Archveer Limited in Carlisle, CA2 7PW

Websites

Zoom

www.archveercablingsystems.co.uk

Zoom

www.archveer.co.uk

Description

Data updated on: 01-11-2023

The Archveer Limited business has been operating in this business for 39 years, having started in 1985. Started with registration number 01898449, Archveer is categorised as a Private Limited Company with office in 2 Berkeley Grange, Carlisle CA2 7PW. The enterprise's SIC and NACE codes are 43210: Electrical installation. The firm's most recent filed accounts documents describe the period up to 2022-08-31 and the most recent annual confirmation statement was filed on 2023-02-24.

According to this particular firm's directors directory, since 2018/10/15 there have been three directors: Mark W., Heather W. and Keith W.. What is more, the director's efforts are helped with by a secretary - Heather W., who was chosen by the limited company in 1991.

Mark W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					45 267	133 318	44 835	15 813	28 086
Current Assets	31 496	13 707	36 708	38 553	141 601	243 281	192 406	153 440	170 696	108 284	36 994	28 701
Debtors	13 542	10 452	14 037	29 771	76 334	49 963	142 571	132 627	132 610
Net Assets Liabilities					67 563	192 655	177 432	138 493	127 271	77 215	8 385	-9 133
Other Debtors						113	37 222	35 520	40 319
Property Plant Equipment					9 192	22 374	17 497	13 193	7 335
Total Inventories					20 000	60 000	5 000	5 000	10 000
Cash Bank In Hand	17 454	2 755	22 171	7 282	45 267
Net Assets Liabilities Including Pension Asset Liability	24 578	14 159	25 662	26 932	67 563
Stocks Inventory	500	500	500	1 500	20 000
Tangible Fixed Assets	5 059	9 595	7 675	6 140	9 192

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	24 576	14 157	25 660	26 930	67 561

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 952	12 626	17 503	21 807	15 670
Additions Other Than Through Business Combinations Property Plant Equipment						23 005
Average Number Employees During Period					3	3	4	5	5	5	5	5
Bank Borrowings									30 000
Corporation Tax Payable					3 504	31 255	459
Creditors					74 350	62 600	29 071	25 640	20 760	11 781	7 959	18 525
Fixed Assets									7 335	10 712	5 689	666
Increase From Depreciation Charge For Year Property Plant Equipment						5 543	4 877	4 304	3 343
Net Current Assets Liabilities	19 519	4 564	17 987	20 792	67 251	180 681	163 335	127 800	149 936	96 503	29 384	10 176
Other Creditors					6 682	5 999	3 820	3 802	4 048
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 869			9 480
Other Disposals Property Plant Equipment						7 149			11 995
Other Taxation Social Security Payable					16 488	10 306	19 734	16 106
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											349
Property Plant Equipment Gross Cost					19 144	35 000	35 000	35 000	23 005
Provisions For Liabilities Balance Sheet Subtotal						4 400	3 400	2 500	1 400
Taxation Social Security Payable								16 106	14 297
Total Assets Less Current Liabilities				26 932	76 443	203 055	180 832	140 993	157 271	107 215	35 073	10 842
Trade Creditors Trade Payables					47 676	15 040	5 058	5 732	2 415
Trade Debtors Trade Receivables					76 334	49 850	105 349	97 107	92 291
Capital Employed	24 578	14 159	25 662	26 932	67 563
Creditors Due After One Year					8 880
Creditors Due Within One Year	11 977	9 143	18 721	17 761	74 350
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		11 995			5 350
Tangible Fixed Assets Cost Or Valuation	10 794	13 794	13 794	13 794	19 144
Tangible Fixed Assets Depreciation	5 735	4 199	6 119	7 654	9 952
Tangible Fixed Assets Depreciation Charged In Period		2 400	1 920		2 298
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 936
Tangible Fixed Assets Disposals		8 995

Company staff

Mark W.

Role: Director

Appointed: 15 October 2018

Latest update: 28 January 2024

Heather W.

Role: Secretary

Appointed: 24 February 1991

Latest update: 28 January 2024

Heather W.

Role: Director

Appointed: 18 July 1985

Latest update: 28 January 2024

Keith W.

Role: Director

Appointed: 18 July 1985

Latest update: 28 January 2024

People with significant control

Mark W.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 13 September 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	13 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-09-01
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	16 September 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023
Annual Accounts 10 October 2014
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	10 October 2014

Archveer Limited

General information

Name:

Office Address:

Contact information

Websites

www.archveercablingsystems.co.uk

www.archveer.co.uk

Description

Financial data based on annual reports

Company staff

Mark W.

Heather W.

Heather W.

Keith W.

People with significant control

Mark W.

Accounts Documents

Company filings

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