Archicraft Limited in London, E18 2JG

Description

Data updated on: 01-11-2023

Archicraft came into being in 1993 as a company enlisted under no 02808501, located at E18 2JG London at 32 Grove Hill. This company has been in business for thirty one years and its current status is active. Registered as S.j. Mathison Services, the company used the business name up till 2007-07-09, when it was replaced by Archicraft Limited. The firm's SIC code is 71111 which stands for Architectural activities. The business most recent financial reports describe the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-03-25.

Currently, the directors appointed by this particular limited company include: Robert M. formally appointed 18 years ago and Stephen M. formally appointed on 1993-04-13. In order to find professional help with legal documentation, the abovementioned limited company has been utilizing the skillset of Hilary M. as a secretary since the appointment on 1993-04-13.

Previous company's names
Archicraft Limited 2007-07-09
S.j. Mathison Services Limited 1993-04-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 809	13 947	10 288	142

Balance Sheet
Cash Bank On Hand				24 777	36 735	44 037	46 140	85 701	82 539	77 837	87 457
Current Assets	37 548	49 259	52 089	33 998	42 599	50 734	61 626	87 471	84 896	77 837	94 775
Debtors	14 295	41 225	13 071	9 221	5 864	6 697	15 486	1 770	2 357		7 318
Property Plant Equipment				1 195	605	3 333	1 726	123	105	1 709	1 273
Cash Bank In Hand	23 253	8 034	39 018	24 777
Tangible Fixed Assets	2 217	420	572	1 195

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	1 807	13 945	10 286	140
Shareholder Funds	1 809	13 947	10 288	142

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				15 434	16 024	18 041	19 648	21 251	21 269	22 082	23 077
Average Number Employees During Period							1	1	1	1	1
Bank Borrowings Overdrafts						1 776
Corporation Tax Payable				6 805	5 964	5 716
Creditors				35 051	42 297	49 065	52 437	75 609	67 387	65 494	77 720
Increase From Depreciation Charge For Year Property Plant Equipment					590	2 018	1 607	1 603	18	813	995
Net Current Assets Liabilities	-408	13 527	9 716	-1 053	302	1 669	9 189	11 862	17 509	12 343	17 055
Number Shares Issued Fully Paid					2	2
Other Creditors				26 299	32 129	35 361	38 838	63 303	50 723	52 870	65 728
Other Taxation Social Security Payable				1 947	4 204	6 212	13 599	12 306	16 664	12 624	11 992
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost				16 629	16 629	21 374	21 374	21 374	21 374	23 791	24 350
Total Additions Including From Business Combinations Property Plant Equipment						4 745				2 417	559
Total Assets Less Current Liabilities	1 809	13 947	10 288	142	907	5 002	10 915	11 985	17 614	14 052	18 328
Trade Debtors Trade Receivables				9 221	5 864	6 697	15 486	1 770	2 357		7 318
Creditors Due Within One Year	37 956	35 732	42 373	35 051
Number Shares Allotted		2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			444
Tangible Fixed Assets Cost Or Valuation	14 966	14 966	15 410
Tangible Fixed Assets Depreciation	12 749	14 546	14 838
Tangible Fixed Assets Depreciation Charged In Period		1 797	292

Company staff

Robert M.

Role: Director

Appointed: 22 August 2006

Latest update: 2 December 2023

Hilary M.

Role: Secretary

Appointed: 13 April 1993

Latest update: 2 December 2023

Stephen M.

Role: Director

Appointed: 13 April 1993

Latest update: 2 December 2023

People with significant control

Executives who control this firm include: Robert M. owns 1/2 or less of company shares. Hilary M. owns 1/2 or less of company shares. Stephen M. has substantial control or influence over the company.

Robert M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Hilary M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Stephen M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 December 2014
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 November 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015

Archicraft Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert M.

Hilary M.

Stephen M.

Robert C.

Graham C.

People with significant control

Robert M.

Hilary M.

Stephen M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Archicraft Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert M.

Hilary M.

Stephen M.

Robert C.

Graham C.

People with significant control

Robert M.

Hilary M.

Stephen M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014