Archer Whaley Associates Ltd in Broadstone, BH18 8AT

Description

Data updated on: 01-11-2023

Archer Whaley Associates has been operating in this business for at least 12 years. Registered under 08105535, the company is considered a Private Limited Company. You may find the office of this firm during office hours under the following location: Arrowsmith Court Station Approach, BH18 8AT Broadstone. The firm's SIC code is 70229 which means Management consultancy activities other than financial management. Archer Whaley Associates Limited released its latest accounts for the period up to Thursday 30th June 2022. Its most recent annual confirmation statement was released on Wednesday 14th June 2023.

Considering the following company's size, it was vital to choose further directors: Kieran A. and Jane A. who have been working as a team since 2012-06-14 to exercise independent judgement of the firm. In order to support the directors in their duties, the abovementioned firm has been utilizing the skills of Kieran A. as a secretary since the appointment on 2012-06-14.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	366	4 429	111	833

Balance Sheet
Cash Bank In Hand	8 038	16 143	7 225	18 098
Cash Bank On Hand				18 098	13 793	11 036	41 423	20 388	34 204	24 507	18 624
Current Assets	13 168	17 608	12 184	18 098	14 767	26 247	51 722	28 362	35 874	26 837	21 057
Debtors	5 130	1 465	4 959		974	15 211	10 299	7 974	1 670	2 330	2 433
Net Assets Liabilities				833	197	7 829	30 662	9 961	20 061	10 974	-4 472
Net Assets Liabilities Including Pension Asset Liability		4 429	111	833
Property Plant Equipment				428	1 587	1 894	1 421	1 066	800	600	450
Tangible Fixed Assets			571	428

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	266	4 329	11	733
Shareholder Funds	366	4 429	111	833

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				334	863	1 495	1 968	2 323	2 589	2 789	2 939
Average Number Employees During Period				2	2	2	2	2	2	2	2
Creditors				17 607	15 835	19 952	22 211	19 265	16 461	16 349	25 894
Creditors Due Within One Year	12 802	13 179	12 532	17 607
Increase From Depreciation Charge For Year Property Plant Equipment					529	632	473	355	266	200	150
Net Current Assets Liabilities	366	4 429	-348	491	-1 068	6 295	29 511	9 097	19 413	10 488	-4 837
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				762	2 450	3 389	3 389	3 389	3 389	3 389
Provisions For Liabilities Balance Sheet Subtotal				86	322	360	270	202	152	114	85
Provisions For Liabilities Charges			112	86
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			762
Tangible Fixed Assets Cost Or Valuation			762
Tangible Fixed Assets Depreciation			191	334
Tangible Fixed Assets Depreciation Charged In Period			191	143
Total Additions Including From Business Combinations Property Plant Equipment					1 688	939
Total Assets Less Current Liabilities	366	4 429	223	919	519	8 189	30 932	10 163	20 213	11 088	-4 387

Company staff

Kieran A.

Role: Director

Appointed: 14 June 2012

Latest update: 22 April 2024

Kieran A.

Role: Secretary

Appointed: 14 June 2012

Latest update: 22 April 2024

Jane A.

Role: Director

Appointed: 14 June 2012

Latest update: 22 April 2024

People with significant control

Executives who have control over the firm are as follows: Jane A. owns 1/2 or less of company shares. Kieran A. owns 1/2 or less of company shares.

Jane A.

Notified on 25 June 2016

Nature of control:

1/2 or less of shares

Kieran A.

Notified on 25 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	16 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	23 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 9 September 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	9 September 2013

Archer Whaley Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kieran A.

Kieran A.

Jane A.

People with significant control

Jane A.

Kieran A.

Accounts Documents

Company filings

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