Archers Financial Services Limited in Enfield, EN2 6SE

Description

Data updated on: 01-11-2023

Archers Financial Services started conducting its operations in 2014 as a Private Limited Company under the following Company Registration No.: 08995362. The business has operated for 10 years and the present status is active. This firm's headquarters is registered in Enfield at 1 Windmill Hill. Anyone could also locate the company utilizing its zip code of EN2 6SE. The firm's SIC code is 65300 meaning Pension funding. The company's most recent annual accounts cover the period up to Fri, 30th Sep 2022 and the latest annual confirmation statement was submitted on Fri, 28th Apr 2023.

There seems to be just one managing director currently overseeing this particular company, specifically Noel S. who has been doing the director's responsibilities since 2014-04-14.

Noel S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2015-07-31	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	100	100	100	214

Balance Sheet
Cash Bank In Hand	100	100	100	9 354
Cash Bank On Hand				9 354	11 152	43 505	8 307	143 591	117 206	33 955
Current Assets			100	48 286	56 194	87 960	126 547	273 179	265 356	229 439
Debtors				38 932	45 042	44 455	118 240	129 588	148 150	195 484
Net Assets Liabilities					1 363	1 566	875	510	37 169	6 632
Other Debtors				28 856			45 267	73 403	132 370	132 370
Property Plant Equipment				1 813	1 969	1 670	13 548	15 339	14 180	11 958
Tangible Fixed Assets				1 813
Net Assets Liabilities Including Pension Asset Liability	100	100	100

Capital & Reserves
Called Up Share Capital			100	100
Profit Loss Account Reserve				114
Shareholder Funds	100	100	100	214

Other Financial Data
Amount Specific Advance Or Credit Directors						4 847	45 267	73 403	99 003	99 003
Amount Specific Advance Or Credit Made In Period Directors							50 114	73 403	25 600
Amount Specific Advance Or Credit Repaid In Period Directors						4 847		45 267
Accumulated Depreciation Impairment Property Plant Equipment				605	1 261	1 818	6 334	11 446	13 492	17 478
Average Number Employees During Period					10	9	10	10	11	11
Bank Borrowings Overdrafts				22 893	1 634	38 031	74 310	180 656	98 793	143 310
Creditors				49 885	56 800	38 031	84 202	188 036	103 563	145 473
Creditors Due Within One Year				49 885
Finance Lease Liabilities Present Value Total							9 892	7 380	4 770	2 163
Increase From Depreciation Charge For Year Property Plant Equipment					656	557	4 516	5 112	4 727	3 986
Net Current Assets Liabilities			100	-1 599	-606	37 927	71 529	173 207	129 107	142 304
Number Shares Allotted	100	100	100	100
Other Creditors						5 210	363	1 228	55 399	3 875
Other Taxation Social Security Payable				23 963	53 006	28 615	23 632	53 244	45 241	26 623
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				2 418	3 230	3 488	19 882	26 785	27 672	29 436
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				2 418
Tangible Fixed Assets Cost Or Valuation				2 418
Tangible Fixed Assets Depreciation				605
Tangible Fixed Assets Depreciation Charged In Period				605
Total Additions Including From Business Combinations Property Plant Equipment					812	258	16 394	6 903	4 678	1 764
Total Assets Less Current Liabilities			100	214	1 363	39 597	85 077	188 546	143 287	154 262
Trade Creditors Trade Payables				3 029	2 160	1 040	2 078	4 317	1 586	4 452
Trade Debtors Trade Receivables				10 076	45 042	44 455	72 973	56 185	15 780	63 114
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 681
Disposals Property Plant Equipment									3 791
Provisions For Liabilities Balance Sheet Subtotal									2 555	2 157

Company staff

Noel S.

Role: Director

Appointed: 14 April 2014

Latest update: 28 November 2023

People with significant control

Noel S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2014-04-14
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	23 July 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	21 April 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	26 July 2017
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Archers Financial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Noel S.

People with significant control

Noel S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Archers Financial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Noel S.

People with significant control

Noel S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016