Archie Dog Ltd in Marlborough, SN8 1NE

Description

Data updated on: 01-11-2023

This particular business is registered in Marlborough under the following Company Registration No.: 06107632. This company was registered in the year 2007. The office of this firm is located at 23-24 The Parade . The area code for this place is SN8 1NE. Archie Dog Ltd was listed two years ago under the name of Berkshire Gates. The company's classified under the NACE and SIC code 46180 which stands for Agents specialized in the sale of other particular products. 2022-06-30 is the last time when the accounts were reported.

Since 2007-02-15, this particular company has only been overseen by 1 director: Ross S. who has been leading it for seventeen years.

Ross S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Archie Dog Ltd 2022-06-21
Berkshire Gates Limited 2007-02-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 367	11 299	30 889	46 851	67 743	104 655	104 177

Balance Sheet
Cash Bank In Hand	603	24 255	4 622	45 463	36 789	62 780
Current Assets	175 334	206 579	177 277	150 849	151 362	127 798	112 814	101 215	81 016
Debtors	92 729	93 499	111 203	50 414	51 081	36 117
Net Assets Liabilities Including Pension Asset Liability	-3 367	11 299	30 889	46 851	67 743	104 655	104 177
Stocks Inventory	82 002	88 825	61 452	54 972	63 492	28 901
Tangible Fixed Assets	1 071	18 765	12 637	6 509	381	24 571
Net Assets Liabilities							104 177	96 098	80 419

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-3 467	11 199	30 789	46 751	67 643	104 555
Shareholder Funds	-3 367	11 299	30 889	46 851	67 743	104 655	104 177

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	179 772	214 045
Fixed Assets	1 071	18 765	12 637	6 509	381	24 571	17 091	24 351	16 001
Net Current Assets Liabilities	-4 438	-3 946	20 588	41 486	67 514	84 999	90 504	76 374	67 458
Tangible Fixed Assets Additions		24 894				32 750
Tangible Fixed Assets Cost Or Valuation	14 232	30 126	30 126	30 125	7 125	39 875
Tangible Fixed Assets Depreciation	13 161	11 361	17 489	23 617	6 744	15 304
Tangible Fixed Assets Depreciation Charge For Period		7 200
Tangible Fixed Assets Depreciation Disposals		-9 000
Tangible Fixed Assets Disposals		-9 000			23 000
Total Assets Less Current Liabilities	-3 367	14 819	33 225	47 995	67 895	109 570	107 595	100 725	83 459
Creditors							22 310	24 841	13 558
Provisions For Liabilities Balance Sheet Subtotal							3 418	4 627
Creditors Due After One Year		3 520	2 336	1 144		4 915	3 418
Creditors Due Within One Year		210 525	156 689	109 363	83 848	42 799	22 310
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Provisions For Liabilities Charges				1 144	152	4 915
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			6 128	6 128	378	8 560
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					17 250

Company staff

Ross S.

Role: Director

Appointed: 15 February 2007

Latest update: 30 April 2024

People with significant control

Ross S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 15 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 October 2013
Annual Accounts 21 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 October 2014
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 October 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 September 2016
Annual Accounts 6 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	6 November 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	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Archie Dog Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ross S.

Donald M.

People with significant control

Ross S.

Accounts Documents

Company filings

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