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
4
- 1
Todd, Keith
Director born in September 1954Individual (6 offsprings)Officer
2022-09-27 ~ nowOF - Director → CIF 0 - 2
Elder, David Henderson
Company Secretary/Director born in January 1959Individual (8 offsprings)Officer 2022-09-27 ~ nowOF - Director → CIF 0Elder, David Henderson
Individual (8 offsprings)Officer 2022-09-27 ~ nowOF - Secretary → CIF 0David Henderson Elder
Born in January 1959Individual (8 offsprings)Person with significant control 2022-09-27 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Magill, Siobhan
Company Director born in February 1962Individual (5 offsprings)Officer 2011-03-31 ~ nowOF - Director → CIF 0Ms Siobhan Magill
Born in February 1962Individual (5 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 4
Goodwood House, Blackbrook Park Avenue, Taunton, Somerset, United KingdomActive Corporate (2 parents, 1 offspring)Equity (Company account)85 GBP2024-03-31Person with significant control 2022-09-27 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
3
- 1
Doyle, Kevin Hugh Michael
Company Director born in May 1947Individual (44 offsprings)Officer 2022-01-18 ~ 2022-09-27OF - Director → CIF 0 - 2
Parry Jones, Sian
Company Director born in February 1957Individual (1 offspring)Officer 2022-01-18 ~ 2022-09-27OF - Director → CIF 0Parry Jones, Sian
Individual (1 offspring)Officer 2011-03-31 ~ 2022-09-27OF - Secretary → CIF 0Sian Parry Jones
Born in February 1957Individual (1 offspring)Person with significant control 2016-04-06 ~ 2022-09-27PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3FLAVELL COMMUNICATIONS LIMITED - 1991-06-07Albert Goodman, Hendford Manor, Yeovil, Somerset, United KingdomActive Corporate (5 parents, 33 offsprings)Person with significant control2016-04-06 ~ 2022-09-27PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
ARCHER STREET GROUP LTD
Previous name
SM & SJP LTD - 2022-12-09
Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Property, Plant & Equipment
1,518,787 GBP2024-03-31
1,656,910 GBP2023-03-31
Total Inventories
46,702 GBP2024-03-31
57,820 GBP2023-03-31
Debtors
964,701 GBP2024-03-31
1,052,806 GBP2023-03-31
Cash at bank and in hand
844,696 GBP2024-03-31
377,222 GBP2023-03-31
Current Assets
1,856,099 GBP2024-03-31
1,487,848 GBP2023-03-31
Net Current Assets/Liabilities
1,215,578 GBP2024-03-31
556,460 GBP2023-03-31
Total Assets Less Current Liabilities
2,734,365 GBP2024-03-31
2,213,370 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-42,222 GBP2023-03-31
Net Assets/Liabilities
2,600,094 GBP2024-03-31
2,022,086 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
2,600,091 GBP2024-03-31
2,022,083 GBP2023-03-31
Equity
2,600,094 GBP2024-03-31
2,022,086 GBP2023-03-31
Average Number of Employees
802023-04-01 ~ 2024-03-31
812022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Intangible Assets - Gross Cost
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,257,654 GBP2024-03-31
2,257,654 GBP2023-03-31
Tools/Equipment for furniture and fittings
400,620 GBP2024-03-31
380,765 GBP2023-03-31
Plant and equipment
504,886 GBP2024-03-31
489,755 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,163,160 GBP2024-03-31
3,128,174 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
836,565 GBP2024-03-31
725,488 GBP2023-03-31
Tools/Equipment for furniture and fittings
343,340 GBP2024-03-31
321,864 GBP2023-03-31
Plant and equipment
464,468 GBP2024-03-31
423,912 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,644,373 GBP2024-03-31
1,471,264 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
111,077 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
21,476 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
40,556 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
173,109 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,421,089 GBP2024-03-31
1,532,166 GBP2023-03-31
Tools/Equipment for furniture and fittings
57,280 GBP2024-03-31
58,901 GBP2023-03-31
Plant and equipment
40,418 GBP2024-03-31
65,843 GBP2023-03-31
Other types of inventories not specified separately
46,702 GBP2024-03-31
57,820 GBP2023-03-31
Trade Debtors/Trade Receivables
78,610 GBP2024-03-31
101,207 GBP2023-03-31
Amounts Owed By Related Parties
696,506 GBP2024-03-31
782,391 GBP2023-03-31
Prepayments
189,585 GBP2024-03-31
169,208 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
964,701 GBP2024-03-31
1,052,806 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
42,222 GBP2024-03-31
126,666 GBP2023-03-31
Non-current, Amounts falling due after one year
42,222 GBP2023-03-31
Bank Borrowings
Current
42,222 GBP2024-03-31
126,666 GBP2023-03-31
Non-current
42,222 GBP2023-03-31
Related profiles found in government register
ARCHER STREET GROUP LTD
InfoSM & SJP LTD - 2022-12-09Registered number 075865653-4 Archer Street South Soho, London W1D 7APPrivate Limited Company incorporated on 2011-03-31 (14 years 3 months). The company status is Active.The last date of confirmation statement was made at 2025-03-31CIF 0SM & SJP LTD
SRegistered number 075865653-4 Archer Street, South Soho, London, United Kingdom, W1D 7APLimited in Companies House, United KingdomCIF 1
Offspring entities and appointments
Active
1
- 3-4 Archer Street South Soho, London, United KingdomActive Corporate (4 parents)Equity (Company account)-69,493 GBP2024-03-31Person with significant control 2022-10-05 ~ nowCIF 1 - Ownership of shares – 75% or more → OECIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Right to appoint or remove directors → OE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.