Witham Archaeology Ltd in Sleaford, NG34 9DT

Description

Data updated on: 01-11-2023

Witham Archaeology Ltd,registered as Private Limited Company, located in 2 High Street, Ruskington, Sleaford. It's zip code is NG34 9DT. This company was set up in 2014. The business registration number is 09185739. The firm's classified under the NACE and SIC code 72190, that means Other research and experimental development on natural sciences and engineering. 2022-03-31 is the last time the company accounts were reported.

There seems to be one director at the current moment controlling this particular business, namely Russell T. who has been utilizing the director's obligations for ten years. The business had been overseen by Dale T. up until 31st August 2020.

Russell T. is the individual with significant control over this firm, owns over 3/4 of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	261	194

Balance Sheet
Cash Bank In Hand	10 674	3 460
Cash Bank On Hand		3 460		16	68	98	10 640	3 368	34 030
Current Assets	28 698	35 364	28 918	26 931	39 621	40 661	95 655	93 915	134 922
Debtors	18 024	24 404	23 918	21 915	29 553	30 563	70 015	75 547	70 892
Net Assets Liabilities		194	133	172	97	1 439	7 855	873	-38 029
Net Assets Liabilities Including Pension Asset Liability	261	194
Other Debtors			28	1 230	546	524	5 517	7 902	5 517
Property Plant Equipment		8 758	8 335	7 713	7 310	15 312	9 919	5 260	3 642
Stocks Inventory		7 500
Tangible Fixed Assets	9 509	8 758
Total Inventories		7 500	5 000	5 000	10 000	10 000	15 000	15 000	30 000

Capital & Reserves
Called Up Share Capital	90	90
Profit Loss Account Reserve	171	104
Shareholder Funds	261	194

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 296	4 016	5 651	7 320	11 919	17 404	22 426	24 267
Average Number Employees During Period			5	6	10	17	12	8	15
Bank Borrowings Overdrafts			6 245	440	5 579	3 539	40 000	31 856	27 421
Creditors		42 176	35 453	32 929	45 445	51 625	40 000	31 856	27 421
Creditors Due Within One Year	36 045	42 176
Increase From Depreciation Charge For Year Property Plant Equipment			1 720	1 635	1 669	4 599	5 485	5 022	1 841
Net Current Assets Liabilities	-7 346	-6 812	-6 535	-5 998	-5 824	-10 964	39 821	27 469	-14 250
Number Shares Allotted	90	90
Number Shares Issued Fully Paid			90	90	90	90	90	90	90
Other Creditors		23 339	15 934	16 919	17 615	22 685	15 568	31 605	59 552
Other Taxation Social Security Payable		13 388	10 329	12 687	16 739	20 054	34 624	17 101	58 233
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		11 054	12 351	13 364	14 630	27 231	27 323	27 686	27 909
Provisions For Liabilities Balance Sheet Subtotal		1 752	1 667	1 543	1 389	2 909	1 885
Provisions For Liabilities Charges	1 902	1 752
Share Capital Allotted Called Up Paid	90	90
Tangible Fixed Assets Additions	10 150	904
Tangible Fixed Assets Cost Or Valuation	10 150	11 054
Tangible Fixed Assets Depreciation	641	2 296
Tangible Fixed Assets Depreciation Charged In Period	641	1 655
Total Additions Including From Business Combinations Property Plant Equipment			1 297	1 013	1 266	12 601	92	363	223
Total Assets Less Current Liabilities	2 163	1 946	1 800	1 715	1 486	4 348	49 740	32 729	-10 608
Trade Creditors Trade Payables		5 449	2 945	2 883	5 512	5 347	5 642	13 300	26 947
Trade Debtors Trade Receivables		24 404	23 890	20 685	29 007	30 039	64 498	67 645	65 375

Company staff

Russell T.

Role: Director

Appointed: 21 August 2014

Latest update: 30 January 2024

People with significant control

Russell T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

over 3/4 of shares

Gary T.

Notified on 6 April 2016

Ceased on 1 September 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dale T.

Notified on 6 April 2016

Ceased on 31 August 2020

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 March 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 6 October 2015
Start Date For Period Covered By Report	21 August 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 October 2015
Annual Accounts 7 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 June 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Witham Archaeology Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell T.

Dale T.

People with significant control

Russell T.

Gary T.

Dale T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Witham Archaeology Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell T.

Dale T.

People with significant control

Russell T.

Gary T.

Dale T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2015

Accountant/Auditor,
2016 - 2015