Archway Cars Limited in Leicester, LE2 0QS

Description

Data updated on: 01-11-2023

The company is widely known under the name of Archway Cars Limited. The company first started 13 years ago and was registered with 07852336 as its registration number. The head office of the company is registered in Leicester. You may find it at Christopher House, 94b London Road. The firm's declared SIC number is 45112 : Sale of used cars and light motor vehicles. Its most recent financial reports cover the period up to 2022-12-31 and the latest confirmation statement was released on 2022-11-18.

When it comes to this specific business, many of director's tasks have been carried out by Curtis M. and Tracey T.. Amongst these two executives, Curtis M. has managed business the longest, having been a member of officers' team for 13 years.

Executives who control the firm include: Curtis M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tracey T. 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	60 336	74 157	55 353	71 299

Balance Sheet
Cash Bank On Hand				10 967	87 175	103 300	95 453	107 163	263 429	166 702	134 431
Current Assets	167 827	215 019	213 292	241 454	264 989	222 782	226 782	272 197	393 692	407 761	431 490
Debtors	12 613	28 000	10 990	3 674	5 150	28 795	22 840	11 742	1 411	19 026	165 333
Net Assets Liabilities				71 299	67 218	86 743	112 687	162 710	276 264	350 225	395 746
Other Debtors				2 540	500	1 420	500	3 812	1 210	9 348	160 034
Property Plant Equipment				8 139	9 896	10 347	8 275	7 898	6 134	15 028	19 085
Total Inventories				226 813	172 664	90 687	108 489	153 292	128 852	222 033	131 726
Cash Bank In Hand	44 489	51 871	29 696	10 967
Intangible Fixed Assets	15 667	11 667	7 667	3 667
Net Assets Liabilities Including Pension Asset Liability	60 336	74 157	55 353	71 299
Stocks Inventory	110 725	135 148	172 606	226 813
Tangible Fixed Assets	6 741	6 828	9 612	8 139

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	60 236	74 057	55 253	71 199
Shareholder Funds	60 336	74 157	55 353	71 299

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				16 333	20 000	20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment				7 302	10 191	12 520	15 214	17 981	20 664	22 710	26 530
Additions Other Than Through Business Combinations Property Plant Equipment										10 940	7 877
Average Number Employees During Period					4	4	4	4	4	4	4
Bank Borrowings Overdrafts									25 000	17 418	12 473
Corporation Tax Payable								14 167	29 824	26 154
Creditors				180 386	205 731	144 657	120 963	116 042	122 397	17 418	12 473
Increase From Depreciation Charge For Year Property Plant Equipment					2 889	2 329	2 694	2 767	2 684	2 046	3 820
Intangible Assets Gross Cost				20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	38 947	56 767	39 932	61 068	59 258	78 125	105 819	156 155	271 296	354 668	392 102
Other Creditors				160 809	180 886	130 856	104 797	70 626	51 046	13 636	7 478
Other Taxation Social Security Payable				17 655	23 437	10 205	11 862	14 719	3 132	835	24 200
Property Plant Equipment Gross Cost				15 441	20 087	22 867	23 489	25 879	26 798	37 738	45 615
Provisions For Liabilities Balance Sheet Subtotal				1 575	1 936	1 729	1 407	1 343	1 165	2 053	2 968
Total Additions Including From Business Combinations Property Plant Equipment					4 646	2 780	622	2 390	919
Total Assets Less Current Liabilities	61 355	75 262	57 211	72 874	69 154	88 472	114 094	164 053	277 429	369 696	411 187
Trade Creditors Trade Payables				1 922	1 408	3 596	4 304	30 697	13 395	7 645	2 765
Trade Debtors Trade Receivables				1 134	4 650	27 375	22 340	7 930	202	9 678	5 299
Creditors Due Within One Year	128 880	158 252	173 360	180 386
Dividends Paid					56 000	15 600
Fixed Assets	22 408	18 495	17 279	11 806	9 896	10 347	8 275	7 898
Increase From Amortisation Charge For Year Intangible Assets					3 667
Intangible Assets				3 667
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 333	8 333	12 333	16 333
Intangible Fixed Assets Amortisation Charged In Period	4 333	4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Profit Loss					51 919	35 125
Provisions For Liabilities Charges	1 019	1 105	1 858	1 575
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	8 368	1 539	4 920	2 014
Tangible Fixed Assets Cost Or Valuation	7 968	9 507	14 427	15 441
Tangible Fixed Assets Depreciation	1 227	2 679	4 815	7 302
Tangible Fixed Assets Depreciation Charged In Period	1 314	1 452	2 136	2 487
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	87
Tangible Fixed Assets Disposals	400			1 000

Company staff

Curtis M.

Role: Director

Appointed: 18 November 2011

Latest update: 10 April 2024

Tracey T.

Role: Director

Appointed: 18 November 2011

Latest update: 10 April 2024

People with significant control

Curtis M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tracey T.

Notified on 6 April 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	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	31 March 2014
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	26 March 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 25 March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25 March 2013

Archway Cars Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Curtis M.

Tracey T.

People with significant control

Curtis M.

Tracey T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Archway Cars Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Curtis M.

Tracey T.

People with significant control

Curtis M.

Tracey T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012