Archer Contracts Limited in Kent, DA1 2LS

Description

Data updated on: 01-11-2023

Archer Contracts Limited has been prospering on the local market for thirty one years. Started with Companies House Reg No. 02833024 in the year 1993, the company is based at 6 Miskin Road, Kent DA1 2LS. This business's SIC code is 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. Sunday 31st July 2022 is the last time company accounts were reported.

With regards to the business, just about all of director's assignments have so far been executed by Harry S. who was appointed in 1993. That business had been overseen by Malcolm D. until February 2010.

Harry S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	300 069	306 003	473 319	594 149	763 732

Balance Sheet
Cash Bank On Hand					657 477	673 311	909 947	881 494
Current Assets	341 572	399 534	616 634	704 035	966 424	955 485	1 072 838	1 180 489	1 251 798	1 317 813	1 323 381
Debtors	110 068	212 668	229 519	143 041	215 674	227 237	162 891	298 995
Net Assets Liabilities					763 732	881 811	1 002 087
Other Debtors							18 057	41 958
Property Plant Equipment					3 224	2 418	6 907	5 180
Total Inventories					93 273	54 937
Cash Bank In Hand	215 998	89 478	262 472	439 995	657 477
Net Assets Liabilities Including Pension Asset Liability	300 069	306 003	473 319	594 149	763 732
Stocks Inventory	15 506	97 388	124 643	120 999	93 273
Tangible Fixed Assets	9 050	6 788	5 091	3 818	3 224

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	299 969	305 903	473 219	594 049	763 632
Shareholder Funds	300 069	306 003	473 319	594 149	763 732

Other Financial Data
Accrued Liabilities						5 439	3 751
Accumulated Depreciation Impairment Property Plant Equipment					22 059	22 865	1 593	3 320
Additions Other Than Through Business Combinations Property Plant Equipment							8 501
Amounts Owed To Related Parties					6 023	21 585
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors					205 916	76 092	77 657	86 351	72 102	74 345	29 926
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-22 865
Disposals Property Plant Equipment							-25 283
Dividend Per Share Interim						225	239
Increase From Depreciation Charge For Year Property Plant Equipment						806	1 594	1 727
Net Current Assets Liabilities	291 019	299 215	468 228	590 331	760 508	879 393	995 181	1 094 138	1 179 696	1 243 468	1 293 455
Number Shares Issued Fully Paid						100	100
Other Creditors						34 769	30 240	42 931
Other Remaining Borrowings						21 585	25 224
Par Value Share		1	1	1	1		1
Prepayments						1 757	1 468
Property Plant Equipment Gross Cost					25 283	25 283	8 500
Taxation Social Security Payable					54 171	13 096	13 057
Total Borrowings						21 585	25 224
Trade Creditors Trade Payables					1 298	1 203	776
Trade Debtors Trade Receivables					214 445	225 480	144 834	257 037
Work In Progress					93 273	54 937
Advances Credits Directors											105
Other Taxation Social Security Payable							47 417	43 420
Total Assets Less Current Liabilities							1 002 088	1 099 318	1 183 581	1 246 382	1 295 641
Fixed Assets	9 050	6 788	5 091	3 818	3 224			5 180	3 885	2 914	2 186
Creditors Due Within One Year	50 553	100 319	148 406	113 704	205 916
Number Shares Allotted	100	100	100	100	100
Value Shares Allotted	100	100	100	100	100

Company staff

Harry S.

Role: Director

Appointed: 30 July 1993

Latest update: 5 April 2024

Malcolm D.

Role: Director

Appointed: 22 May 2002

Resigned: 17 February 2010

Latest update: 5 April 2024

Nasser D.

Role: Secretary

Appointed: 30 July 1993

Resigned: 01 May 2017

Latest update: 5 April 2024

First Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 05 July 1993

Resigned: 30 July 1993

Address: London, W1S 1RR

Latest update: 5 April 2024

First Directors Limited

Role: Corporate Nominee Director

Appointed: 05 July 1993

Resigned: 30 July 1993

Address: London, W1S 1RR

Latest update: 5 April 2024

People with significant control

Harry S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 July 2013
Annual Accounts 1 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	1 April 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	22 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2022
Annual Accounts 8 April 2014
Date Approval Accounts	8 April 2014

Archer Contracts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harry S.

Malcolm D.

Nasser D.

First Secretaries Limited

First Directors Limited

People with significant control

Harry S.

Accounts Documents

Company filings

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