Archway Motors Of Findern Limited in Derby, DE21 5EL

Description

Data updated on: 01-11-2023

Archway Motors Of Findern Limited has existed in the United Kingdom for 67 years. Started with Registered No. 00585548 in the year 1957, it have office at Jessop House Outrams Wharf, Derby DE21 5EL. The enterprise's SIC and NACE codes are 45200 - Maintenance and repair of motor vehicles. Archway Motors Of Findern Ltd filed its latest accounts for the period up to Thursday 30th December 2021. The firm's most recent annual confirmation statement was submitted on Tuesday 1st November 2022.

In the limited company, the majority of director's assignments have so far been performed by Jean J. and Stephen J.. When it comes to these two managers, Stephen J. has been with the limited company for the longest period of time, having been a part of officers' team since 1997-07-01.

Stephen J. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-12-31	2020-12-30	2021-12-30	2022-12-30
Currency

Balance Sheet
Cash Bank On Hand	328 942	249 540	194 302	141 071	113 485
Current Assets	669 231	524 847	196 348	141 293	115 323	95 653
Debtors	5 698	7 795	2 046	222	1 838
Net Assets Liabilities	643 892	584 784	192 182	141 244	115 808	94 731
Other Debtors	1 995	4 535	2 046	222	1 838
Property Plant Equipment	22 357	84 158		775	485
Total Inventories	334 591	267 512

Other Financial Data
Accrued Liabilities Deferred Income	5 054	6 938	4 000	750
Accrued Liabilities Not Expressed Within Creditors Subtotal						360
Accumulated Depreciation Impairment Property Plant Equipment	223 148	225 760		387	677
Amounts Owed To Directors	8 674	166	166	74
Average Number Employees During Period	12	9	9	1	1	1
Comprehensive Income Expense		-47 108	-373 252
Corporation Tax Payable	124	124
Creditors	47 696	24 221	4 166	824		757
Depreciation Rate Used For Property Plant Equipment		25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			225 760
Disposals Property Plant Equipment			309 918
Dividends Paid		12 000	19 350
Fixed Assets	22 357	84 158		775	485	195
Income Expense Recognised Directly In Equity		-12 000	-19 350
Increase From Depreciation Charge For Year Property Plant Equipment		2 612		387	290
Net Current Assets Liabilities	621 535	500 626	192 182	140 469	115 323	94 896
Other Creditors	139	140
Other Taxation Social Security Payable	15 849	5 526
Profit Loss		-47 108	-373 252
Property Plant Equipment Gross Cost	245 505	309 918		1 162	1 162
Total Additions Including From Business Combinations Property Plant Equipment				1 162
Total Assets Less Current Liabilities	643 892	584 784	192 182	141 244	115 808	95 091
Trade Creditors Trade Payables	17 856	11 327
Trade Debtors Trade Receivables	3 703	3 260