Archetype Consulting Ltd in Wokingham, RG40 1LG

Description

Data updated on: 01-11-2023

Archetype Consulting has been operating offering its services for nine years. Started under number 09786525, the firm is classified as a Private Limited Company. You can reach the headquarters of this company during office times at the following location: 35 Kennedy Place, RG40 1LG Wokingham. This enterprise's principal business activity number is 68209 : Other letting and operating of own or leased real estate. 30th September 2022 is the last time when company accounts were reported.

At present, this company has 1 director: Mr H., who was arranged to perform management duties on 2015/09/21. Additionally, the director's duties are constantly backed by a secretary - Mrs K., who was chosen by this company in September 2015.

Khurram H. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	105 430	197 755	185 047	217 339	385 664	342 534	399 409
Current Assets	124 183	231 814	217 200	304 156	421 100	411 425	472 922
Debtors	18 753	34 059	32 153	86 817	35 436	68 891	73 513
Net Assets Liabilities	87 940	190 293	283 425	375 267	493 149	561 793	625 498
Other Debtors		129	100	2 357	1 382	26 455	17
Property Plant Equipment			256 407	256 407	256 407	683 490	691 886
Cash Bank In Hand	105 430

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	87 840

Other Financial Data
Accrued Liabilities Deferred Income							1
Accumulated Depreciation Impairment Property Plant Equipment							745
Additions Other Than Through Business Combinations Property Plant Equipment			256 407			427 083
Amounts Owed To Group Undertakings Participating Interests			2 233	4 495
Average Number Employees During Period	2	2	2	2	2	2	2
Bank Borrowings			146 555	146 555	146 555	446 890
Bank Borrowings Overdrafts						496 890	492 191
Corporation Tax Payable	29 210	35 086	33 809	33 741	37 034	34 867
Creditors	36 243	41 521	43 627	38 741	37 803	36 232	47 119
Dividends Paid On Shares						80 000	40 000
Finance Lease Liabilities Present Value Total						50 000
Fixed Assets			256 407	256 407	256 407	683 490	691 886
Increase Decrease In Depreciation Impairment Property Plant Equipment							745
Increase From Depreciation Charge For Year Property Plant Equipment							745
Net Current Assets Liabilities	87 940	190 293	173 573	265 415	383 297	375 193	425 803
Other Creditors	6 594	6 285	7 354		769	1 337	22 792
Other Taxation Social Security Payable	289		231	505		28
Property Plant Equipment Gross Cost			256 407	256 407	256 407	683 490	692 631
Recoverable Value-added Tax						86	340
Taxation Social Security Payable						34 895	24 326
Total Additions Including From Business Combinations Property Plant Equipment							9 141
Total Assets Less Current Liabilities	87 940	190 293	429 980	521 822	639 704	1 058 683	1 117 689
Trade Debtors Trade Receivables	18 753	33 930	32 053	84 460	34 054	42 350	73 156
Capital Employed	87 940
Creditors Due Within One Year	36 243
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Mrs K.

Role: Secretary

Appointed: 21 September 2015

Latest update: 23 February 2024

Mr H.

Role: Director

Appointed: 21 September 2015

Latest update: 23 February 2024

People with significant control

Khurram H.

Notified on 1 July 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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
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

Archetype Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mrs K.

Mr H.

People with significant control

Khurram H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age