Archivist Limited in Chipping Norton, OX7 6NU

Description

Data updated on: 01-11-2023

Archivist started its operations in the year 2004 as a Private Limited Company under the ID 05296847. The business has been operating for twenty years and the present status is active. The company's office is registered in Chipping Norton at The Old Rectory. Anyone could also find this business using the post code of OX7 6NU. This enterprise's SIC and NACE codes are 17230 - Manufacture of paper stationery. 2022-04-30 is the last time the accounts were reported.

According to the data we have, this specific firm was formed in 2004 and has been presided over by two directors. To find professional help with legal documentation, this firm has been utilizing the expertise of Sarah A. as a secretary since 2004.

Executives who control the firm include: Sarah A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. George A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	134 072	239 581	353 275	430 573	562 303

Balance Sheet
Cash Bank On Hand					275 522	335 931	471 142	613 153	612 934	588 680	625 154	789 608	738 146
Current Assets	236 296	356 300	459 867	519 830	704 387			1 050 816	1 202 910	1 244 366	1 215 605	1 595 776	1 687 002
Debtors	130 168	146 666	201 493	201 951	273 853	255 137	244 935	261 027	268 790	363 193	430 178	429 094	560 107
Net Assets Liabilities								824 360	1 000 619	1 078 183	1 092 843	1 465 078	1 349 109
Other Debtors						13 116	14 830		3 504	15 678	2 818	2 004	29 476
Property Plant Equipment					13 239	12 601	24 994	21 897	22 789	27 514	55 903	160 096	124 505
Total Inventories					155 013	156 365	172 189	176 636	321 186	292 493	160 273	377 074
Cash Bank In Hand	43 787	102 189	176 030	229 992	275 521
Intangible Fixed Assets				3 283	1 666
Net Assets Liabilities Including Pension Asset Liability	134 072	239 581	353 275	430 572
Stocks Inventory	62 341	107 445	82 344	87 887	155 013
Tangible Fixed Assets	5 258	4 169	4 437	14 828	13 239

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	134 070	239 579	353 273	430 571	562 301
Shareholder Funds	134 072	239 581	353 275	430 573	562 303

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					3 234	4 900			517	1 174	1 831	2 488	3 145
Accumulated Depreciation Impairment Property Plant Equipment					13 308	14 967	17 921	22 830	27 290	31 827	38 764	55 034	97 329
Additions Other Than Through Business Combinations Property Plant Equipment											35 326	120 463	6 704
Amounts Owed By Related Parties										102 749	104 429	104 549	110 203
Average Number Employees During Period									3	5	4	4
Corporation Tax Payable					50 059	51 861	78 792	76 005	83 321	59 883	19 722	114 792	154 888
Creditors						154 812	168 867	244 192	226 801	193 912	172 829	272 655	447 519
Dividends Paid						164 497	189 300	236 000	179 160	178 896	178 896	178 896	744 000
Dividends Paid On Shares									6 050	5 393
Fixed Assets	5 258	4 169	4 437	18 111	14 905	12 601		21 897	28 839	32 957	60 689	164 225	127 977
Future Minimum Lease Payments Under Non-cancellable Operating Leases												210 894	167 929
Increase From Amortisation Charge For Year Intangible Assets						1 666			517	657	657	657	657
Increase From Depreciation Charge For Year Property Plant Equipment						1 659	2 954		4 460	4 892	6 937	16 270	42 295
Intangible Assets					1 666				6 050	5 393	4 736	4 079	3 422
Intangible Assets Gross Cost					4 900	4 900			6 567	6 567	6 567	6 567
Investments Fixed Assets										50	50	50	50
Investments In Group Undertakings Participating Interests										50	50	50	50
Net Current Assets Liabilities	128 814	235 412	348 838	415 989	550 379			806 624	976 109	1 050 454	1 042 776	1 323 121	1 239 483
Number Shares Issued Fully Paid							2
Other Creditors						31 615	16 368	107 400	99 889	125 510	97 561	55 456	209 795
Other Disposals Decrease In Amortisation Impairment Intangible Assets							4 900
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										355
Other Disposals Intangible Assets							4 900
Other Disposals Property Plant Equipment										812
Other Taxation Social Security Payable						29 075	47 052	28 390	9 549	302	11 630	5 812	30 201
Par Value Share					1		1
Profit Loss					197 730	204 896	325 992	320 966	355 419	256 460	193 556	551 131	628 031
Property Plant Equipment Gross Cost					26 547	27 568	42 915	44 727	50 079	59 341	94 667	215 130	221 834
Provisions For Liabilities Balance Sheet Subtotal								4 161	4 329	5 228	10 622	22 268	18 351
Taxation Including Deferred Taxation Balance Sheet Subtotal					2 981	2 520
Total Additions Including From Business Combinations Property Plant Equipment						1 021	15 347		5 352	10 074
Total Assets Less Current Liabilities	134 072	239 581	353 275	434 100	565 284			828 521	1 004 948	1 083 411	1 103 465	1 487 346	1 367 460
Trade Creditors Trade Payables					36 580	42 261	26 655	32 397	34 042	8 217	43 916	96 595	52 635
Trade Debtors Trade Receivables					267 228	242 021	230 105	229 059	265 286	244 766	322 931	322 541	420 428
Number Employees												4
Entity Trading		1	1	1
Creditors Due Within One Year	107 482	120 888	111 029	103 841	154 008
Intangible Fixed Assets Additions				4 900
Intangible Fixed Assets Aggregate Amortisation Impairment				1 617	3 234
Intangible Fixed Assets Amortisation Charged In Period				1 617	1 617
Intangible Fixed Assets Cost Or Valuation				4 900	4 900
Provisions For Liabilities Charges				3 527	2 981
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			1 473	15 780
Tangible Fixed Assets Cost Or Valuation	9 295	9 295	10 768	26 548	26 547
Tangible Fixed Assets Depreciation	4 037	5 126	6 331	11 719	13 308
Tangible Fixed Assets Depreciation Charged In Period		1 088	1 206	5 389	1 589
Number Shares Allotted					2

Company staff

Sarah A.

Role: Director

Appointed: 25 November 2004

Latest update: 18 April 2024

Sarah A.

Role: Secretary

Appointed: 25 November 2004

Latest update: 18 April 2024

George A.

Role: Director

Appointed: 25 November 2004

Latest update: 18 April 2024

People with significant control

Sarah A.

Notified on 25 November 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

George A.

Notified on 25 November 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts
Start Date For Period Covered By Report	1 May 2011
End Date For Period Covered By Report	30 April 2012
Annual Accounts
Start Date For Period Covered By Report	1 May 2012
End Date For Period Covered By Report	30 April 2013
Annual Accounts 19 September 2014
Start Date For Period Covered By Report	1 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	19 September 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	16 September 2015
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Archivist Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah A.

Sarah A.

George A.

Uk Secretaries Ltd

Uk Directors Ltd

People with significant control

Sarah A.

George A.

Accounts Documents

Company filings

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