Archer Automobiles Ltd in Belfast, BT3 9LE

Description

Data updated on: 01-11-2023

Archer Automobiles Ltd has existed on the British market for fifteen years. Registered under the number NI071522 in 2009, it is based at 10 Pilots View, Belfast BT3 9LE. This enterprise's classified under the NACE and SIC code 45112, that means Sale of used cars and light motor vehicles. The most recent accounts describe the period up to 2022-03-31 and the latest confirmation statement was released on 2023-01-19.

Presently, the following firm is managed by one director: Robert A., who was chosen to lead the company in January 2009. In addition, the director's efforts are constantly assisted with by a secretary - Ashley A., who was officially appointed by this specific firm in January 2009.

Robert A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 919	14 453	10 645	1 287	-4 294	-7 496

Balance Sheet
Cash Bank On Hand							2 505	8 641	9 384	12 732	19 972	15 903	47 818
Current Assets	65 972	89 060	90 346	81 401	66 398	57 477	65 060	63 773	44 696	52 953	102 422	97 178	99 668
Debtors	1 538	1 358	3 382	2 062	3 462	3 782	2 905	4 082	3 812	1 421
Net Assets Liabilities							-12 375	-16 102	-15 459	-15 671	9 425	19 450	28 282
Other Debtors							1 166	2 046
Property Plant Equipment							655	289	217	1 680	1 259	942	1 340
Total Inventories							59 650	51 050	31 500	38 800	82 450	81 275	51 850
Cash Bank In Hand	17 131	27 916	31 378	22 339	36 036	17 815
Net Assets Liabilities Including Pension Asset Liability	6 919	14 453	10 645	1 287	-4 294	-7 496
Stocks Inventory	47 303	59 786	55 586	57 000	26 900	35 880
Tangible Fixed Assets	4 436	3 149	2 677	3 084	2 606	1 054

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	6 918	14 452	10 644	1 286	-4 295	-7 497
Shareholder Funds	6 919	14 453	10 645	1 287	-4 294	-7 496

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							1 850	2 216	2 288	2 375	2 796	3 113	3 440
Additions Other Than Through Business Combinations Property Plant Equipment													725
Average Number Employees During Period										2	2	2	2
Bank Borrowings Overdrafts							1 149				46 667	35 466	33 423
Corporation Tax Payable											1 792	2 703	2 215
Corporation Tax Recoverable							737	737	737	737
Creditors							60 000	60 000	40 000	40 000	66 667	55 466	53 423
Increase From Depreciation Charge For Year Property Plant Equipment								366	72		421	317	327
Net Current Assets Liabilities	3 415	11 965	8 503	58 755	53 568	51 617	47 101	43 609	24 324	22 649	74 833	73 974	80 365
Number Shares Issued Fully Paid								1
Other Creditors							60 000	60 000	40 000	40 000	20 000	20 000	20 000
Other Taxation Social Security Payable							589	694	1 423	598	1 463	1 553	4 993
Par Value Share			1	1	1	1		1
Property Plant Equipment Gross Cost							2 505	2 505		4 055	4 055	4 055	4 780
Provisions For Liabilities Balance Sheet Subtotal							131
Taxation Including Deferred Taxation Balance Sheet Subtotal							131
Total Assets Less Current Liabilities	7 851	15 114	11 180	61 839	56 174	52 671	47 756	43 898	24 541	24 329	76 092	74 916	81 705
Trade Creditors Trade Payables								1 300
Trade Debtors Trade Receivables							1 002	1 299	1 382	684
Creditors Due Within One Year Total Current Liabilities	62 557	77 095
Fixed Assets	4 436	3 149	2 677	3 084	2 606	1 054
Provisions For Liabilities Charges	932	661	535	552	468	167
Tangible Fixed Assets Additions		285	483	1 078	324	85
Tangible Fixed Assets Cost Or Valuation	6 000	6 285	6 768	7 846	8 170	2 505
Tangible Fixed Assets Depreciation	1 564	3 136	4 091	4 762	5 564	1 451
Tangible Fixed Assets Depreciation Charge For Period		1 572
Creditors Due After One Year			60 000	60 000	60 000	60 000
Creditors Due Within One Year		77 095	81 843	22 646	12 830	5 860
Number Shares Allotted			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			955	671	802	728
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						4 841
Tangible Fixed Assets Disposals						5 750

Company staff

Ashley A.

Role: Secretary

Appointed: 19 January 2009

Latest update: 20 December 2023

Robert A.

Role: Director

Appointed: 19 January 2009

Latest update: 20 December 2023

People with significant control

Robert A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 24 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Archer Automobiles Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley A.

Robert A.

Dorothy K.

People with significant control

Robert A.

Accounts Documents

Company filings

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