Archers (bedworld) Limited in Sheffield, S35 2XH

Description

Data updated on: 01-11-2023

Archers (bedworld) started its business in the year 2003 as a Private Limited Company registered with number: 04829806. This particular company has been active for twenty one years and the present status is active. This company's headquarters is situated in Sheffield at 16-18 Station Road. Anyone can also locate the firm by its zip code of S35 2XH. The enterprise's Standard Industrial Classification Code is 47599 : Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. October 31, 2022 is the last time account status updates were filed.

At the moment, this particular firm is overseen by just one director: Mandy A., who was chosen to lead the company twenty one years ago. To find professional help with legal documentation, this particular firm has been utilizing the skills of Elsie A. as a secretary for the last twenty one years.

Mandy A. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	64 773	54 487	68 878	119 175	171 048	246 074

Balance Sheet
Cash Bank In Hand	100 925	80 076	105 443	122 950	198 750	243 416
Cash Bank On Hand						243 416	292 317	326 565	368 708	484 279	611 709	698 298
Current Assets	150 156	124 985	137 428	167 225	237 683	288 536	334 596	378 737	406 933	538 742	662 849	743 145	771 430
Debtors	6 364	7 215	2 577	14 927	9 792	6 827	13 535	24 928	2 468	20 728	13 389	10 264
Intangible Fixed Assets	17 000	8 500
Net Assets Liabilities						222 533	277 121	320 138	358 586	473 117	579 252	596 359	650 878
Net Assets Liabilities Including Pension Asset Liability	64 773	54 487	68 878	119 175	171 048	246 074
Other Debtors						2 433	8 623	19 034	882	3 812	163
Property Plant Equipment						15 171	11 294	18 725	14 085	16 944	13 343	9 984
Stocks Inventory	42 867	37 694	29 408	29 348	29 141	38 293
Tangible Fixed Assets	20 439	13 764	16 444	14 994	20 288	15 171
Total Inventories						38 293	28 744	27 244	35 757	33 735	37 751	34 583

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	64 673	54 387	68 778	119 075	170 948	245 974
Shareholder Funds	64 773	54 487	68 878	119 175	171 048	246 074

Other Financial Data
Amount Specific Advance Or Credit Directors								18 372		3 651
Amount Specific Advance Or Credit Made In Period Directors								18 372		3 651
Amount Specific Advance Or Credit Repaid In Period Directors									18 372		3 651
Accumulated Amortisation Impairment Intangible Assets						85 000	85 000	85 000	85 000	85 000	85 000
Accumulated Depreciation Impairment Property Plant Equipment						13 404	17 281	7 379	12 019	6 937	9 711	14 364
Average Number Employees During Period							5	5	6	6	5	6	6
Creditors						13 180	68 769	14 478	10 013	14 721	10 937	149 617	138 497
Creditors Due After One Year	12 641		12 566	8 845	16 240	13 180
Creditors Due Within One Year	110 181	92 762	72 428	54 199	70 683	44 453
Disposals Decrease In Depreciation Impairment Property Plant Equipment								16 084		10 684	440
Disposals Property Plant Equipment								27 185		24 420	440
Finance Lease Liabilities Present Value Total						13 180	13 181	14 478	10 013	14 721	10 937	7 153
Fixed Assets	37 439	22 264	16 444	14 994	20 288	15 171	11 294	18 725	14 085	16 944	13 343	9 984	17 945
Increase From Depreciation Charge For Year Property Plant Equipment							3 877	6 182	4 640	5 602	4 508	3 122
Intangible Assets Gross Cost						85 000	85 000	85 000	85 000	85 000	85 000
Intangible Fixed Assets Aggregate Amortisation Impairment	68 000	76 500	85 000	85 000	85 000
Intangible Fixed Assets Amortisation Charged In Period		8 500	8 500
Intangible Fixed Assets Cost Or Valuation	85 000	85 000	85 000	85 000	85 000
Net Current Assets Liabilities	39 975	32 223	65 001	113 026	167 000	244 083	265 827	315 891	354 514	470 894	576 846	593 528	632 933
Number Shares Allotted		100	100	100	100	100
Other Creditors						8 236	2 885	2 956	3 361	5 673	21 366	70 839
Other Taxation Social Security Payable						33 893	25 481	28 174	25 834	47 501	46 528	40 241
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						28 575	28 575	26 104	26 104	23 881	24 348
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			21 445	3 500	24 125
Tangible Fixed Assets Cost Or Valuation	40 810	24 665	22 395	25 895	28 575
Tangible Fixed Assets Depreciation	20 371	10 901	5 952	10 901	8 287	13 404
Tangible Fixed Assets Depreciation Charged In Period		4 520	5 424	4 949	6 768	5 117
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 990	10 374		9 382
Tangible Fixed Assets Disposals		16 145	23 715		21 445
Total Additions Including From Business Combinations Property Plant Equipment								24 714		22 197	907
Total Assets Less Current Liabilities	77 414	54 487	81 444	128 020	187 288	259 254	277 121	334 616	368 599	487 838	590 189	603 512	650 878
Trade Creditors Trade Payables						22 805	27 222	27 252	18 760	10 890	14 325	34 753
Trade Debtors Trade Receivables						4 394	4 912	5 894	1 586	16 916	13 226	10 264

Company staff

Elsie A.

Role: Secretary

Appointed: 15 July 2003

Latest update: 2 November 2023

Mandy A.

Role: Director

Appointed: 15 July 2003

Latest update: 2 November 2023

People with significant control

Mandy A.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	29 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
Annual Accounts 14 October 2015
Start Date For Period Covered By Report	01 November 2013
Date Approval Accounts	14 October 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	01 November 2014
Date Approval Accounts	26 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 26 March 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	26 March 2013
Annual Accounts 30 April 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	30 April 2014
Annual Accounts
End Date For Period Covered By Report	31 October 2014
Annual Accounts
End Date For Period Covered By Report	31 October 2015
Annual Accounts
End Date For Period Covered By Report	31 October 2016
Annual Accounts 23 October 2017
Date Approval Accounts	23 October 2017

Archers (bedworld) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elsie A.

Mandy A.

Temples (nominees) Limited

Temples (company Services) Ltd

People with significant control

Mandy A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

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City / Town:

HQ address, 2014

Address:

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HQ address, 2015

Address:

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HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

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