Archive On Site Solutions Limited in Pontefract, WF7 7LU

Description

Data updated on: 01-11-2023

Archive On Site Solutions is a company situated at WF7 7LU Pontefract at 59 Station Road. This firm was established in 2012 and is established under the registration number 08307797. This firm has been operating on the English market for 12 years now and the last known state is active. This enterprise's declared SIC number is 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. Archive On Site Solutions Ltd reported its latest accounts for the financial year up to 2022-12-31. The business most recent confirmation statement was filed on 2022-11-26.

We have a solitary director presently supervising the limited company, specifically Nicholas G. who's been performing the director's tasks since November 26, 2012. Moreover, the managing director's efforts are constantly assisted with by a secretary - Elizabeth G., who was chosen by this specific limited company three years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand			81 996	29 435	87 610	79 168
Current Assets	26 178	38 407	167 228	64 337	293 595	268 508
Debtors	23 860	29 688	85 032	34 702	205 985	189 340
Net Assets Liabilities			108 330	36 758	243 534	239 049
Other Debtors			85 032	34 702
Property Plant Equipment			6 271	5 618	9 575	13 122
Total Inventories			200	200
Cash Bank In Hand	2 118	8 519	81 996
Net Assets Liabilities Including Pension Asset Liability	4 513	21 977	108 330
Stocks Inventory	200	200	200
Tangible Fixed Assets			6 271

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	4 512	21 976	108 329

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			729	1 382	15 790	15 117
Additions Other Than Through Business Combinations Property Plant Equipment						9 874
Average Number Employees During Period			1	1	1	1
Corporation Tax Payable			41 747	24 934
Creditors			65 169	33 197	57 913	40 219
Increase From Depreciation Charge For Year Property Plant Equipment				653		4 407
Net Current Assets Liabilities	4 513	21 977	102 059	31 140	235 682	228 289
Other Creditors			769	1
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 080
Other Disposals Property Plant Equipment						7 000
Other Taxation Social Security Payable			21 990	7 547
Property Plant Equipment Gross Cost			7 000	7 000	25 365	28 239
Provisions For Liabilities Balance Sheet Subtotal					1 723	2 362
Taxation Including Deferred Taxation Balance Sheet Subtotal					1 723	2 362
Total Assets Less Current Liabilities					245 257	241 411
Trade Creditors Trade Payables			663	715
Capital Employed	4 513	21 977	108 330
Creditors Due Within One Year	21 665	16 430	65 169
Number Shares Allotted	1	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			7 000
Tangible Fixed Assets Cost Or Valuation			7 000
Tangible Fixed Assets Depreciation			729
Tangible Fixed Assets Depreciation Charged In Period			729
Value Shares Allotted Increase Decrease During Period	1

Company staff

Elizabeth G.

Role: Secretary

Appointed: 01 January 2021

Latest update: 16 March 2024

Nicholas G.

Role: Director

Appointed: 26 November 2012

Latest update: 16 March 2024

People with significant control

Executives with significant control over the firm are: Elizabeth G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicholas G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Elizabeth G.

Notified on 13 September 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicholas G.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 20 February 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	20 February 2014
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 August 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Archive On Site Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth G.

Nicholas G.

People with significant control

Elizabeth G.

Nicholas G.

Accounts Documents

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