Archer Bassett (sales) Ltd in Coventry, CV5 8HU

Description

Data updated on: 01-11-2023

Archer Bassett (sales) is a company with it's headquarters at CV5 8HU Coventry at 477 Holyhead Road. The enterprise has been in existence since 2017 and is established under the registration number 10772273. The enterprise has been operating on the English market for 7 years now and its current status is active. The enterprise's declared SIC number is 68310, that means Real estate agencies. March 31, 2023 is the last time when company accounts were reported.

As stated, this particular limited company was established in May 2017 and has so far been governed by two directors.

Executives with significant control over the firm are: Peter M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	5 819	12 081	2 520	17 206	20 927	7 405
Current Assets		12 081	7 700	19 163	29 178	12 785
Debtors			5 180	1 957	8 251	5 380
Net Assets Liabilities				4 043	5 565	2 285
Other Debtors			5 180	1 441	336	5 320
Property Plant Equipment					1 807	3 923

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					299	1 557
Average Number Employees During Period			1	1	1	1
Corporation Tax Payable	1 714	7 981	6 251	4 308	15 581
Creditors	4 313	8 552	7 023	15 120	25 077	13 678
Dividends Paid	6 000	32 000	29 500
Increase From Depreciation Charge For Year Property Plant Equipment					299	1 258
Issue Equity Instruments	200
Net Current Assets Liabilities	1 506	3 529	677	4 043	4 101	-893
Other Creditors	450	475	500	10 491	1 501	575
Other Taxation Social Security Payable	1 439		263	78	7 436	11 146
Prepayments Accrued Income				516
Profit Loss	7 306	34 023	26 648
Property Plant Equipment Gross Cost					2 106	5 480
Provisions For Liabilities Balance Sheet Subtotal					343	745
Total Additions Including From Business Combinations Property Plant Equipment					2 106	3 374
Total Assets Less Current Liabilities				4 043	5 908	3 030
Trade Creditors Trade Payables	710	96	9	243	559	1 957
Trade Debtors Trade Receivables			180		7 915	60

Company staff

Simon J.

Role: Director

Appointed: 16 May 2017

Latest update: 29 March 2024

Peter M.

Role: Director

Appointed: 16 May 2017

Latest update: 29 March 2024

People with significant control

Peter M.

Notified on 16 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon J.

Notified on 16 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-05-16
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-03-31

Archer Bassett (sales) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon J.

Peter M.

People with significant control

Peter M.

Simon J.

Accounts Documents

Company filings

Filing category

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