R.e. Archer (farms) Limited in Derby, DE24 8JY

Description

Data updated on: 01-11-2023

This R.e. Archer (farms) Limited business has been operating offering its services for at least fourty seven years, having started in 1977. Started with Registered No. 01318652, R.e. Archer (farms) was set up as a Private Limited Company with office in 18 St. Christophers Way, Derby DE24 8JY. This firm's Standard Industrial Classification Code is 1410, that means Raising of dairy cattle. The firm's most recent annual accounts were submitted for the period up to 2023-03-31 and the most current confirmation statement was released on 2023-05-08.

Helen A., Stewart A. and Judith A. are registered as the enterprise's directors and have been managing the firm for 3 years.

Executives who control the firm include: Stewart A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Judith A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	415 221	418 661	459 723	359 158	307 722

Balance Sheet
Cash Bank On Hand					15 736	31 167	12 359	4 394	47 381	63 709	42 058	12 512
Current Assets	225 895	229 995	186 771	227 154	144 386	138 651	158 933	119 114	161 080	312 232	349 462	342 990
Debtors	62 357	97 274	85 730	56 518	58 608	28 716	73 673	29 208	26 212	33 180	31 777	49 533
Net Assets Liabilities					307 722	285 255	305 094	315 137	384 014	418 574	476 371	554 451
Property Plant Equipment					459 614	564 900	626 558	616 857	495 344	527 211	605 139	703 294
Total Inventories					70 042	78 768	72 902	85 512	222 112	215 343	275 627
Cash Bank In Hand	94 772	72 466	49 036	83 146	15 736
Intangible Fixed Assets	1	1
Net Assets Liabilities Including Pension Asset Liability			459 723	359 158	307 722
Stocks Inventory	68 766	60 255	52 005	87 490	70 042
Tangible Fixed Assets	258 348	266 306	329 202	434 094	459 614

Capital & Reserves
Called Up Share Capital	100	100	100	63	63
Profit Loss Account Reserve	415 121	418 561	459 623	359 095	307 659
Shareholder Funds	415 221	418 661	459 723	359 158	307 722

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					319 096	343 852	378 024	405 795	434 459	454 860	380 417	438 871
Additions Other Than Through Business Combinations Property Plant Equipment											134 345
Average Number Employees During Period					5	5	5	6	5	6	5	5
Creditors					23 967	13 750	30 845	18 730	9 365	384 544	26 400	30 744
Increase From Depreciation Charge For Year Property Plant Equipment						27 684	34 172	32 984	31 732	34 775	43 761	58 454
Net Current Assets Liabilities	156 872	152 354	130 521	-48 460	-92 053	-234 229	-258 953	-251 324	-70 299	-72 312	-56 611	-64 751
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											118 205
Other Disposals Property Plant Equipment											130 861
Property Plant Equipment Gross Cost					778 710	908 752	1 004 582	1 022 652	929 803	982 071	985 556	1 142 165
Provisions For Liabilities Balance Sheet Subtotal					35 872	31 666	31 666	31 666	31 666	36 325	45 757	53 348
Total Additions Including From Business Combinations Property Plant Equipment						149 720	92 766	15 245	52 428	68 301		156 609
Total Assets Less Current Liabilities	415 221	418 661	459 723	385 634	367 561	330 671	367 605	365 533	425 045	454 899	548 528	638 543
Accumulated Amortisation Impairment Intangible Assets					51 166
Creditors Due After One Year					23 967
Creditors Due Within One Year	69 023	77 641	56 250	275 614	236 439
Disposals Decrease In Amortisation Impairment Intangible Assets						51 166
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 928		5 213	3 068	14 374
Disposals Intangible Assets						51 166
Disposals Property Plant Equipment						19 678		11 466	7 100	16 033
Fixed Assets	258 349	266 307	329 202	434 094	459 614	564 900
Intangible Assets Gross Cost					51 166
Intangible Fixed Assets Aggregate Amortisation Impairment	51 165		51 166	51 166
Intangible Fixed Assets Cost Or Valuation	51 166		51 166	51 166
Number Shares Allotted		100		63	63
Number Shares Issued Fully Paid								63	63	63
Par Value Share		1		1	1			1	1	1
Provisions For Liabilities Charges				26 476	35 872
Share Capital Allotted Called Up Paid	100	100	100	63	63
Tangible Fixed Assets Additions				89 358	62 304
Tangible Fixed Assets Cost Or Valuation	572 671	582 395	681 367	727 552	778 710
Tangible Fixed Assets Depreciation	314 323	316 089	352 165	293 458	319 096
Tangible Fixed Assets Depreciation Charged In Period				35 613	26 495
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				94 320	857
Tangible Fixed Assets Disposals				152 884	11 146
Advances Credits Directors		14 411	6 586	49 082	7 641
Advances Credits Made In Period Directors			18 215	18 649
Advances Credits Repaid In Period Directors			10 390	59 074

Company staff

Helen A.

Role: Director

Appointed: 10 September 2021

Latest update: 6 March 2024

Stewart A.

Role: Director

Appointed: 01 December 2015

Latest update: 6 March 2024

Judith A.

Role: Director

Appointed: 01 January 2015

Latest update: 6 March 2024

Anthony A.

Role: Director

Resigned: 16 July 2021

Latest update: 6 March 2024

Ronald A.

Role: Secretary

Appointed: 12 May 1998

Resigned: 07 November 2021

Latest update: 6 March 2024

Stewart A.

Role: Secretary

Appointed: 11 May 1998

Resigned: 12 May 1998

Latest update: 6 March 2024

Richard A.

Role: Director

Appointed: 08 May 1991

Resigned: 31 March 2015

Latest update: 6 March 2024

Ronald A.

Role: Director

Appointed: 08 May 1991

Resigned: 11 May 1998

Latest update: 6 March 2024

Mary A.

Role: Director

Appointed: 08 May 1991

Resigned: 11 May 1998

Latest update: 6 March 2024

People with significant control

Stewart A.

Notified on 20 December 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Judith A.

Notified on 20 December 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Anthony A.

Notified on 6 April 2017

Ceased on 20 December 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 12 November 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 November 2015
Annual Accounts 8 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 2 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	2 August 2013

R.e. Archer (farms) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen A.

Stewart A.

Judith A.

Anthony A.

Ronald A.

Stewart A.

Richard A.

Ronald A.

Mary A.

People with significant control

Stewart A.

Judith A.

Anthony A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies