Archer Joinery & Building Ltd in Burton-on-trent, DE14 1DU

Description

Data updated on: 01-11-2023

Situated at 12 Granary Wharf Business Park, Burton-on-trent DE14 1DU Archer Joinery & Building Ltd is classified as a Private Limited Company with 10884282 Companies House Reg No. The company was established on 2017-07-26. The enterprise's SIC code is 43390 which stands for Other building completion and finishing. The latest annual accounts detail the period up to 2022-07-31 and the most recent confirmation statement was filed on 2023-07-24.

In this specific firm, just about all of director's obligations have so far been met by Richard A. who was selected to lead the company in 2017 in July.

Richard A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	4 652	22 410	8 804	9 275	3 775
Current Assets	7 162	22 928	10 756	38 888	27 921
Debtors	2 510	518	1 952	29 613	24 146
Net Assets Liabilities	1 761	2 308	208	7 065	4 613
Other Debtors	2 510	518	1 952	1 599
Property Plant Equipment	16 081	12 880	33 163	28 017	24 629

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 750	3 500	5 250	7 000	8 750
Accumulated Depreciation Impairment Property Plant Equipment	4 020	8 245	18 598	23 993	26 087
Additions Other Than Through Business Combinations Property Plant Equipment	20 101	1 024	30 636	249	3 081
Average Number Employees During Period	1	1	1	1	1
Creditors	15 371	29 235	23 099	42 911	43 565
Finance Lease Liabilities Present Value Total	2 833	2 833	3 504	3 504	14 307
Fixed Assets	23 081	18 130	36 663	29 767	24 629
Increase From Amortisation Charge For Year Intangible Assets	1 750	1 750	1 750	1 750	1 750
Increase From Depreciation Charge For Year Property Plant Equipment	4 020	4 225	10 353	5 395	4 982
Intangible Assets	7 000	5 250	3 500	1 750
Intangible Assets Gross Cost	8 750	8 750	8 750	8 750	8 750
Net Current Assets Liabilities	-8 209	-6 307	-12 343	-4 023	-15 644
Other Creditors	2 439	9 343	1 120	19 687	14 396
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 888
Other Disposals Property Plant Equipment					4 375
Property Plant Equipment Gross Cost	20 101	21 125	51 761	52 010	50 716
Provisions For Liabilities Balance Sheet Subtotal	3 055	2 292	6 301	4 372	4 372
Taxation Social Security Payable	6 619	11 716	11 179	6 103	5 250
Total Additions Including From Business Combinations Intangible Assets	8 750
Total Assets Less Current Liabilities	14 872	11 823	24 320	25 744	8 985
Trade Creditors Trade Payables	3 480	5 343	7 296	13 617	9 612
Trade Debtors Trade Receivables				28 014	24 146
Amount Specific Advance Or Credit Directors	1 690	956	358	18 924	13 595
Amount Specific Advance Or Credit Made In Period Directors	1 690		-956	18 253	-29 416
Amount Specific Advance Or Credit Repaid In Period Directors		734			-24 087

Company staff

Richard A.

Role: Director

Appointed: 26 July 2017

Latest update: 22 January 2024

People with significant control

Richard A.

Notified on 26 July 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-26
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022

Archer Joinery & Building Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard A.

People with significant control

Richard A.

Accounts Documents

Company filings

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