D Archer Electrical Engineers & Contractors Ltd in Northampton, NN6 9UA

Description

Data updated on: 01-11-2023

09165052 is the registration number assigned to D Archer Electrical Engineers & Contractors Ltd. The firm was registered as a Private Limited Company on 2014-08-06. The firm has been active on the British market for the last 10 years. The firm can be gotten hold of in 3 Ferro Fields Brixworth in Northampton. The head office's postal code assigned to this address is NN6 9UA. This business's SIC code is 96090 which means Other service activities not elsewhere classified. 2022-07-31 is the last time account status updates were filed.

For this particular firm, all of director's obligations up till now have been carried out by Josh A., Karen A. and Daniel A.. When it comes to these three managers, Daniel A. has been with the firm for the longest time, having become a member of directors' team on 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2022-07-31	2023-07-31
Currency
Net Worth	2 963	1 202

Balance Sheet
Cash Bank On Hand			18 654	79 205
Current Assets	27 073	43 305	104 664	262 284
Debtors	9 825	21 080	67 622	176 632
Net Assets Liabilities			4 965	77 654
Other Debtors			12 497	13 801
Property Plant Equipment			29 662	38 983
Cash Bank In Hand	17 248	12 480
Intangible Fixed Assets	13 500	12 000
Tangible Fixed Assets	19 824	28 529
Net Assets Liabilities Including Pension Asset Liability	2 963	1 202
Stocks Inventory		9 745

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 863	1 102
Shareholder Funds	2 963	1 202

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			12 000	13 500
Accumulated Depreciation Impairment Property Plant Equipment			74 615	83 603
Average Number Employees During Period			10	10
Corporation Tax Payable			8 715	35 490
Creditors			1 412	11 193
Fixed Assets	33 324	40 529	32 662	40 483
Future Minimum Lease Payments Under Non-cancellable Operating Leases			76 050	60 840
Increase From Amortisation Charge For Year Intangible Assets				1 500
Increase From Depreciation Charge For Year Property Plant Equipment				22 783
Intangible Assets			3 000	1 500
Intangible Assets Gross Cost			15 000
Net Current Assets Liabilities	-30 361	-34 478	-20 650	58 110
Other Creditors			1 412	11 193
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				13 795
Other Disposals Property Plant Equipment				13 795
Other Taxation Social Security Payable			20 808	28 465
Property Plant Equipment Gross Cost			104 277	122 586
Provisions For Liabilities Balance Sheet Subtotal			5 635	9 746
Total Additions Including From Business Combinations Property Plant Equipment				32 104
Total Assets Less Current Liabilities	2 963	6 051	12 012	98 593
Trade Creditors Trade Payables			23 523	36 766
Trade Debtors Trade Receivables			55 125	162 831
Creditors Due Within One Year	57 434	77 783
Intangible Fixed Assets Additions	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 500	3 000
Intangible Fixed Assets Amortisation Charged In Period	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	15 000	15 000
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	26 432	18 440
Tangible Fixed Assets Cost Or Valuation	26 432	44 872
Tangible Fixed Assets Depreciation	6 608	16 343
Tangible Fixed Assets Depreciation Charged In Period	6 608	9 735
Creditors Due After One Year		4 849
Amount Specific Advance Or Credit Directors	49 052	53 993

Company staff

Josh A.

Role: Director

Appointed: 21 April 2023

Latest update: 25 February 2024

Karen A.

Role: Director

Appointed: 01 May 2015

Latest update: 25 February 2024

Daniel A.

Role: Director

Appointed: 06 August 2014

Latest update: 25 February 2024

People with significant control

Executives who have control over the firm are as follows: Josh A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karen A. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Josh A.

Notified on 7 August 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Karen A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Daniel A.

Notified on 6 April 2016

Ceased on 7 August 2023

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 18 December 2015
Start Date For Period Covered By Report	06 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	18 December 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	06 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	06 August 2014
End Date For Period Covered By Report	31 July 2015

D Archer Electrical Engineers & Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josh A.

Karen A.

Daniel A.

People with significant control

Josh A.

Karen A.

Daniel A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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D Archer Electrical Engineers & Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josh A.

Karen A.

Daniel A.

People with significant control

Josh A.

Karen A.

Daniel A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

Accountant/Auditor,
2015