Property, Plant & Equipment
0 GBP2025-03-30
330 GBP2024-03-30
Debtors
176,760 GBP2025-03-30
217,106 GBP2024-03-30
Cash at bank and in hand
5 GBP2025-03-30
5 GBP2024-03-30
Current Assets
418,446 GBP2025-03-30
426,950 GBP2024-03-30
Creditors
Amounts falling due within one year
-419,744 GBP2025-03-30
-377,349 GBP2024-03-30
Net Current Assets/Liabilities
-1,298 GBP2025-03-30
49,601 GBP2024-03-30
Total Assets Less Current Liabilities
-1,298 GBP2025-03-30
49,931 GBP2024-03-30
Creditors
Amounts falling due after one year
-4,893 GBP2025-03-30
-44,463 GBP2024-03-30
Net Assets/Liabilities
-6,191 GBP2025-03-30
5,468 GBP2024-03-30
Equity
Called up share capital
100 GBP2025-03-30
100 GBP2024-03-30
Retained earnings (accumulated losses)
-6,291 GBP2025-03-30
5,368 GBP2024-03-30
Equity
-6,191 GBP2025-03-30
5,468 GBP2024-03-30
Average Number of Employees
62024-03-31 ~ 2025-03-30
72023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,160 GBP2024-03-30
Computers
2,327 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
3,487 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,160 GBP2025-03-30
830 GBP2024-03-30
Computers
2,327 GBP2025-03-30
2,327 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,487 GBP2025-03-30
3,157 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
330 GBP2024-03-31 ~ 2025-03-30
Computers
0 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
330 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-03-30
330 GBP2024-03-30
Computers
0 GBP2025-03-30
0 GBP2024-03-30
Trade Debtors/Trade Receivables
Current
105,854 GBP2025-03-30
131,193 GBP2024-03-30
Other Debtors
Amounts falling due within one year, Current
54,892 GBP2025-03-30
Current, Amounts falling due within one year
73,913 GBP2024-03-30
Debtors
Amounts falling due within one year, Current
160,746 GBP2025-03-30
Current, Amounts falling due within one year
205,106 GBP2024-03-30
Bank Borrowings/Overdrafts
Current
30,701 GBP2025-03-30
18,794 GBP2024-03-30
Trade Creditors/Trade Payables
Current
173,116 GBP2025-03-30
166,170 GBP2024-03-30
Other Taxation & Social Security Payable
Current
25,701 GBP2025-03-30
32,542 GBP2024-03-30
Other Creditors
Current
190,226 GBP2025-03-30
159,843 GBP2024-03-30
Creditors
Current, Amounts falling due within one year
377,349 GBP2024-03-30
Bank Borrowings/Overdrafts
Non-current
2,500 GBP2025-03-30
12,500 GBP2024-03-30
Other Creditors
Non-current
2,393 GBP2025-03-30
31,963 GBP2024-03-30
Creditors
Current
4,893 GBP2025-03-30
44,463 GBP2024-03-30
OAKWOOD ARCHER LIMITED
InfoREGENT FORMATIONS 199 LIMITED - 2014-02-03
Registered number 0882590214 Park Row, Nottingham, Nottinghamshire NG1 6GR
PRIVATE LIMITED COMPANY incorporated on 2013-12-24 (12 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-24
CIF 0OAKWOOD ARCHER LIMITED
SRegistered number 08825902
14, Park Row, Nottingham, England, NG1 6GR
Limited By Shares in Companies House, United Kingdom
CIF 1 OAKWOOD ARCHER LIMITED
SRegistered number 08825902
Unit 2 Calverton Business Park, Hoyle Road, Calverton, Nottingham, England, NG14 6QL
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2