Archfield Project Management Limited in Bristol, BS7 9AA

Description

Data updated on: 01-11-2023

Archfield Project Management has been operating offering its services for 17 years. Started under company registration number 06402331, this company is registered as a Private Limited Company. You can reach the headquarters of the company during business hours under the following location: 12 Sommerville Road St. Andrews, BS7 9AA Bristol. The firm's Standard Industrial Classification Code is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. The firm's most recent financial reports cover the period up to Sat, 31st Dec 2022 and the latest confirmation statement was released on Wed, 18th Oct 2023.

Currently, the firm is presided over by a solitary director: Sean C., who was designated to this position in 2007. Furthermore, the managing director's responsibilities are regularly aided with by a secretary - Diana J., who was officially appointed by this firm in 2007.

Sean C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	55	1 692	1 692	14 281	19 538

Balance Sheet
Current Assets	55	5 998	29 613	29 613	25 716	7 421	511	16 899	34 758	19 022	10 145	801
Net Assets Liabilities					19 538	7 144	-176	13 052	22 308	20 065	10 299	651
Cash Bank In Hand	55	2 567	2 567	56 890	15 011
Debtors		3 431	6 400	6 750	10 705
Net Assets Liabilities Including Pension Asset Liability	55	1 692	14 281	41 596	19 538
Tangible Fixed Assets		388	388	368

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	54	1 691	14 280	41 595	19 537
Shareholder Funds	55	1 692	1 692	14 281	19 538

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 476			-1 200	-645	-645	-480	-480
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					4 702	277	687	8 247	11 805	5 332	-303	1
Fixed Assets		388	388	368						420	331	331
Net Current Assets Liabilities	55	1 382	13 987	40 938	19 538				22 953	20 290	10 448	800
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								5 600		6 600
Total Assets Less Current Liabilities	55	1 770	1 770	14 355	19 538	7 144	-176	14 252	22 953	20 710	10 779	1 131
Amount Specific Advance Or Credit Directors											320
Amount Specific Advance Or Credit Made In Period Directors											320
Amount Specific Advance Or Credit Repaid In Period Directors												-320
Creditors Due Within One Year		4 616	4 616	22 702	6 178
Number Shares Allotted	1	1	1	1	1
Par Value Share		1		1	1
Provisions For Liabilities Charges		78	78	164
Value Shares Allotted	1	1	1	1	1

Company staff

Diana J.

Role: Secretary

Appointed: 18 October 2007

Latest update: 29 December 2023

Sean C.

Role: Director

Appointed: 18 October 2007

Latest update: 29 December 2023

People with significant control

Sean C.

Notified on 18 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	28 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 25 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	25 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 20 August 2014
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	20 August 2014

Archfield Project Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diana J.

Sean C.

People with significant control

Sean C.

Accounts Documents

Company filings

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