Jr Archers Stocktakers Ltd in Manchester, M30 9AU

Description

Data updated on: 01-11-2023

Jr Archers Stocktakers Ltd can be contacted at Manchester at 13 Clarendon Crescent. Anyone can look up the company by its zip code - M30 9AU. The enterprise has been in business on the British market for nine years. This enterprise is registered under the number 09438221 and company's current state is active. This enterprise's registered with SIC code 82990, that means Other business support service activities not elsewhere classified. Mon, 28th Feb 2022 is the last time when the accounts were reported.

For the company, a variety of director's tasks have so far been done by John S. who was appointed on February 13, 2015.

John 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	635

Balance Sheet
Cash Bank On Hand		8 578	22 071	32 869	41 093	60 733	76 807	98 490
Current Assets	38 742	15 666	24 166	35 049	43 283	61 203	77 037	98 900
Debtors	740	7 088	2 095	2 180	2 190	470	230	410
Net Assets Liabilities		1 614	5 308	2 352	8 243	1 647	1 391	2 543
Other Debtors		38
Property Plant Equipment		608	770	939	752	602	482	386
Cash Bank In Hand	38 002
Intangible Fixed Assets	8 800
Net Assets Liabilities Including Pension Asset Liability	635
Tangible Fixed Assets	760

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	625
Shareholder Funds	635

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		4 400	6 600	8 800	11 000	11 000	11 000
Accumulated Depreciation Impairment Property Plant Equipment		342	477	107	294	444	564	660
Amortisation Rate Used For Intangible Assets			20	20	20	20	20
Average Number Employees During Period		1	1	1	1	1	1	1
Bank Borrowings Overdrafts						15 000	3 195	8 125
Corporation Tax Payable		6 325	6 547	4 857	7 094	1 531	5 246	8 193
Creditors		21 138	23 882	35 658	35 649	45 044	65 101	8 125
Depreciation Rate Used For Property Plant Equipment			20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment				463
Disposals Property Plant Equipment				950
Fixed Assets	9 560	7 208	5 170	3 139	752	602	482
Increase From Amortisation Charge For Year Intangible Assets			2 200	2 200	2 200
Increase From Depreciation Charge For Year Property Plant Equipment			135	93	187	150	120	96
Intangible Assets		6 600	4 400	2 200
Intangible Assets Gross Cost		11 000	11 000	11 000	11 000	11 000	11 000
Net Current Assets Liabilities	-5 630	-5 472	284	-609	7 634	16 159	11 936	10 355
Other Creditors		14 782	16 690	30 637	28 555	42 930	55 971	76 608
Other Taxation Social Security Payable			614	164		432	455	455
Property Plant Equipment Gross Cost		950	1 247	1 046	1 046	1 046	1 046
Provisions For Liabilities Balance Sheet Subtotal		122	146	178	143	114	92	73
Total Assets Less Current Liabilities	3 930	1 736	5 454	2 530	8 386	16 761	12 419	10 741
Trade Creditors Trade Payables		31	31			151	234	94
Trade Debtors Trade Receivables		7 050	2 095	2 180	2 190	470	230	410
Advances Credits Directors		10 592	14 706	27 542	25 167	39 202	50 994
Advances Credits Made In Period Directors		40 037	37 073	9 808	20 595	13 946
Advances Credits Repaid In Period Directors		67 619	41 187	22 644	18 220	27 981
Accruals Deferred Income	3 143
Creditors Due Within One Year	44 438
Intangible Fixed Assets Additions	11 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 200
Intangible Fixed Assets Amortisation Charged In Period	2 200
Intangible Fixed Assets Cost Or Valuation	11 000
Number Shares Allotted	10
Par Value Share	10
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	66
Provisions For Liabilities Charges	152
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	950
Tangible Fixed Assets Cost Or Valuation	950
Tangible Fixed Assets Depreciation	190
Tangible Fixed Assets Depreciation Charged In Period	190

Company staff

John S.

Role: Director

Appointed: 13 February 2015

Latest update: 12 May 2024

People with significant control

John S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 23 October 2016
Start Date For Period Covered By Report	2015-02-13
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	23 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28/02/2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28/02/2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29/02/2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28/02/2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28/02/2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Jr Archers Stocktakers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

People with significant control

John S.

Accounts Documents

Company filings

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