Archimetrics Ltd in Alton, GU34 3JN

Description

Data updated on: 01-11-2023

Archimetrics Ltd with Companies House Reg No. 07842794 has been operating on the market for 13 years. The Private Limited Company can be reached at Huckers Cottage Huckers Lane, Selborne in Alton and their postal code is GU34 3JN. This company's Standard Industrial Classification Code is 71122 - Engineering related scientific and technical consulting activities. 2022-03-31 is the last time account status updates were reported.

Council Rutland County Council can be found among the counter parties that cooperate with the company. In 2014, this cooperation amounted to at least 1,710 pounds of revenue. In 2013 the company had 2 transactions that yielded 6,842 pounds. Cooperation with the Rutland County Council council covered the following areas: R & M Of Build Programmed.

Regarding to the following company, all of director's tasks up till now have been performed by Caroline R. and Cameron S.. When it comes to these two executives, Caroline R. has supervised company for the longest period of time, having become a part of the Management Board on 2011.

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	20 304	26 705	51 664	31 627

Balance Sheet
Cash Bank On Hand				45 111	8 175	18 632	24 444	26 276	21 646	28 228	31 858
Current Assets	37 955	51 351	81 879	73 033	45 835	51 574	37 949	33 371	40 103	59 791	57 662
Debtors	10 306	24 516	16 650	27 922	37 660	32 942	13 505	7 095	18 457	31 563	25 804
Net Assets Liabilities				31 627	19 330				8 671	15 324
Other Debtors				5 478	9 804	18 785	5 011	3 670	16 211	13 833	1 033
Property Plant Equipment				4 690	4 679	5 566	3 128	1 216	1 729	3 109	3 418
Cash Bank In Hand	27 649	26 835	65 229	45 111
Net Assets Liabilities Including Pension Asset Liability	20 304	26 705	51 664	31 627
Tangible Fixed Assets	6 705	6 376	4 061	4 690

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	20 302	26 703	51 662	31 625
Shareholder Funds	20 304	26 705	51 664	31 627

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				9 797	13 134	16 037	19 014	20 926	22 359	23 707	25 428
Average Number Employees During Period							2	2	2	2	2
Corporation Tax Payable				10 833	6 529
Creditors				46 096	31 184	41 080	39 059	34 046	33 161	47 576	46 923
Fixed Assets	6 705	6 376	4 061	4 690					1 729	3 109
Increase From Depreciation Charge For Year Property Plant Equipment					3 337	2 903	2 977	1 912	1 611	1 348	1 721
Net Current Assets Liabilities	13 599	20 329	47 603	26 937	14 651	10 494	-1 110	-675	6 942	12 215	10 739
Other Creditors				27 249	20 769	26 743	26 173	24 147	24 605	33 272	33 125
Other Debtors Balance Sheet Subtotal						18 785	5 011
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									178
Other Disposals Property Plant Equipment									178
Other Taxation Social Security Payable				8 014	10 415	14 337	12 886	9 899	8 556	14 304	13 798
Property Plant Equipment Gross Cost				14 487	17 813	21 603	22 142	22 142	24 088	26 816	28 846
Taxation Social Security Payable									8 556	14 304
Total Additions Including From Business Combinations Property Plant Equipment					3 326	3 790	539		2 124	2 728	2 030
Total Assets Less Current Liabilities	20 304	26 705	51 664	31 627	19 330	16 060	2 018	541	8 671	15 324	14 157
Trade Debtors Trade Receivables				22 444	27 856	14 157	8 494	3 425	2 246	17 730	24 771
Employees Total				2	2
Creditors Due Within One Year	24 356	31 022	34 276	46 096
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	8 942	5 523	245	4 247
Tangible Fixed Assets Cost Or Valuation	8 942	9 995	10 240	14 487
Tangible Fixed Assets Depreciation	2 237	3 619	6 179	9 797
Tangible Fixed Assets Depreciation Charged In Period	2 237	2 500	2 560	3 618
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 118
Tangible Fixed Assets Disposals		4 470

Company staff

Caroline R.

Role: Director

Appointed: 10 November 2011

Latest update: 14 January 2024

Cameron S.

Role: Director

Appointed: 10 November 2011

Latest update: 14 January 2024

People with significant control

Executives with significant control over the firm are: Cameron S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Caroline R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Cameron S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Caroline R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 26 July 2013
Start Date For Period Covered By Report	2011-11-10
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	26 July 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 8 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 September 2015
Annual Accounts 11 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	11 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Rutland County Council	1	£ 1 710.40
2014-01-22	2209919		£ 1 710.40	R & M Of Build Programmed
2013	Rutland County Council	2	£ 6 841.60
2013-11-15	2202894		£ 3 420.80	R & M Of Build Programmed
2013-11-25	2208231		£ 3 420.80	R & M Of Build Programmed

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Rutland County Council

£ 1 710.40

2014-01-22

2209919

£ 1 710.40

R & M Of Build Programmed

2013

Rutland County Council

£ 6 841.60

2013-11-15

2202894

£ 3 420.80

R & M Of Build Programmed

2013-11-25

2208231

£ 3 420.80

R & M Of Build Programmed

Archimetrics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline R.

Cameron S.

Diane H.

Diane H.

People with significant control

Cameron S.

Caroline R.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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