The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Farr, Georgina
    Dental Hygienist born in May 1985
    Individual (3 offsprings)
    Officer
    2020-01-16 ~ now
    OF - Director → CIF 0
  • 2
    Farr, Andrew Michael, Dr
    Dentist born in March 1984
    Individual (4 offsprings)
    Officer
    2020-01-16 ~ now
    OF - Director → CIF 0
  • 3
    Staverton Court, Staverton, Cheltenham, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    12,071 GBP2023-12-31
    Person with significant control
    2020-01-16 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Pawley, Michael John
    Dental Surgeon born in June 1963
    Individual
    Officer
    2009-07-14 ~ 2020-01-16
    OF - Director → CIF 0
    Mr Michael John Pawley
    Born in June 1963
    Individual
    Person with significant control
    2016-04-06 ~ 2020-01-16
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

ARCHENFIELD ENTERPRISES LIMITED

Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Intangible Assets
53,082 GBP2023-12-31
61,145 GBP2022-12-31
Property, Plant & Equipment
141,039 GBP2023-12-31
146,977 GBP2022-12-31
Fixed Assets
194,121 GBP2023-12-31
208,122 GBP2022-12-31
Total Inventories
21,218 GBP2023-12-31
20,600 GBP2022-12-31
Debtors
Current
16,380 GBP2023-12-31
18,821 GBP2022-12-31
Cash at bank and in hand
14,515 GBP2023-12-31
11,347 GBP2022-12-31
Current Assets
52,113 GBP2023-12-31
50,768 GBP2022-12-31
Net Current Assets/Liabilities
-118,023 GBP2023-12-31
-105,835 GBP2022-12-31
Total Assets Less Current Liabilities
76,098 GBP2023-12-31
102,287 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-41,936 GBP2023-12-31
-66,755 GBP2022-12-31
Net Assets/Liabilities
1,419 GBP2023-12-31
1,460 GBP2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
175,516 GBP2023-12-31
175,516 GBP2022-12-31
Intangible Assets - Gross Cost
175,516 GBP2023-12-31
175,516 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
122,434 GBP2023-12-31
114,371 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
122,434 GBP2023-12-31
114,371 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
8,063 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
8,063 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
53,082 GBP2023-12-31
61,145 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
15,464 GBP2023-12-31
15,464 GBP2022-12-31
Tools/Equipment for furniture and fittings
306,683 GBP2023-12-31
286,200 GBP2022-12-31
Motor vehicles
36,218 GBP2023-12-31
36,218 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
358,365 GBP2023-12-31
337,882 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,394 GBP2023-12-31
4,775 GBP2022-12-31
Tools/Equipment for furniture and fittings
203,392 GBP2023-12-31
180,665 GBP2022-12-31
Motor vehicles
8,540 GBP2023-12-31
5,465 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
217,326 GBP2023-12-31
190,905 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
619 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
22,727 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
3,075 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,421 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
10,070 GBP2023-12-31
10,689 GBP2022-12-31
Tools/Equipment for furniture and fittings
103,291 GBP2023-12-31
105,535 GBP2022-12-31
Motor vehicles
27,678 GBP2023-12-31
30,753 GBP2022-12-31
Trade Debtors/Trade Receivables
13,960 GBP2023-12-31
16,401 GBP2022-12-31
Prepayments
2,420 GBP2023-12-31
2,420 GBP2022-12-31
Debtors
16,380 GBP2023-12-31
18,821 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
23,747 GBP2023-12-31
22,290 GBP2022-12-31
Trade Creditors/Trade Payables
9,438 GBP2023-12-31
5,252 GBP2022-12-31
Amounts Owed to Related Parties
88,602 GBP2023-12-31
109,011 GBP2022-12-31
Taxation/Social Security Payable
6,329 GBP2023-12-31
2,100 GBP2022-12-31
Other Creditors
5,648 GBP2023-12-31
2,583 GBP2022-12-31
Corporation Tax Payable
30,708 GBP2023-12-31
9,973 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
41,936 GBP2023-12-31
66,755 GBP2022-12-31
Bank Borrowings
Current
10,048 GBP2023-12-31
9,728 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
4,795 GBP2023-12-31
4,400 GBP2022-12-31
Other Remaining Borrowings
Current
8,904 GBP2023-12-31
8,162 GBP2022-12-31
Total Borrowings
Current
23,747 GBP2023-12-31
22,290 GBP2022-12-31
Bank Borrowings
Non-current
14,729 GBP2023-12-31
25,108 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
15,335 GBP2023-12-31
20,129 GBP2022-12-31
Other Remaining Borrowings
Non-current
11,872 GBP2023-12-31
21,518 GBP2022-12-31
Total Borrowings
Non-current
41,936 GBP2023-12-31
66,755 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
24,600 GBP2023-12-31
24,600 GBP2022-12-31
Between two and five year
98,400 GBP2023-12-31
98,400 GBP2022-12-31
More than five year
276,750 GBP2023-12-31
301,350 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
399,750 GBP2023-12-31
424,350 GBP2022-12-31
  • ARCHENFIELD ENTERPRISES LIMITED
    Info
    Registered number 06962054
    Staverton Court, Staverton, Cheltenham, Gloucestershire GL51 0UX
    Private Limited Company incorporated on 2009-07-14 (15 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-14
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.