Archway Autos Limited in Bristol, BS16 9JB

Description

Data updated on: 01-11-2023

Archway Autos Limited can be contacted at Bristol at 30 - 31 St James Place. Anyone can find the firm using the postal code - BS16 9JB. Archway Autos's founding dates back to year 2011. This firm is registered under the number 07683591 and its last known status is active. This business's Standard Industrial Classification Code is 45200 meaning Maintenance and repair of motor vehicles. 2023-07-31 is the last time the accounts were reported.

In order to be able to match the demands of its client base, the firm is being directed by a number of two directors who are Kathleen K. and Lee C.. Their mutual commitment has been of prime importance to the following firm since May 2015.

Executives who have control over this firm are as follows: Lee C.. Lee C. has 3/4 to full of voting rights. Lee C. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 604	5 809	6 258	6 020	3 065

Balance Sheet
Cash Bank On Hand					23 809	27 657	24 352	30 266	24 750	33 005	22 232	27 099
Current Assets	11 656	15 757	17 868	21 663	25 101	28 430	24 975	30 866	25 350	35 142	23 292	31 387
Debtors	1 598	1 296	2 319	3 402	692	173	23			1 537	460	3 688
Net Assets Liabilities					2 358	2 712	3 708	3 318	4 300	13 558	14 604	18 146
Other Debtors					169	173	23				179
Property Plant Equipment					3 534	1 939	1 883	1 445	1 534	1 389	11 312	8 482
Total Inventories					600	600	600	600	600	600	600
Cash Bank In Hand	9 458	13 861	14 949	17 661	23 809
Intangible Fixed Assets	7 888	5 916	3 944	1 972
Stocks Inventory	600	600	600	600	600
Tangible Fixed Assets	4 052	5 400	4 542	4 244	3 534
Net Assets Liabilities Including Pension Asset Liability	7 604

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 504	5 709	6 158	5 920	2 965
Shareholder Funds	7 604	5 809	6 258	6 020	3 065

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					9 860	9 860	9 860	9 860	9 860	9 860	9 860
Accumulated Depreciation Impairment Property Plant Equipment					5 403	3 998	4 625	5 108	5 619	6 081	7 407	10 237
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					25 570	27 289	22 792	28 718	22 292	22 709	17 851	20 111
Increase From Depreciation Charge For Year Property Plant Equipment						646	627	483	511	462	1 326	2 830
Intangible Assets Gross Cost					9 860	9 860	9 860	9 860	9 860	9 860	9 860
Net Current Assets Liabilities	-4 336	-5 507	-2 228	-196	-469	1 141	2 183	2 148	3 058	12 433	5 441	11 276
Other Creditors					13 474	15 371	12 473	12 082	12 260	11 745	10 251	5 772
Other Taxation Social Security Payable					9 324	10 941	9 453	15 436	8 873	10 801	6 861	9 386
Property Plant Equipment Gross Cost					8 937	5 937	6 508	6 553	7 153	7 470	18 719
Provisions For Liabilities Balance Sheet Subtotal					707	368	358	275	292	264	2 149	1 612
Total Additions Including From Business Combinations Property Plant Equipment						7 100	571	45	600	317	11 249
Total Assets Less Current Liabilities	7 604	5 809	6 258	6 020	3 065	3 080	4 066	3 593	4 592	13 822	16 753	19 758
Trade Creditors Trade Payables					2 772	977	866	1 200	1 159	163	739	4 953
Trade Debtors Trade Receivables					523					1 537	281	3 688
Additional Provisions Increase From New Provisions Recognised							-10		17
Creditors Due Within One Year	15 992	21 264	20 096	21 859	25 570
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 051
Disposals Property Plant Equipment						10 100
Fixed Assets	11 940	11 316	8 486	6 216	3 534	1 939	1 883	1 445	1 534
Intangible Fixed Assets Aggregate Amortisation Impairment	1 972	3 944	5 916	7 888	9 860
Intangible Fixed Assets Amortisation Charged In Period	1 972	1 972	1 972	1 972	1 972
Intangible Fixed Assets Cost Or Valuation	9 860	9 860	9 860	9 860
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions						368	358	275	292
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	5 280	3 150	655	2 382	470
Tangible Fixed Assets Cost Or Valuation	5 280	8 430	9 085	8 467	8 937
Tangible Fixed Assets Depreciation	1 228	3 030	4 543	4 223	5 403
Tangible Fixed Assets Depreciation Charged In Period		1 802	1 513	1 414	1 180
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 734
Tangible Fixed Assets Disposals				3 000
Creditors Due Within One Year Total Current Liabilities	15 992
Intangible Fixed Assets Additions	9 860
Tangible Fixed Assets Depreciation Charge For Period	1 228

Company staff

Kathleen K.

Role: Director

Appointed: 21 May 2015

Latest update: 29 January 2024

Lee C.

Role: Director

Appointed: 27 June 2011

Latest update: 29 January 2024

People with significant control

Lee C.

Notified on 6 April 2016

Nature of control:

right to manage directors

Lee C.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Lee C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 6 October 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	6 October 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 October 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts 4 October 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	4 October 2013

Archway Autos Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathleen K.

Lee C.

People with significant control

Lee C.

Lee C.

Lee C.

Accounts Documents

Company filings

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