Archer & Co (chepstow) Ltd in Chepstow, NP16 5LJ

Description

Data updated on: 01-11-2023

This Archer & Co (chepstow) Ltd business has been on the market for 10 years, as it's been founded in 2014. Registered under the number 09165140, Archer & (chepstow) is categorised as a Private Limited Company located in 30 High Street, Chepstow NP16 5LJ. This Archer & Co (chepstow) Ltd business was known under three different names in the past. This firm was originally established as of Archer And Chepstow to be switched to Parrys Property Chepstow on 29th June 2017. The third registered name was current name until 2016. This enterprise's classified under the NACE and SIC code 68310 and has the NACE code: Real estate agencies. The business most recent accounts were submitted for the period up to 2021/12/31 and the most recent confirmation statement was released on 2023/01/12.

As stated, the company was founded in 2014 and has been governed by five directors, and out of them two (Susan K. and Joseph P.) are still in the management.

Joseph P. is the individual who has control over this firm, has substantial control or influence over the company.

Previous company's names
Archer & Co (chepstow) Ltd 2017-06-29
Archer And Co Chepstow Ltd 2017-06-14
Parrys Property Chepstow Ltd 2016-01-12
Parrys Surveyors Ltd 2014-08-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		16 459	45 709	21 134	126 129	253 666	362 197	306 226
Current Assets		50 735	79 599	64 745	178 114	358 616	605 780	594 513
Debtors		34 276	33 890	43 611	51 985	104 950	243 583	288 287
Net Assets Liabilities		18 111	59 345	48 542	131 356	187 359	466 233	542 032
Other Debtors		3 333			10 529	59 534
Property Plant Equipment		1 760	1 088	870	696	557	66 430
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		1 530	3 060	4 590	6 120	7 650	9 180	10 711
Accumulated Depreciation Impairment Property Plant Equipment		440	1 112	1 330	1 504	1 643	5 518	9 578
Additions Other Than Through Business Combinations Intangible Assets		30 607				2 000
Additions Other Than Through Business Combinations Property Plant Equipment		2 200
Administrative Expenses		191 128
Amortisation Expense Intangible Assets		1 530
Amounts Owed To Related Parties		13 675
Average Number Employees During Period		7	10	10	10	10	10	20
Bank Borrowings						50 000
Comprehensive Income Expense		48 010
Cost Sales		20 382
Creditors		13 675	486	51	51	74 143	44 167	34 167
Depreciation Expense Property Plant Equipment		440
Dividends Paid		-30 000
Fixed Assets		30 837	28 635	26 887	25 183	25 514	89 857	110 838
Gross Profit Loss		251 083
Increase From Amortisation Charge For Year Intangible Assets		1 530	1 530	1 530	1 530	1 530	1 530	1 531
Increase From Depreciation Charge For Year Property Plant Equipment		440	672	218	174	139	3 875	4 060
Intangible Assets		29 077	27 547	26 017	24 487	24 957	23 427	44 896
Intangible Assets Gross Cost		30 607	30 607	30 607	30 607	32 607	32 607	55 607
Issue Equity Instruments		101
Net Current Assets Liabilities		-12 726	31 196	21 706	106 224	235 988	420 543	465 361
Operating Profit Loss		59 955
Other Creditors		21 945	23 555	9 308	29 736	29 022
Other Remaining Borrowings		13 675	486	51	51	24 143
Prepayments		3 333	3 334	3 333	3 333	4 872
Profit Loss		48 010
Profit Loss On Ordinary Activities Before Tax		59 955
Property Plant Equipment Gross Cost		2 200	2 200	2 200	2 200	2 200	71 948	75 520
Taxation Social Security Payable		10 800	14 077	3 818	11 569	29 392
Tax Tax Credit On Profit Or Loss On Ordinary Activities		11 945
Total Assets Less Current Liabilities		31 786	59 831	48 593	131 407	261 502	510 400	576 199
Total Borrowings		13 675	486	51	51	74 143
Trade Creditors Trade Payables		17 041	10 771	29 913	30 585	64 212
Trade Debtors Trade Receivables		30 943	30 556	40 278	38 123	40 543
Turnover Revenue		271 465
Director Remuneration		8 333	9 834	12 000	12 000	12 000
Amount Specific Advance Or Credit Directors					153 052	24 143	155 751	27 619
Amount Specific Advance Or Credit Made In Period Directors						85 094	501 905	34 894
Amount Specific Advance Or Credit Repaid In Period Directors						262 289	322 011	163 026
Total Additions Including From Business Combinations Intangible Assets								23 000
Total Additions Including From Business Combinations Property Plant Equipment							69 748	3 572
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Susan K.

Role: Director

Appointed: 14 August 2021

Latest update: 7 February 2024

Notified on 6 April 2016

Ceased on 4 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 21 April 2016
Start Date For Period Covered By Report	2014-08-06
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	21 April 2016
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Archer & Co (chepstow) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan K.

Joseph P.

John P.

John P.

Thomas P.

People with significant control

Joseph P.

John P.

Accounts Documents

Company filings

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