Archward Limited in Glasgow, G74 5AF

Description

Data updated on: 01-11-2023

The company referred to as Archward was created on December 12, 2013 as a Private Limited Company. The enterprise's headquarters may be gotten hold of in Glasgow on 2 Bishops Park, Thorntonhall. Should you want to reach this company by post, its zip code is G74 5AF. The reg. no. for Archward Limited is SC465707. The enterprise's Standard Industrial Classification Code is 86230 - Dental practice activities. Its latest financial reports describe the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-06-29.

Ian M. is the firm's single director, who was appointed on December 12, 2013.

Ian M. is the individual who controls 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	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	64 706	30 049	17 533

Balance Sheet
Cash Bank On Hand				27 935	16 988	13 863	97 481	38 699	38 201
Current Assets	49 337	56 370	49 171	68 444	72 380	111 412	195 483	141 262	158 204
Debtors	26 934	26 736		35 509	50 392	92 550	93 002	97 563	115 003
Net Assets Liabilities			17 533	12 530	-18 899	4 440	72 090	124 546	181 794
Property Plant Equipment				267 777	258 333	254 722	289 736	273 193	294 973
Total Inventories				5 000	5 000	5 000	5 000	5 000	5 000
Cash Bank In Hand	17 403	24 634
Intangible Fixed Assets	317 500	238 125
Net Assets Liabilities Including Pension Asset Liability	64 706	30 049	17 533
Stocks Inventory	5 000	5 000
Tangible Fixed Assets	301 900	293 675

Capital & Reserves
Called Up Share Capital	1 250	1 250
Profit Loss Account Reserve	63 456	28 799
Shareholder Funds	64 706	30 049	17 533

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				238 125	317 500
Accumulated Depreciation Impairment Property Plant Equipment				73 804	83 248	91 489	98 150	112 548	134 205
Average Number Employees During Period				8	8	7	7	6	6
Creditors			95 362	84 673	81 821	134 484	180 639	113 362	132 656
Disposals Property Plant Equipment								39 750
Fixed Assets	619 400	531 800	436 806	347 152	258 333	254 722	289 736	273 193	294 973
Increase From Amortisation Charge For Year Intangible Assets					79 375
Increase From Depreciation Charge For Year Property Plant Equipment					9 444	8 240	6 661	14 398	21 657
Intangible Assets				79 375
Intangible Assets Gross Cost				317 500	317 500
Net Current Assets Liabilities	-117 708	-79 593	-46 191	16 229	-9 441	-23 072	14 844	27 900	25 548
Property Plant Equipment Gross Cost				341 581	341 581	346 210	387 886	385 741	429 178
Provisions For Liabilities Balance Sheet Subtotal			9 611	7 178	5 383	4 697	11 350	8 207	12 345
Total Additions Including From Business Combinations Property Plant Equipment						4 629	41 676	37 605	43 437
Total Assets Less Current Liabilities	501 692	452 207	390 615	330 923	248 892	231 650	304 580	301 093	320 521
Creditors Due After One Year	436 986	409 423	363 471
Creditors Due Within One Year	167 045	135 963	95 362
Intangible Fixed Assets Additions	317 500
Intangible Fixed Assets Aggregate Amortisation Impairment		79 375
Intangible Fixed Assets Amortisation Charged In Period		79 375
Intangible Fixed Assets Cost Or Valuation	317 500	317 500
Provisions For Liabilities Charges		12 735	9 611
Tangible Fixed Assets Additions	325 867	13 000
Tangible Fixed Assets Cost Or Valuation	325 867	338 867
Tangible Fixed Assets Depreciation	23 967	45 192
Tangible Fixed Assets Depreciation Charged In Period	23 967	21 225

Company staff

Ian M.

Role: Director

Appointed: 12 December 2013

Latest update: 20 December 2023

People with significant control

Ian M.

Notified on 28 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2013-12-12
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 December 2016
Annual Accounts 25 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	25 December 2017
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

Archward Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian M.

People with significant control

Ian M.

Accounts Documents

Company filings

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