ARCHERS PLUMBING & HEATING LTD
Period: 2011-03-18 ~ 2024-11-07
Company number: 07570020
Registered name ARCHERS PLUMBING & HEATING LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2019-03-28 Due to be dissolved on 2024-11-07
Standard Industrial Classification 43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 16,593 GBP 2017-09-30
19,431 GBP 2016-09-30
Property, Plant & Equipment 41,811 GBP 2017-09-30
19,207 GBP 2016-09-30
Debtors Current
135,641 GBP 2017-09-30
60,389 GBP 2016-09-30
Cash at bank and in hand 7,743 GBP 2017-09-30
108,577 GBP 2016-09-30
Current Assets 143,384 GBP 2017-09-30
168,966 GBP 2016-09-30
Net Current Assets/Liabilities -6,556 GBP 2017-09-30
-15,425 GBP 2016-09-30
Total Assets Less Current Liabilities 51,848 GBP 2017-09-30
23,213 GBP 2016-09-30
Creditors Non-current
-15,481 GBP 2017-09-30
Net Assets/Liabilities 28,423 GBP 2017-09-30
19,372 GBP 2016-09-30
Equity Called up share capital
100 GBP 2017-09-30
100 GBP 2016-09-30
Retained earnings (accumulated losses)
28,323 GBP 2017-09-30
19,272 GBP 2016-09-30
Equity 28,423 GBP 2017-09-30
19,372 GBP 2016-09-30
Intangible Assets - Gross Cost Net goodwill
28,384 GBP 2016-09-30
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
11,791 GBP 2017-09-30
8,953 GBP 2016-09-30
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
2,838 GBP 2016-10-01 ~ 2017-09-30
Intangible Assets Net goodwill
16,593 GBP 2017-09-30
19,431 GBP 2016-09-30
Property, Plant & Equipment - Gross Cost Other
65,505 GBP 2017-09-30
37,978 GBP 2016-09-30
Property, Plant & Equipment - Other Disposals Other
-14,090 GBP 2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Other
23,694 GBP 2017-09-30
18,770 GBP 2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Other
13,883 GBP 2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment Other
-8,959 GBP 2016-10-01 ~ 2017-09-30
Property, Plant & Equipment Other
41,811 GBP 2017-09-30
19,207 GBP 2016-09-30
Trade Debtors/Trade Receivables 132,622 GBP 2017-09-30
58,556 GBP 2016-09-30
Other Debtors 3,019 GBP 2017-09-30
1,833 GBP 2016-09-30
Debtors 135,641 GBP 2017-09-30
60,389 GBP 2016-09-30
Trade Creditors/Trade Payables Current
73,536 GBP 2017-09-30
96,626 GBP 2016-09-30
Corporation Tax Payable 13,520 GBP 2017-09-30
10,084 GBP 2016-09-30
Other Taxation & Social Security Payable 31,573 GBP 2017-09-30
24,314 GBP 2016-09-30
Other Creditors Current
31,311 GBP 2017-09-30
53,367 GBP 2016-09-30
Non-current
15,481 GBP 2017-09-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
80 shares 2017-09-30
Par Value of Share Class 1 ordinary share
1 GBP 2016-10-01 ~ 2017-09-30
Number of Shares Issued (Fully Paid) Class 2 ordinary share
10 shares 2017-09-30
Par Value of Share Class 2 ordinary share
1 GBP 2016-10-01 ~ 2017-09-30
Number of Shares Issued (Fully Paid) Class 3 ordinary share
10 shares 2017-09-30
Par Value of Share Class 3 ordinary share
1 GBP 2016-10-01 ~ 2017-09-30
Equity Called up share capital
100 GBP 2017-09-30
100 GBP 2016-09-30
ARCHERS PLUMBING & HEATING LTD Info Registered number 07570020 C/o Robson Scott Associates, 49 Duke Street, Darlington, Durham DL3 7SD
PRIVATE LIMITED COMPANY incorporated on 2011-03-18 and dissolved on 2024-11-07 (13 years 7 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2018-03-19
CIF 0