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 1
  • Clark, Paul
    Director born in August 1964
    Individual (13 offsprings)
    Officer
    2018-11-05 ~ now
    OF - Director → CIF 0
    Mr Paul Clark
    Born in August 1964
    Individual (13 offsprings)
    Person with significant control
    2018-11-05 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

ARCHWAY BUILDING CONTRACTORS (BRISTOL) LTD

Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
43,125 GBP2023-12-31
66,484 GBP2022-12-31
Debtors
76,772 GBP2023-12-31
107,952 GBP2022-12-31
Cash at bank and in hand
100,325 GBP2023-12-31
127,436 GBP2022-12-31
Current Assets
177,097 GBP2023-12-31
235,388 GBP2022-12-31
Creditors
Current
44,807 GBP2023-12-31
78,749 GBP2022-12-31
Net Current Assets/Liabilities
132,290 GBP2023-12-31
156,639 GBP2022-12-31
Total Assets Less Current Liabilities
175,415 GBP2023-12-31
223,123 GBP2022-12-31
Creditors
Non-current
-14,977 GBP2023-12-31
-18,766 GBP2022-12-31
Net Assets/Liabilities
151,304 GBP2023-12-31
191,725 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
151,204 GBP2023-12-31
191,625 GBP2022-12-31
Equity
151,304 GBP2023-12-31
191,725 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
52,268 GBP2023-12-31
69,036 GBP2022-12-31
Furniture and fittings
389 GBP2023-12-31
389 GBP2022-12-31
Motor vehicles
44,017 GBP2023-12-31
50,243 GBP2022-12-31
Computers
2,182 GBP2023-12-31
2,449 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
98,856 GBP2023-12-31
122,117 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-16,768 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-6,226 GBP2023-01-01 ~ 2023-12-31
Computers
-267 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-23,261 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,686 GBP2023-12-31
32,172 GBP2022-12-31
Furniture and fittings
291 GBP2023-12-31
259 GBP2022-12-31
Motor vehicles
24,151 GBP2023-12-31
21,676 GBP2022-12-31
Computers
1,603 GBP2023-12-31
1,526 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,731 GBP2023-12-31
55,633 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,005 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
32 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
6,882 GBP2023-01-01 ~ 2023-12-31
Computers
305 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,224 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,491 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-4,407 GBP2023-01-01 ~ 2023-12-31
Computers
-228 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,126 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
22,582 GBP2023-12-31
36,864 GBP2022-12-31
Furniture and fittings
98 GBP2023-12-31
130 GBP2022-12-31
Motor vehicles
19,866 GBP2023-12-31
28,567 GBP2022-12-31
Computers
579 GBP2023-12-31
923 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
35,991 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
19,034 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
3,028 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Under hire purchased contracts or finance leases
6,622 GBP2023-01-01 ~ 2023-12-31
Under hire purchased contracts or finance leases
9,650 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
16,839 GBP2023-12-31
26,488 GBP2022-12-31
Under hire purchased contracts or finance leases
16,839 GBP2023-12-31
43,445 GBP2022-12-31
Plant and equipment, Under hire purchased contracts or finance leases
16,957 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
26,151 GBP2023-12-31
82,145 GBP2022-12-31
Other Debtors
Current
872 GBP2022-12-31
Prepayments/Accrued Income
Current
24,660 GBP2022-12-31
Prepayments
Current
621 GBP2023-12-31
275 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
76,772 GBP2023-12-31
107,952 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
4,074 GBP2023-12-31
7,548 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,090 GBP2023-12-31
15,177 GBP2022-12-31
Corporation Tax Payable
Current
17,573 GBP2023-12-31
25,965 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,027 GBP2023-12-31
2,334 GBP2022-12-31
Accrued Liabilities
Current
14,381 GBP2023-12-31
23,615 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
14,977 GBP2023-12-31
18,766 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
45,094 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-85,515 GBP2023-01-01 ~ 2023-12-31
  • ARCHWAY BUILDING CONTRACTORS (BRISTOL) LTD
    Info
    Registered number 11658078
    Woodlands Grange Woodlands Lane, Bradley Stoke, Bristol BS32 4JY
    Private Limited Company incorporated on 2018-11-05 (6 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-05
    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.