Archifact Limited in St. Leonards-on-sea, TN38 0AP

Description

Data updated on: 01-11-2023

Archifact came into being in 2010 as a company enlisted under no 07264057, located at TN38 0AP St. Leonards-on-sea at 16 St. Saviours Road. The firm has been in business for fourteen years and its last known state is active. The firm's SIC and NACE codes are 71111 and their NACE code stands for Architectural activities. The firm's latest accounts cover the period up to May 31, 2022 and the most recent annual confirmation statement was submitted on May 25, 2023.

For the following limited company, the majority of director's responsibilities have so far been fulfilled by Robert H. and Susan G.. As for these two people, Robert H. has administered limited company the longest, having become a member of directors' team on 2010.

Robert H. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	96 762	151 239	129 718	144 587	161 361	137 944	126 680

Balance Sheet
Cash Bank In Hand	162 725	246 706	137 584	173 710	196 892	182 536
Current Assets	173 102	270 684	150 358	187 212	197 758	209 933	223 220	229 549	176 427	135 419	62 212	123 447	90 175
Debtors	10 377	23 978	12 774	13 502	866	27 397
Net Assets Liabilities Including Pension Asset Liability	96 762	151 239	129 718	144 587	161 361	137 944	126 680
Tangible Fixed Assets	588	640	1 339	1 004	2 678	2 008
Net Assets Liabilities							126 680	110 807	111 682	87 836	53 762	89 255	76 062

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	96 662	151 139	129 618	144 487	161 261	137 844
Shareholder Funds	96 762	151 239	129 718	144 587	161 361	137 944	126 680

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	76 928	120 085
Fixed Assets	588	640	1 339	1 004	2 678	2 008	1 506	1 340	1 005	1 181	886	665	686
Net Current Assets Liabilities	96 174	150 599	128 379	143 583	158 683	135 936	125 174	109 467	110 677	86 655	52 876	88 590	75 376
Tangible Fixed Assets Additions		265	1 145		2 567
Tangible Fixed Assets Cost Or Valuation	784	1 049	2 194	2 194	4 761	4 761
Tangible Fixed Assets Depreciation	196	409	855	1 190	2 083	2 753
Tangible Fixed Assets Depreciation Charge For Period		213
Total Assets Less Current Liabilities	96 762	151 239	129 718	144 587	161 361	137 944	126 680	110 807	111 682	87 836	53 762	89 255	76 062
Average Number Employees During Period									1	1	1	1	1
Creditors							98 046	120 082	65 750	48 764	9 336	34 857	14 799
Creditors Due Within One Year		120 085	21 979	43 629	39 075	73 997	98 046
Tangible Fixed Assets Depreciation Charged In Period			446	335	893	670

Company staff

Robert H.

Role: Director

Appointed: 25 May 2010

Latest update: 2 February 2024

Susan G.

Role: Director

Appointed: 25 May 2010

Latest update: 2 February 2024

People with significant control

Robert H.

Notified on 25 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 15 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	15 January 2014
Annual Accounts 14 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	14 January 2015
Annual Accounts 7 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	7 January 2016
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	9 November 2016
Annual Accounts 5 December 2017
Start Date For Period Covered By Report	2016-06-01
Date Approval Accounts	5 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
End Date For Period Covered By Report	2017-05-31

Archifact Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert H.

Susan G.

People with significant control

Robert H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode