Archer Browne Electrical Services Limited
Atlantic Business Centre Atlantic Street Broadheath WA14 5NQ Altrincham
Number: 07545970
Incorporation date: 2011-02-28
Dissolution date: 2022-02-22
End of financial year: 29 February
Category: Private Limited Company
Status: Dissolved
Based in Atlantic Business Centre Atlantic Street, Altrincham WA14 5NQ Archer Browne Electrical Services Ltd was classified as a Private Limited Company registered under the 07545970 registration number. It'd been set up 13 years ago before was dissolved on 2022-02-22.
Archer B. was this particular company's managing director, formally appointed on 2011-02-28.
Archer B. was the individual who had control over this firm, had substantial control or influence over the company.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 12 295 | 11 789 | 4 032 | 7 400 | 9 154 | ||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 13 170 | 6 787 | 1 725 | 1 613 | 8 198 | ||||
| Cash Bank On Hand | 8 198 | 980 | 3 801 | 158 | 2 896 | ||||
| Current Assets | 18 582 | 12 679 | 1 725 | 6 985 | 8 781 | 8 240 | 8 438 | 5 017 | 3 917 |
| Debtors | 5 412 | 5 892 | 5 372 | 583 | 7 260 | 4 637 | 4 859 | 1 021 | |
| Other Debtors | 3 557 | 1 709 | 171 | ||||||
| Property Plant Equipment | 3 417 | 2 713 | 3 489 | 2 724 | 2 136 | ||||
| Tangible Fixed Assets | 6 082 | 5 321 | 4 163 | 3 890 | 3 417 | ||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 12 294 | 11 788 | 4 031 | 7 399 | 9 153 | ||||
| Shareholder Funds | 12 295 | 11 789 | 4 032 | 7 400 | 9 154 | ||||
| Other Financial Data | |||||||||
| Accrued Liabilities | 588 | 600 | 1 812 | 1 743 | 642 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 452 | 7 156 | 8 149 | 8 914 | 9 502 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Bank Borrowings Overdrafts | 725 | ||||||||
| Corporation Tax Payable | 2 327 | 3 060 | 3 392 | 5 106 | 5 318 | ||||
| Corporation Tax Recoverable | 583 | 6 697 | 3 557 | ||||||
| Creditors | 3 044 | 3 760 | 6 137 | 7 707 | 6 018 | ||||
| Creditors Due Within One Year | 12 369 | 6 211 | 1 856 | 3 475 | 3 044 | ||||
| Dividends Paid | 16 560 | 26 760 | 22 080 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 704 | 993 | 765 | 588 | |||||
| Net Current Assets Liabilities | 6 213 | 6 468 | -131 | 3 510 | 5 737 | 4 480 | 2 301 | -2 690 | -2 101 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 15 157 | 21 004 | 22 081 | ||||||
| Property Plant Equipment Gross Cost | 9 869 | 9 869 | 11 638 | 11 638 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 744 | 826 | 509 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 7 790 | 8 534 | 8 534 | 9 360 | 9 869 | ||||
| Tangible Fixed Assets Depreciation | 1 708 | 3 213 | 4 371 | 5 470 | 6 452 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 505 | 1 158 | 1 099 | 982 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 769 | ||||||||
| Total Assets Less Current Liabilities | 12 295 | 11 789 | 4 032 | 7 400 | 9 154 | 7 193 | 5 790 | 34 | 35 |
| Trade Creditors Trade Payables | 76 | 48 | 850 | 133 | 58 | ||||
| Trade Debtors Trade Receivables | 563 | 1 080 | 3 150 | 850 | |||||
Role: Director
Appointed: 28 February 2011
Latest update: 20 March 2024
| Account next due date | 30 November 2021 |
| Account last made up date | 29 February 2020 |
| Confirmation statement next due date | 02 March 2022 |
| Confirmation statement last made up date | 16 February 2021 |
| Annual Accounts 7 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 March 2013 |
| End Date For Period Covered By Report | 28 February 2014 |
| Date Approval Accounts | 7 September 2014 |
| Annual Accounts 7 September 2015 | |
| Start Date For Period Covered By Report | 01 March 2014 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 7 September 2015 |
| Annual Accounts 17 September 2016 | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 29 February 2016 |
| Date Approval Accounts | 17 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2017 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2018 |
| End Date For Period Covered By Report | 28 February 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2019 |
| End Date For Period Covered By Report | 29 February 2020 |
| Annual Accounts 24 September 2013 | |
| End Date For Period Covered By Report | 28 February 2013 |
| Date Approval Accounts | 24 September 2013 |
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