Archer Farms (anglesey) Limited in Llanerchymedd, LL71 8DF

Description

Data updated on: 01-11-2023

Archer Farms (anglesey) Limited is officially located at Llanerchymedd at Archer House. Anyone can find the company by referencing its zip code - LL71 8DF. This company has been in business on the English market for fifty two years. This company is registered under the number 01073915 and their last known state is active. The firm's classified under the NACE and SIC code 1420 and has the NACE code: Raising of other cattle and buffaloes. The most recent filed accounts documents cover the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-10-14.

This firm owes its well established position on the market and unending growth to a team of two directors, who are Elen H. and Arwyn H., who have been controlling it since 2007.

Executives who control the firm include: Arwyn H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Richard H. 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	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
Net Worth	-3 839	28 175	45 857	64 804

Balance Sheet
Cash Bank In Hand	210	210	210	210
Cash Bank On Hand				210	210	210	210	23 367	34 914	94 869	3 397	22 320
Current Assets	147 091	144 402	165 617	158 799	185 486	206 618	257 724	278 988	260 115	299 490	228 236	248 710
Debtors				1 573	2 161	27 316	23 141	23 743	6 277	12 173	53 143	18 366
Intangible Fixed Assets	5 183	5 183	5 183	5 183
Net Assets Liabilities					92 119	81 395	101 294	94 288	68 217	68 185	38 562	62 187
Other Debtors				1 573	2 161	27 316	23 141	23 743	2 739	10 534	20 504	11 110
Property Plant Equipment				94 771	130 902	144 043	194 483	185 588	167 670	161 712	194 873	189 635
Stocks Inventory	145 800	142 647	161 832	157 016
Tangible Fixed Assets	70 709	68 775	75 816	94 771
Total Inventories				157 016	183 115	179 092	234 373	231 878	218 924	192 448	171 696	208 024

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-9 222	22 792	40 474	59 421
Shareholder Funds	-3 839	28 175	45 857	64 804

Other Financial Data
Amount Specific Advance Or Credit Directors								1 504
Amount Specific Advance Or Credit Made In Period Directors								1 886
Amount Specific Advance Or Credit Repaid In Period Directors								382
Accumulated Amortisation Impairment Intangible Assets					5 183	5 183	5 183	5 183	5 183	5 183	5 183
Accumulated Depreciation Impairment Property Plant Equipment				80 092	93 319	115 828	140 868	173 763	202 181	223 623	258 841	278 579
Average Number Employees During Period					1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts				199 244	230 416	226 128	275 180	282 740	277 086	313 659	297 525	281 151
Creditors				193 949	224 269	252 338	26 684	298 711	288 066	313 659	320 289	302 448
Creditors Due Within One Year	226 822	190 185	200 759	193 949
Debtors Due Within One Year	1 081	1 545	3 575	1 573
Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 080			5 485		14 170
Disposals Property Plant Equipment						2 887	28 000		1 500	6 000	4 000	24 000
Finance Lease Liabilities Present Value Total						5 455	26 684	15 971	10 980	10 980	22 764	21 297
Fixed Assets	75 892	73 958	80 999	99 954	130 902	144 043	194 483	185 588	167 670	161 712	194 873	189 635
Increase From Amortisation Charge For Year Intangible Assets					5 183
Increase From Depreciation Charge For Year Property Plant Equipment					13 227	22 509	35 120	32 895	28 418	26 927	35 218	33 908
Intangible Assets				5 183
Intangible Assets Gross Cost				5 183	5 183	5 183	5 183	5 183	5 183	5 183	5 183
Intangible Fixed Assets Cost Or Valuation	5 183	5 183	5 183
Net Current Assets Liabilities	-79 731	-45 783	-35 142	-35 150	-38 783	-45 720	-40 312	232 412	210 210	242 861	190 743	200 770
Number Shares Allotted		100	100	100
Other Creditors				-8 633	-8 527	11 438	7 392	1 225	3 240	1 961	2 058	1 871
Other Taxation Social Security Payable				14	26	53		9	3 755	4 470	13	5 257
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				174 863	224 221	259 871	335 351	359 351	369 851	385 335	453 714	468 214
Provisions For Liabilities Balance Sheet Subtotal						16 928	26 193	25 001	21 597	22 729	26 765	25 770
Share Capital Allotted Called Up Paid	100	100	100	100
Share Premium Account	5 283	5 283	5 283	5 283
Tangible Fixed Assets Additions		1 759
Tangible Fixed Assets Cost Or Valuation	131 463	133 222	145 717	174 863
Tangible Fixed Assets Depreciation	60 754	64 447	69 901	80 092
Tangible Fixed Assets Depreciation Charged In Period		3 693
Total Additions Including From Business Combinations Property Plant Equipment					49 358	38 537	103 480	24 000	12 000	21 484	72 379	38 500
Total Assets Less Current Liabilities	-3 839	28 175	45 857	64 804	92 119	98 323	154 171	418 000	377 880	404 573	385 616	390 405
Trade Creditors Trade Payables				3 324	2 354	9 264	4 751	17 286	14 029	14 550	2 442	3 487
Trade Debtors Trade Receivables									3 538	1 639	32 639	7 256

Company staff

Elen H.

Role: Director

Appointed: 01 May 2007

Latest update: 22 January 2024

Elen H.

Role: Secretary

Appointed: 01 May 2007

Latest update: 22 January 2024

Arwyn H.

Role: Director

Appointed: 23 October 2000

Latest update: 22 January 2024

People with significant control

Arwyn H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Richard H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 20 January 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 January 2015
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 13 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 November 2013

Archer Farms (anglesey) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elen H.

Elen H.

Arwyn H.

Margaret H.

Rhisiart H.

People with significant control

Arwyn H.

Richard H.

Accounts Documents

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