Associates came into being in 1996 as a company enlisted under no 03179968, located at N5 1ST London at 3a Leigh Road. This company has been in business for twenty eight years and its last known status is active. The company's registered with SIC code 70229 meaning Management consultancy activities other than financial management. The latest filed accounts documents describe the period up to 2022-08-31 and the most recent annual confirmation statement was filed on 2023-03-13.

In order to be able to match the demands of its customers, this particular limited company is constantly being improved by a number of two directors who are Martin C. and Hilary C.. Their outstanding services have been of crucial use to this specific limited company for twenty eight years.

Executives who control the firm include: Martin C. owns over 3/4 of company shares. Hilary C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	500 048	487 163	705 868	701 194	903 611

Balance Sheet
Cash Bank In Hand	3 035	4 450	8 946	10 607	2 339
Cash Bank On Hand					2 339	1 796	6 000	12 728	6 911	14 877	1 437	3 494
Current Assets						1 796	11 268	503 812	457 995	113 139	77 699	79 756
Debtors							5 268	491 084	451 084	98 262	76 262	76 262
Net Assets Liabilities					889 918	709 259	614 976	394 369	358 683	320 477	245 740	195 662
Other Debtors							5 268	491 084	451 084	98 262	76 262	76 262
Property Plant Equipment					15 419	13 478	17 141	15 169	13 441	11 925	10 575
Tangible Fixed Assets	526 896	514 709	20 355	17 688	15 419

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	499 948	487 063	481 361	476 687	473 501
Shareholder Funds	500 048	487 163	705 868	701 194	903 611

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					46 643	48 584	50 845	52 817	54 545	56 061	57 411	16 674
Additions Other Than Through Business Combinations Investment Property Fair Value Model						20 578
Creditors					35 814	53 963	160 594	339 154	327 624	19 634	57 812	108 949
Creditors Due Within One Year	29 883	31 996	39 497	43 165	35 814
Disposals Investment Property Fair Value Model								530 000
Dividends Paid							80 000	160 000		40 000	80 000	40 000
Fixed Assets		514 709	736 419	733 752	937 086	763 478	767 141	235 169	233 441	231 925	230 575	229 405
Increase From Depreciation Charge For Year Property Plant Equipment						1 941	2 261	1 972		1 516	1 350	32
Investment Property					921 667	750 000	750 000	220 000	220 000	220 000	220 000	220 000
Investment Property Fair Value Model					921 667	750 000	750 000	220 000	220 000	220 000	220 000
Net Current Assets Liabilities	-26 848	-27 546	-30 551	-32 558	-33 475	-52 167	-149 326	164 658	130 371	93 505	19 887	-29 193
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100		100	100	100
Other Creditors					35 814	53 963	160 594	339 154	327 624	17 816	57 554	108 949
Other Taxation Social Security Payable											258
Par Value Share		1	1	1	1	1	1	1		1	1	1
Profit Loss						-180 658	-14 283	-60 607		1 793	5 263	-10 078
Property Plant Equipment Gross Cost					62 062	62 062	67 986		67 986	67 986	11 363
Provisions For Liabilities Balance Sheet Subtotal					13 693	2 052	2 839	5 458	5 129	4 953	4 722	4 550
Revaluation Reserve			224 407	224 407	430 010
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			460
Tangible Fixed Assets Cost Or Valuation	645 476	645 476	62 062	62 062
Tangible Fixed Assets Depreciation	118 580	130 767	41 707	44 374	46 643
Tangible Fixed Assets Depreciation Charged In Period		12 187	3 157	2 667	2 269
Tangible Fixed Assets Increase Decrease From Revaluations			132 190
Tangible Fixed Assets Increase Decrease From Transfers Between Items			-583 874
Total Additions Including From Business Combinations Property Plant Equipment							5 924
Total Assets Less Current Liabilities	500 048	487 163	705 868	701 194	903 611	711 311	617 815	399 827	363 812	325 430	250 462	200 212
Trade Creditors Trade Payables										1 818

Company staff

Martin C.

Role: Director

Appointed: 25 March 1996

Latest update: 16 February 2024

Martin C.

Role: Secretary

Appointed: 25 March 1996

Latest update: 16 February 2024

Hilary C.

Role: Director

Appointed: 25 March 1996

Latest update: 16 February 2024

People with significant control

Martin C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Hilary C.

Notified on 31 March 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	15 May 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	29 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 14 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	14 May 2014

Arch House Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin C.

Martin C.

Hilary C.

Notehold Limited

People with significant control

Martin C.

Hilary C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

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HQ address, 2014

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Accountant/Auditor, 2013

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Accountant/Auditor, 2016

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Accountant/Auditor, 2015 - 2014

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