Archer Building Consultancy Limited in Benfleet, SS7 2RF

Description

Data updated on: 01-11-2023

Archer Building Consultancy Limited, a Private Limited Company, with headquarters in Central Chambers 227 London Road, Hadleigh, Benfleet. The company's zip code SS7 2RF. The company exists since 2007-12-17. The company's Companies House Reg No. is 06455549. The enterprise's principal business activity number is 74909 - Other professional, scientific and technical activities not elsewhere classified. Archer Building Consultancy Ltd filed its account information for the financial year up to 31st December 2022. The company's latest confirmation statement was submitted on 17th December 2022.

James A. is this particular enterprise's individual director, who was assigned to lead the company in 2007. Moreover, the managing director's duties are supported by a secretary - Alexandra A., who was chosen by the following business on 2007-12-17.

Executives who control the firm include: Alexandra A. owns 1/2 or less of company shares. James A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 493	12 692	53 510	32 749	31 649

Balance Sheet
Cash Bank On Hand					78 039	158 758	158 852	109 765	184 305	253 627	230 660	185 317
Current Assets	51 022	62 093	123 205	115 564	228 727	381 358	943 895	1 084 953	1 064 101	1 244 693	1 059 448	1 052 118
Debtors	19 415	32 778	33 098	20 279	150 688	222 600	785 043	975 188	879 796	991 066	828 788	866 801
Net Assets Liabilities					31 649	238 853	684 117	817 132	918 389	918 730	739 903	770 384
Other Debtors					1 900	121 921	578 894	714 829	749 787	739 606	739 606	738 307
Property Plant Equipment					35 877	64 737	36 455	29 794	25 958	69 858	169 125
Cash Bank In Hand	31 607	29 315	90 107	95 285	78 039
Net Assets Liabilities Including Pension Asset Liability	10 493	12 692	53 510	32 749	31 649
Tangible Fixed Assets	14 247	18 380	22 395	24 607	35 877

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	10 393	12 592	53 410	32 649	31 549
Shareholder Funds	10 493	12 692	53 510	32 749	31 649

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					27 702	43 885	29 001	36 291	40 127	42 954	69 890	20 400
Additional Provisions Increase From New Provisions Recognised										11 905		-6 193
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-806			6 981
Amounts Owed By Group Undertakings												24 000
Average Number Employees During Period						11	7	7	6	5	6	5
Creditors					18 715	36 291	23 123	19 726	13 306	105 961	134 654	115 367
Disposals Decrease In Depreciation Impairment Property Plant Equipment							31 632		2 655	14 637	15 345	38 680
Disposals Property Plant Equipment							79 236			54 995	76 723	241 390
Dividends Paid								112 000	225 000	608 141	496 958	355 041
Finance Lease Liabilities Present Value Total					18 715	36 291	23 123	19 726	13 306	60 685	134 654	5 031
Increase Decrease In Property Plant Equipment							29 995			101 723		146 957
Increase From Depreciation Charge For Year Property Plant Equipment						16 183	16 748	7 290	6 491	17 465	42 281	29 391
Net Current Assets Liabilities	7 414	11 542	46 110	24 446	17 219	215 361	671 813	807 286	905 737	966 738	724 318	768 167
Number Shares Issued Fully Paid								100	100	100	100	100
Other Creditors										1 000	1 000
Other Taxation Social Security Payable					177 314	131 333	220 227	232 038	120 717	241 530	294 457	288 379
Par Value Share		1	1	1	1			100	1	1	1	1
Profit Loss								245 015	326 257	608 482	318 131	385 522
Property Plant Equipment Gross Cost					63 579	108 622	65 456	66 085	66 085	112 813	239 015	146 957
Provisions							1 028	222	222	11 905	18 886	12 693
Provisions For Liabilities Balance Sheet Subtotal					2 732	4 954	1 028	222		11 905	18 886	12 693
Total Additions Including From Business Combinations Property Plant Equipment						45 043	36 070	629		101 723	202 925	196 432
Total Assets Less Current Liabilities	21 661	29 922	68 505	49 053	53 096	280 098	708 268	837 080	931 695	1 036 596	893 443	898 444
Trade Creditors Trade Payables					27 886	19 828	47 623	41 442	31 228	21 465	14 332	-9 459
Trade Debtors Trade Receivables					148 788	100 679	206 149	260 359	130 009	251 460	89 182	104 494
Bank Borrowings										4 724
Bank Borrowings Overdrafts										45 276
Creditors Due After One Year	9 461	14 765	11 655	13 143	18 715
Creditors Due Within One Year	43 608	50 551	77 095	91 118	211 508
Fixed Assets	14 247	18 380	22 395	24 607	35 877
Number Shares Allotted		100	100	100	100
Profit Loss For Period		88 172	192 761
Provisions For Liabilities Charges	1 707	2 465	3 340	3 161	2 732
Tangible Fixed Assets Additions		21 786	9 614	21 161	20 239
Tangible Fixed Assets Cost Or Valuation	28 185	32 561	42 175	43 341	63 580
Tangible Fixed Assets Depreciation	13 938	14 181	19 780	18 734	27 703
Tangible Fixed Assets Depreciation Charged In Period		4 595	5 599	6 152	8 969
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 352		7 198
Tangible Fixed Assets Disposals		17 410		19 995
Share Capital Allotted Called Up Paid		100	100	100	100

Company staff

Alexandra A.

Role: Secretary

Appointed: 17 December 2007

Latest update: 30 January 2024

James A.

Role: Director

Appointed: 17 December 2007

Latest update: 30 January 2024

People with significant control

Alexandra A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

James A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 10 June 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	10 June 2013
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 April 2014
Annual Accounts 10 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	10 July 2015
Annual Accounts 03 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	03 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Archer Building Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexandra A.

James A.

People with significant control

Alexandra A.

James A.

Accounts Documents

Company filings

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