Archytas Limited in Reading, RG31 5DL

Description

Data updated on: 01-11-2023

Started with Reg No. 04302815 twenty three years ago, Archytas Limited was set up as a Private Limited Company. The active office address is 12 Park Lane, Tilehurst Reading. This company's declared SIC number is 71111 which means Architectural activities. Archytas Ltd reported its account information for the financial period up to 2022-10-31. The most recent annual confirmation statement was filed on 2023-10-11.

According to the latest data, the following limited company has one director: Colin G., who was chosen to lead the company twenty three years ago.

Colin G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	74	47	36	8	7	10

Balance Sheet
Cash Bank In Hand	101	1 152	1 423	1 097	6 709	5 689
Current Assets	6 402	5 152	5 738	5 566	8 276	10 885	10 012	8 798	6 001	19 815	26 911	18 224	18 838
Debtors	6 301	4 000	4 315	4 469	1 567	5 196
Net Assets Liabilities										46	318	466	7 232
Net Assets Liabilities Including Pension Asset Liability	74	47	36	8	7	10
Tangible Fixed Assets	1 931	1 925	2 107	2 286	3 028	2 407

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	72	45	34	6	5	8
Shareholder Funds	74	47	36	8	7	10

Other Financial Data
Amount Specific Advance Or Credit Directors					1 567	5 196	3 379	8 795	5 989	12 671	14 637	8 529
Amount Specific Advance Or Credit Made In Period Directors						5 196	60 450	56 700	39 872	55 401	75 488	47 185
Amount Specific Advance Or Credit Repaid In Period Directors						1 567	62 267	51 284	42 678	48 719	73 522	53 293
Average Number Employees During Period							1	1	2	2	2	2	2
Creditors						12 857	12 123	10 366	6 812	20 999	9 533	6 933	9 511
Creditors Due Within One Year	7 965	6 768	7 489	7 470	10 760	12 857
Fixed Assets						2 407	2 427	1 820	1 365	1 230	1 223	1 138	2 238
Net Current Assets Liabilities	-1 563	-1 616	-1 751	-1 904	-2 484	-1 972	-2 111	-1 568	-811	-1 184	8 628	6 261	9 327
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	294	262	320	374	537	425
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		635	884	940	1 752	182
Tangible Fixed Assets Cost Or Valuation	11 506	12 141	13 025	13 965	15 717	15 899
Tangible Fixed Assets Depreciation	9 575	10 216	10 918	11 679	12 689	13 492
Tangible Fixed Assets Depreciation Charged In Period		641	702	761	1 010	803
Total Assets Less Current Liabilities	368	309	356	382	544	435	316	252	554	46	9 851	7 399	11 565
Advances Credits Directors	6 301	4 000	4 315	4 469	1 567	5 196
Advances Credits Made In Period Directors	9 191	4 000	4 315	4 469	1 567
Advances Credits Repaid In Period Directors	7 745	6 301	4 000	4 315	4 469

Company staff

Colin G.

Role: Director

Appointed: 11 October 2001

Latest update: 6 January 2024

Rm Registrars Limited

Role: Nominee Secretary

Appointed: 11 October 2001

Resigned: 11 October 2001

Latest update: 6 January 2024

Rm Nominees Limited

Role: Corporate Nominee Director

Appointed: 11 October 2001

Resigned: 11 October 2001

Address: 80 Great Eastern Street, London, EC2A 3RX

Latest update: 6 January 2024

Anne G.

Role: Secretary

Appointed: 11 October 2001

Resigned: 14 October 2016

Latest update: 6 January 2024

People with significant control

Colin G.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 1 April 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	1 April 2015
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	23 December 2015
Annual Accounts 6 January 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	6 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 9 January 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	9 January 2013
Annual Accounts 3 January 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	3 January 2014
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Archytas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin G.

Rm Registrars Limited

Rm Nominees Limited

Anne G.

People with significant control

Colin G.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2014

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Accountant/Auditor, 2015

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