Arch Project Management Consultants Limited in Brighton, BN1 1BN

Description

Data updated on: 19-02-2023

Arch Project Management Consultants started its business in 2008 as a Private Limited Company registered with number: 06705879. This firm's office was situated in Brighton at 30 New Road. This particular Arch Project Management Consultants Limited firm had been in this business for at least 14 years.

This business was supervised by 1 managing director: Andrew H., who was appointed 16 years ago.

Executives who controlled the firm include: Carol A. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Andrew H. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency
Net Worth	-5 800	-2 918	223	916

Balance Sheet
Cash Bank In Hand	693	6 726	4 721	108
Cash Bank On Hand				108	1 042	362	75	751
Current Assets	23 772	42 344	46 494	47 028	48 869	55 144	35 410	33 248
Debtors	23 079	35 618	41 773	46 920	47 827	54 782	35 335	32 497
Net Assets Liabilities				903	3 956	7 277	63	-2 890
Other Debtors				46 920	47 827	54 782	35 335	32 497
Property Plant Equipment				66			173	86
Tangible Fixed Assets	146	1	133	66

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-5 802	-2 920	221	914
Shareholder Funds	-5 800	-2 918	223	916

Other Financial Data
Amount Specific Advance Or Credit Directors			25 353	35 117	34 531	36 629	26 987	24 149
Amount Specific Advance Or Credit Made In Period Directors				33 739	26 730	17 180	10 433	330
Amount Specific Advance Or Credit Repaid In Period Directors				23 975	27 316	15 082	20 075	3 168
Accumulated Depreciation Impairment Property Plant Equipment				813	879	879	965	173
Average Number Employees During Period					2	2	2	2
Creditors				46 178	44 913	47 867	35 512	36 208
Creditors Due Within One Year	29 718	45 263	46 404	46 178
Increase From Depreciation Charge For Year Property Plant Equipment					66		86	87
Net Current Assets Liabilities	-5 946	-2 919	90	850	3 956	7 277	-102	-2 960
Number Shares Allotted		1	1	1
Number Shares Issued Fully Paid					1
Other Creditors				345	690	690	868	1 549
Other Taxation Social Security Payable				45 833	44 223	47 177	34 644	34 659
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost				879	879	879	1 138	259
Provisions				13			8	16
Provisions For Liabilities Balance Sheet Subtotal				13			8	16
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			199
Tangible Fixed Assets Cost Or Valuation	1 379	1 379	1 578	879
Tangible Fixed Assets Depreciation	1 233	1 378	1 445	813
Tangible Fixed Assets Depreciation Charged In Period		145	67	67
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				699
Tangible Fixed Assets Disposals				699
Total Additions Including From Business Combinations Property Plant Equipment							259
Total Assets Less Current Liabilities	-5 800	-2 918	223	916	3 956	7 277	71	-2 874
Advances Credits Directors	18 840	18 204	25 353	35 117
Advances Credits Made In Period Directors	13 849	25 751	24 796
Advances Credits Repaid In Period Directors	11 230	26 387	17 647
Disposals Decrease In Depreciation Impairment Property Plant Equipment								879
Disposals Property Plant Equipment								879

Company staff

Carol A.

Role: Secretary

Appointed: 24 September 2008

Latest update: 15 September 2023

Andrew H.

Role: Director

Appointed: 24 September 2008

Latest update: 15 September 2023

People with significant control

Carol A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Andrew H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	08 October 2022
Confirmation statement last made up date	24 September 2021

Annual Accounts 9 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	9 June 2015
Annual Accounts 8 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	8 June 2016
Annual Accounts 10 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	10 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020

Arch Project Management Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol A.

Andrew H.

People with significant control

Carol A.

Andrew H.

Accounts Documents

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