D.j. Archer Limited in Hilton, DE6 5GB

Description

Data updated on: 01-11-2023

1983 is the date that marks the establishment of D.j. Archer Limited, the company located at Dove Bank Farm, Marston On Dove, Hilton. That would make 41 years D.j. Archer has prospered in this business, as the company was registered on 1983-11-16. The firm Companies House Reg No. is 01770576 and its zip code is DE6 5GB. The enterprise's declared SIC number is 1110 which means Growing of cereals (except rice), leguminous crops and oil seeds. 2022-11-30 is the last time when company accounts were filed.

Given the following company's number of employees, it was unavoidable to choose extra directors: Susan A. and Dennis A. who have been participating in joint efforts since 1996 to promote the success of the firm. In order to find professional help with legal documentation, this particular firm has been using the skills of Susan A. as a secretary for the last thirty three years.

Executives who control the firm include: Dennis A. owns 1/2 or less of company shares. Susan A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	584 269	569 208

Balance Sheet
Cash Bank In Hand	186 886	181 459
Cash Bank On Hand		181 459	171 916	205 951	204 418	223 725	213 708	219 222	220 486
Current Assets	243 466	242 161	223 693	242 936	242 964	254 081	258 532	259 764	249 524
Debtors	23 604	24 237	38 622	26 035	22 776	21 976	26 138	10 103	12 522
Net Assets Liabilities		261 886	255 206	261 517	256 155	269 155	276 714	303 452	285 734
Net Assets Liabilities Including Pension Asset Liability	584 269	569 208
Property Plant Equipment		64 311	58 311	53 115	49 496	45 408	45 776	76 693	66 476
Stocks Inventory	32 976	36 465
Tangible Fixed Assets	380 228	373 245
Total Inventories		36 465	13 155	10 950	15 770	8 380	18 686	30 439	16 516

Capital & Reserves
Called Up Share Capital	500	500
Profit Loss Account Reserve	573 408	558 347
Shareholder Funds	584 269	569 208

Other Financial Data
Accrued Liabilities Deferred Income		2 100	2 165	9 050	14 362	5 562	5 865	2 550	4 851
Accumulated Depreciation Impairment Property Plant Equipment		127 671	133 671	138 867	143 506	147 594	151 671	137 754	147 971
Average Number Employees During Period		2	2	2	2	2	2	2	2
Corporation Tax Payable		1 929	1 828	4 677	2 240	6 746	4 696	664	1 289
Creditors		34 560	18 530	27 337	30 689	26 632	24 604	21 983	20 015
Creditors Due Within One Year	40 006	34 560
Finance Lease Liabilities Present Value Total		8 010
Fixed Assets	380 809	373 826	61 645	56 553	54 037	51 352	52 686	80 941	69 299
Increase From Depreciation Charge For Year Property Plant Equipment			6 000	5 196	4 639	4 088	4 077	12 298	10 217
Investments Fixed Assets	581	2 596	3 334	3 438	4 541	5 944	6 910	4 248	2 823
Merchandise		36 465	13 155
Net Current Assets Liabilities	203 460	207 601	205 163	215 599	212 275	227 449	233 928	237 781	229 509
Number Shares Allotted		500
Number Shares Issued Fully Paid			500	500	500	500	500	500	500
Other Creditors			361		321
Other Investments Other Than Loans		2 596	3 334	3 438	4 541	5 944	6 910	4 248	2 823
Other Taxation Social Security Payable		135	142	338	710	796	778	850	937
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		191 982	191 982	191 982	193 002	193 002	197 447	214 447
Provisions For Liabilities Balance Sheet Subtotal		12 622	11 602	10 635	10 157	9 646	9 900	15 270	13 074
Provisions For Liabilities Charges		12 219
Recoverable Value-added Tax		1 448	101	449	1 201	84	135	1 241	787
Share Capital Allotted Called Up Paid	500	500
Share Premium Account	10 361	10 361
Tangible Fixed Assets Cost Or Valuation	500 916
Tangible Fixed Assets Depreciation	120 688	127 671
Tangible Fixed Assets Depreciation Charged In Period		6 983
Total Additions Including From Business Combinations Property Plant Equipment					1 020		4 445	48 500
Total Assets Less Current Liabilities	584 269	274 508	266 808	272 152	266 312	278 801	286 614	318 722	298 808
Trade Creditors Trade Payables		10 062	1 394	295	257			4 956
Trade Debtors Trade Receivables		22 789	38 521	25 586	21 575	21 892	26 003	8 862	11 735
Disposals Decrease In Depreciation Impairment Property Plant Equipment								26 215
Disposals Property Plant Equipment								31 500

Company staff

Susan A.

Role: Director

Appointed: 05 June 1996

Latest update: 22 March 2024

Susan A.

Role: Secretary

Appointed: 31 December 1991

Latest update: 22 March 2024

Dennis A.

Role: Director

Appointed: 31 December 1991

Latest update: 22 March 2024

People with significant control

Dennis A.

Notified on 7 April 2016

Nature of control:

1/2 or less of shares

Susan A.

Notified on 7 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 30 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

D.j. Archer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan A.

Susan A.

Dennis A.

Dorothy A.

People with significant control

Dennis A.

Susan A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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D.j. Archer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan A.

Susan A.

Dennis A.

Dorothy A.

People with significant control

Dennis A.

Susan A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016