The Archive Skills Consultancy Limited in Ashford, TN25 4BF

Description

Data updated on: 01-11-2023

The Archive Skills Consultancy Limited is located at Ashford at Office 43, The Cobalt Building 1600 Eureka Park. You can look up the firm using the area code - TN25 4BF. This company has been in the field on the English market for 16 years. This company is registered under the number 06525942 and their last known status is active. This enterprise's classified under the NACE and SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. Its most recent accounts describe the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-03-06.

Janet F. and Margaret C. are registered as the firm's directors and have been doing everything they can to help the company since 2008-03-06.

Executives who control the firm include: Margaret C. owns 1/2 or less of company shares. Janet F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP
Net Worth	17 062	21 787	23 974	33 822	30 583	28 807

Balance Sheet
Cash Bank On Hand						26 370	12 987	6 568	15 520	25 866	16 274	28 216	13 574
Current Assets	28 375	35 589	41 545	57 323	41 839	46 465	24 123	25 523	25 660	34 685	31 304	47 747	37 727
Debtors	7 244	16 537	13 056	9 420	13 813	20 095	11 136	18 530	10 140	8 819	15 030	19 531	24 153
Property Plant Equipment						171	128	96	73	55
Cash Bank In Hand	21 131	19 052	28 489	47 903	28 026	26 370
Intangible Fixed Assets	28 000	24 000	20 000	16 000	12 000	8 000
Tangible Fixed Assets	723	536	402	302	227	171

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	16 062	20 787	22 974	32 822	29 583	27 807
Shareholder Funds	17 062	21 787	23 974	33 822	30 583	28 807

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 898	1 941	1 973	1 996	2 014	2 069	2 069
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						25 829	21 987	19 924	18 260	23 265	15 359	20 609	19 048
Increase From Depreciation Charge For Year Property Plant Equipment							43	32	23	18	55
Net Current Assets Liabilities	-11 661	-2 749	3 572	17 520	18 356	20 636	2 136	5 174	7 400	11 420	15 945	27 138	18 679
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													2 069
Other Disposals Property Plant Equipment													2 069
Property Plant Equipment Gross Cost						2 069	2 069	2 069	2 069	2 069	2 069	2 069
Total Assets Less Current Liabilities	17 062	21 787	23 974	33 822	30 583	28 807	6 264	7 940	7 473	11 475	15 945
Accrued Liabilities						948	2 100	2 690	1 008	1 056
Accumulated Amortisation Impairment Intangible Assets						32 000	36 000	40 000
Amounts Owed By Directors								1 304	976
Corporation Tax Payable						15 837	9 921	8 571	7 398	11 186
Creditors Due Within One Year	40 036	38 338	37 973	39 803	23 483	25 829
Disposals Decrease In Amortisation Impairment Intangible Assets									40 000
Disposals Intangible Assets									40 000
Dividends Paid							62 220
Fixed Assets	28 723	24 536	20 402	16 302	12 227	8 171	4 128	96	73
Increase From Amortisation Charge For Year Intangible Assets							4 000	4 000
Intangible Assets						8 000	4 000
Intangible Assets Gross Cost						40 000	40 000	40 000
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	16 000	20 000	24 000	28 000	32 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000	4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000	40 000
Loans From Directors								4 518	4 519
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments									938
Profit Loss							39 677
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	2 069	2 069	2 069	2 069	2 069
Tangible Fixed Assets Depreciation	1 346	1 533	1 667	1 767	1 842	1 898
Tangible Fixed Assets Depreciation Charged In Period		187	134	100	75	56
Trade Creditors Trade Payables									1 720	2 788
Trade Debtors Trade Receivables						20 095	11 136	17 226	8 226	8 076
Value-added Tax Payable								4 145	3 615
Other Creditors										167

Company staff

Janet F.

Role: Director

Appointed: 06 March 2008

Latest update: 25 April 2024

Janet F.

Role: Secretary

Appointed: 06 March 2008

Latest update: 25 April 2024

Margaret C.

Role: Director

Appointed: 06 March 2008

Latest update: 25 April 2024

People with significant control

Margaret C.

Notified on 6 March 2017

Nature of control:

1/2 or less of shares

Janet F.

Notified on 6 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 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 2019
End Date For Period Covered By Report	31 March 2020
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2012
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

The Archive Skills Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet F.

Janet F.

Margaret C.

People with significant control

Margaret C.

Janet F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2013

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