Archbold Consultancy Limited in Montrose, DD10 9BW

Description

Data updated on: 01-11-2023

Located in Villa Cervaro, Montrose DD10 9BW Archbold Consultancy Limited is classified as a Private Limited Company issued a SC260245 Companies House Reg No. This firm was established on 2003-12-03. The company's name is Archbold Consultancy Limited. This business's previous customers may know this company as Archbold Accountancy, which was used until 2018-01-19. This business's SIC and NACE codes are 99999 and their NACE code stands for Dormant Company. 2022-03-31 is the last time when the company accounts were reported.

There's a number of three directors controlling the following business right now, namely Ross A., Craig B. and Lynn A. who have been executing the directors responsibilities since January 2018.

Executives who have control over the firm are as follows: Lynn A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Archbold Consultancy Limited 2018-01-19
Archbold Accountancy Ltd 2003-12-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 719	3 217	176 423	184 006	176 708	147 048

Balance Sheet
Cash Bank In Hand	4 929	81	5 232
Current Assets	146 909	134 207	40 338	311		1 734	1 468	73 569	12 214
Debtors	136 930	131 576	35 106	311	888	1 734
Intangible Fixed Assets	61 200	40 800
Net Assets Liabilities						147 048	135 760	106 282	100 728	100 728	100 728
Net Assets Liabilities Including Pension Asset Liability	24 719	3 217	176 423	184 006	176 708	147 048
Stocks Inventory	5 050	2 550
Tangible Fixed Assets	9 603	7 431	85 000	85 000	192 000	192 000

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	24 716	3 214	176 420	184 003	176 705	147 045
Shareholder Funds	24 719	3 217	176 423	184 006	176 708	147 048

Other Financial Data
Average Number Employees During Period							3	2		2
Creditors						100 761	96 696	89 534	82 781	82 781	82 781
Creditors Due After One Year		48 596	37 257	36 619	108 028	100 761
Creditors Due Within One Year		151 725	186 172	44 829	9 252	47 025
Fixed Asset Investments Cost Or Valuation			21 100	21 100	21 100	21 100
Fixed Assets	70 803	69 331	359 514	265 143	293 100	293 100	293 100	213 167	213 167	213 100	213 100
Intangible Fixed Assets Aggregate Amortisation Impairment	142 800	163 200
Intangible Fixed Assets Amortisation Decrease Increase On Disposals			163 200
Intangible Fixed Assets Cost Or Valuation	204 000	204 000
Intangible Fixed Assets Disposals			204 000
Investments Fixed Assets		21 100	274 514	180 143	101 100	101 100
Loans Fixed Asset Investments Additions				48 000
Loans Fixed Asset Investments Cost				48 000	80 000
Net Current Assets Liabilities	25 435	-17 518	-145 834	-44 518	-8 364	-45 291	-60 644	-17 351	-29 658	-29 591	-29 591
Number Shares Allotted			3	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		3	3	1	1	1
Tangible Fixed Assets Additions		1 535	85 000		107 000
Tangible Fixed Assets Cost Or Valuation	28 811	30 346	85 000	85 000	192 000
Tangible Fixed Assets Depreciation	19 208	22 915
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			22 915
Tangible Fixed Assets Disposals			30 346
Total Assets Less Current Liabilities	96 238	51 813	213 680	220 625	284 736	247 809	232 456	195 816	183 509	183 509	183 509
Value Shares Allotted			3	3	3	3
Advances Credits Directors	3 135	10 000
Advances Credits Repaid In Period Directors		7 600
Creditors Due After One Year Total Noncurrent Liabilities	71 519	48 596
Creditors Due Within One Year Total Current Liabilities	121 474	151 725
Intangible Fixed Assets Amortisation Charged In Period		20 400
Tangible Fixed Assets Depreciation Charge For Period		3 707
Total Investments Fixed Assets		21 100

Company staff

Ross A.

Role: Director

Appointed: 16 January 2018

Latest update: 10 April 2024

Craig B.

Role: Director

Appointed: 01 August 2012

Latest update: 10 April 2024

Lynn A.

Role: Director

Appointed: 01 January 2005

Latest update: 10 April 2024

John K.

Role: Secretary

Appointed: 03 December 2009

Resigned: 03 February 2011

Latest update: 10 April 2024

John A.

Role: Director

Appointed: 12 December 2003

Resigned: 26 February 2019

Latest update: 10 April 2024

Jane D.

Role: Secretary

Appointed: 12 December 2003

Resigned: 01 September 2013

Latest update: 10 April 2024

People with significant control

Lynn A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 30 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Archbold Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ross A.

Craig B.

Lynn A.

John K.

John A.

Jane D.

People with significant control

Lynn A.

John A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Archbold Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ross A.

Craig B.

Lynn A.

John K.

John A.

Jane D.

People with significant control

Lynn A.

John A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016