Archer Transport (west Midlands) Limited in Tamworth, B78 2BP

Description

Data updated on: 01-11-2023

Archer Transport (west Midlands) started conducting its business in the year 1985 as a Private Limited Company with reg. no. 01912202. This company has been active for thirty nine years and the present status is active. The firm's office is situated in Tamworth at Allen End Garage London Road. You can also find the company utilizing the area code : B78 2BP. This firm's declared SIC number is 49410 which means Freight transport by road. Archer Transport (west Midlands) Ltd released its account information for the period up to 2023-03-31. The business most recent confirmation statement was released on 2022-12-16.

For 33 years, the limited company has only been guided by an individual director: Paul A. who has been maintaining it since 1991-12-16. To help the directors in their tasks, this limited company has been utilizing the skillset of Paul A. as a secretary since the appointment on 1991-12-16.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	958 807	1 077 242	1 335 595	1 554 760	2 117 102	2 566 621

Balance Sheet
Cash Bank On Hand						5 279	66 602	92 982	203 333	526 796	475 929	784 272	52 050
Current Assets	19 716	27 223	370 760	288 567	602 061	712 548	878 506	886 646	828 837	1 311 763	1 357 903	785 556	52 050
Debtors	15 131	200	260 887	219 297	599 398	707 269	811 904	793 664	625 504	784 967	881 974	1 284
Net Assets Liabilities						2 566 621	2 851 279	3 049 325	3 228 844	3 360 016	3 001 440	2 271 275	1 374 031
Other Debtors							200	9 800		155 426	876 586
Property Plant Equipment						2 178 252	2 372 272	2 419 997	2 593 820	2 216 965	1 801 959	1 581 471	1 403 687
Cash Bank In Hand	4 585	27 023	109 873	69 270	2 663	5 279
Net Assets Liabilities Including Pension Asset Liability	958 807	1 077 242	1 335 595	1 554 760	2 117 102	2 566 621
Tangible Fixed Assets	1 048 143	1 225 089	1 304 437	1 632 115	1 847 932	2 178 252

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	958 805	1 077 240	1 335 593	1 554 758	2 117 100	2 566 619
Shareholder Funds	958 807	1 077 242	1 335 595	1 554 760	2 117 102	2 566 621

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 279 302	2 014 565	2 519 881	2 800 758	3 162 339	2 927 925	3 053 042	3 237 421
Balances Amounts Owed By Related Parties							555 334	674 221
Corporation Tax Payable							96 289	55 636
Creditors						160 536	253 766	7 463	113 560	102 784	110 241	65 591	59 769
Disposals Decrease In Depreciation Impairment Property Plant Equipment							801 097	46 951	174 332	79 698	567 334	114 105
Disposals Property Plant Equipment							839 862	62 000	235 500	133 074	649 420	125 000
Fixed Assets	1 048 143	1 225 089	1 304 437	1 632 115	1 847 932	2 178 252	2 372 272	2 419 997
Income From Related Parties								607 088
Increase From Depreciation Charge For Year Property Plant Equipment							536 360	552 267	455 209	441 279	332 920	239 222	184 379
Net Current Assets Liabilities	-72 477	-125 249	54 397	-38 610	425 456	553 112	624 740	716 983	715 277	1 208 979	1 247 662	719 965	-7 719
Other Creditors							27 510	1 300	1 500	750	750	1 500	1 500
Other Taxation Social Security Payable							12 997	128 098	83 655	88 235	109 491	64 091	58 269
Property Plant Equipment Gross Cost						4 457 554	4 386 837	4 939 878	5 394 578	5 379 304	4 729 884	4 634 513	4 641 108
Provisions For Liabilities Balance Sheet Subtotal						120 360	120 360	80 192	80 253	65 928	48 181	30 161	21 937
Total Additions Including From Business Combinations Property Plant Equipment							769 145		690 200	117 800		29 629	6 595
Total Assets Less Current Liabilities	975 666	1 099 840	1 358 834	1 593 505	2 272 289	2 731 364	2 997 012	3 136 980	3 309 097	3 425 944	3 049 621	2 301 436	1 395 968
Trade Creditors Trade Payables							116 970	22 355	20 942	13 799
Trade Debtors Trade Receivables							811 704	792 264	595 705	629 541	5 388	1 284
Amounts Owed By Group Undertakings								1 400	29 799	155 426
Finance Lease Liabilities Present Value Total								7 463	7 463
Creditors Due Within One Year Total Current Liabilities	92 193	152 472
Provisions For Liabilities Charges	16 859	22 598	23 239	38 745	93 994	120 360
Tangible Fixed Assets Additions		357 028	242 000	637 320	639 021	831 963
Tangible Fixed Assets Cost Or Valuation	1 986 336	2 236 960	2 473 460	3 094 277	3 655 548	4 457 554
Tangible Fixed Assets Depreciation	938 193	1 011 871	1 169 023	1 462 162	1 807 616	2 279 302
Tangible Fixed Assets Depreciation Charge For Period		153 965
Tangible Fixed Assets Depreciation Disposals		-80 287
Tangible Fixed Assets Disposals		-106 404	5 500	16 503	77 750	29 957
Accruals Deferred Income					1 100	1 100
Creditors Due After One Year					61 193	43 283
Creditors Due Within One Year		152 472	316 363	327 177	176 605	159 436
Tangible Fixed Assets Depreciation Charged In Period			157 152	293 139	361 579	471 686
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					16 125

Company staff

Paul A.

Role: Director

Appointed: 16 December 1991

Latest update: 23 April 2024

Paul A.

Role: Secretary

Appointed: 16 December 1991

Latest update: 23 April 2024

People with significant control

Executives who control the firm include: Lynne A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Lynne A.

Notified on 21 May 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul A.

Notified on 16 December 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 15 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 October 2013
Annual Accounts 17 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 November 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
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

Archer Transport (west Midlands) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul A.

Paul A.

People with significant control

Lynne A.

Paul A.

Accounts Documents

Company filings

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