The Archway Trading Co Limited in Sevenoaks, TN13 1XE

Description

Data updated on: 01-11-2023

This business known as The Archway Trading was founded on May 25, 1988 as a Private Limited Company. This enterprise's head office may be gotten hold of in Sevenoaks on 150 High Street. In case you want to get in touch with this firm by mail, the post code is TN13 1XE. The official registration number for The Archway Trading Co Limited is 02262070. This enterprise's Standard Industrial Classification Code is 46140 - Agents involved in the sale of machinery, industrial equipment, ships and aircraft. The Archway Trading Co Ltd reported its latest accounts for the financial period up to 2022-07-31. The company's most recent confirmation statement was released on 2022-12-31.

As found in this specific firm's executives list, since January 2017 there have been two directors: Louise C. and Stuart C.. In order to provide support to the directors, the abovementioned limited company has been using the skills of Stuart C. as a secretary since the appointment on December 31, 1990.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	155	543	815	1 046	1 432	-29 597

Balance Sheet
Cash Bank In Hand	7 484	103	14 550	5 116	8 201	1 604
Cash Bank On Hand						1 604	16 300	1 004	18 900	12 533	971	8 291
Current Assets	9 070	20 885	20 268	25 361	40 084	2 984	28 732	35 086	24 509	12 533	40 971	16 291
Debtors	1 586	20 782	2 218	16 245	31 883	1 380	12 432	34 082	2 298		40 000	8 000
Other Debtors							6 832	18 882	2 298
Stocks Inventory			3 500	4 000
Tangible Fixed Assets			1 400	700

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	55	443	715	946	1 332	-29 697
Shareholder Funds	155	543	815	1 046	1 432	-29 597

Other Financial Data
Amount Specific Advance Or Credit Directors							4 832	18 882	10 369	6 993	6 993
Amount Specific Advance Or Credit Made In Period Directors							101 112	72 378	19 749	3 376
Amount Specific Advance Or Credit Repaid In Period Directors							96 280	58 328	49 000
Accumulated Depreciation Impairment Property Plant Equipment						2 100	2 100	2 100	2 100	2 100	2 100
Average Number Employees During Period							2	2	2		1
Creditors						32 581	28 072	30 470	29 775	25 009	20 527	20 271
Creditors Due Within One Year	8 915	20 342	20 853	25 015	38 652	32 581
Net Current Assets Liabilities	155	543	-585	346	1 432	-29 597	660	4 616	-5 266	-12 476	20 444	-3 980
Number Shares Allotted		100	100	100	100	100
Other Creditors						14 199	1 660	11 431	16 800	14 224	12 793	10 700
Other Taxation Social Security Payable						9 258	26 412	19 039	12 975	10 784	7 733	9 570
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									3 311
Property Plant Equipment Gross Cost						2 100	2 100	2 100	2 100	2 100	2 100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions			2 100
Tangible Fixed Assets Cost Or Valuation			2 100	2 100	2 100
Tangible Fixed Assets Depreciation			700	1 400	2 100
Tangible Fixed Assets Depreciation Charged In Period			700	700	700
Total Assets Less Current Liabilities	155	543	815	1 046	1 432	-29 597	660	4 616	-5 266	-12 476	20 444	-3 980
Trade Creditors Trade Payables						9 124				1	1	1
Trade Debtors Trade Receivables						1 380	5 600	15 200			40 000	8 000
Value Shares Allotted		100	100	100	100	100

Company staff

Louise C.

Role: Director

Appointed: 01 January 2017

Latest update: 26 March 2024

Stuart C.

Role: Director

Appointed: 02 June 1998

Latest update: 26 March 2024

Stuart C.

Role: Secretary

Appointed: 31 December 1990

Latest update: 26 March 2024

People with significant control

Executives who control the firm include: Stuart C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Louise C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Stuart C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Louise C.

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 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 26 February 2015
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	26 February 2015
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	27 November 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 27 November 2012
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	27 November 2012
Annual Accounts 28 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	28 November 2013

The Archway Trading Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise C.

Stuart C.

Stuart C.

Andrew W.

Josephine C.

People with significant control

Stuart C.

Louise C.

Accounts Documents

Company filings

Filing category

Additional Information

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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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