T.g. Archer & Son (farms) came into being in 1979 as a company enlisted under no 01430587, located at S1 3FZ Sheffield at 3rd Floor Westfield House. It has been in business for 45 years and its current status is liquidation. The firm's registered with SIC code 1500 meaning Mixed farming. The latest annual accounts were submitted for the period up to 2019-09-30 and the most current annual confirmation statement was released on 2019-05-14.
T.g. Archer & Son (farms) Limited
General information
Name:
T.g. Archer & Son (farms) Ltd
Office Address:
3rd Floor Westfield House 60 Charter Row S1 3FZ Sheffield
Number: 01430587
Incorporation date: 1979-06-18
End of financial year: 30 September
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 |
| Currency | |||||||
| Net Worth | 305 000 | 362 402 | 368 594 | 380 281 | |||
| Balance Sheet | |||||||
| Cash Bank In Hand | 95 459 | 167 038 | 118 603 | 154 646 | |||
| Cash Bank On Hand | 154 646 | 154 834 | 208 888 | 537 887 | |||
| Current Assets | 230 419 | 288 027 | 231 505 | 293 791 | 304 260 | 283 073 | 538 301 |
| Debtors | 59 702 | 53 339 | 45 356 | 45 860 | 49 667 | 21 315 | 414 |
| Net Assets Liabilities | 380 281 | 392 107 | 410 614 | 418 045 | |||
| Net Assets Liabilities Including Pension Asset Liability | 305 000 | 362 402 | 368 594 | 380 281 | |||
| Property Plant Equipment | 285 014 | 251 461 | 195 837 | ||||
| Stocks Inventory | 75 258 | 67 650 | 67 546 | 93 285 | |||
| Tangible Fixed Assets | 290 902 | 293 503 | 305 698 | 285 014 | |||
| Total Inventories | 93 285 | 99 759 | 52 870 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 99 | 99 | 99 | 99 | |||
| Profit Loss Account Reserve | 304 901 | 362 303 | 368 495 | 380 182 | |||
| Shareholder Funds | 305 000 | 362 402 | 368 594 | 380 281 | |||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 413 081 | 437 316 | 428 951 | ||||
| Average Number Employees During Period | 3 | 3 | 2 | ||||
| Creditors | 178 804 | 142 347 | 47 029 | 81 931 | |||
| Creditors Due After One Year | 15 279 | ||||||
| Creditors Due Within One Year | 169 343 | 187 447 | 144 752 | 178 804 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 33 408 | 428 951 | |||||
| Disposals Property Plant Equipment | 14 332 | 87 439 | 624 788 | ||||
| Fixed Assets | 307 960 | 310 561 | 322 756 | 302 072 | 268 519 | 212 895 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 24 235 | 25 043 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 31 189 | 31 189 | |||||
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 31 189 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 31 189 | 31 189 | |||||
| Intangible Fixed Assets Disposals | 31 189 | ||||||
| Investments Fixed Assets | 17 058 | 17 058 | 17 058 | 17 058 | 17 058 | 17 058 | |
| Net Current Assets Liabilities | 61 076 | 100 580 | 86 753 | 114 987 | 161 913 | 236 044 | 456 370 |
| Number Shares Allotted | 99 | 99 | 99 | ||||
| Number Shares Issued Fully Paid | 99 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 698 095 | 688 777 | 624 788 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 36 778 | 38 325 | 38 325 | 38 325 | |||
| Provisions For Liabilities Charges | 48 757 | 48 739 | 40 915 | 36 778 | |||
| Secured Debts | 31 727 | 5 334 | |||||
| Share Capital Allotted Called Up Paid | 99 | 99 | 99 | 99 | |||
| Tangible Fixed Assets Additions | 44 267 | 23 065 | 5 101 | ||||
| Tangible Fixed Assets Cost Or Valuation | 634 587 | 668 562 | 691 476 | 698 095 | |||
| Tangible Fixed Assets Depreciation | 343 685 | 375 059 | 385 778 | 413 081 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 31 374 | 17 269 | 27 303 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 550 | ||||||
| Tangible Fixed Assets Disposals | 10 292 | 6 550 | |||||
| Tangible Fixed Assets Increase Decrease From Transfers Between Items | 6 399 | 1 518 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 014 | 23 450 | |||||
| Total Assets Less Current Liabilities | 369 036 | 411 141 | 409 509 | 417 059 | 430 432 | 448 939 | 456 370 |
| Advances Credits Directors | 61 646 | 72 467 | 58 431 | 72 240 | |||
| Advances Credits Made In Period Directors | 24 254 | 17 827 | 44 994 | ||||
| Advances Credits Repaid In Period Directors | 2 075 | 28 648 | 30 958 | ||||
Company staff
Darren A.
Role: Director
Appointed: 28 February 2018
Latest update: 18 April 2024
Pamela A.
Role: Secretary
Appointed: 17 January 2008
Latest update: 18 April 2024
Michael A.
Role: Director
Appointed: 10 May 1991
Latest update: 18 April 2024
People with significant control
Michael A.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Pamela A.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 30 June 2021 |
| Account last made up date | 30 September 2019 |
| Confirmation statement next due date | 28 May 2020 |
| Confirmation statement last made up date | 14 May 2019 |
| Annual Accounts 1 April 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 1 April 2015 |
| Annual Accounts 16 March 2016 | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 16 March 2016 |
| Annual Accounts 23 March 2017 | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 23 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Officers
Free Download
Total exemption small company accounts data made up to 2016-09-30 (AA)
filed on: 29th, March 2017
filed on: 29th, March 2017
accounts
Free Download
(10 pages)
(10 pages)
Additional Information
HQ address,
2014
Address:
18 St Christopher's Way Pride Park Derby
Post code:
DE24 8JY
HQ address,
2015
Address:
18 St Christopher's Way Pride Park Derby
Post code:
DE24 8JY
HQ address,
2016
Address:
18 St Christopher's Way Pride Park Derby
Post code:
DE24 8JY
Search other companies
Services (by SIC Code)
44