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 2
  • 1
    Ferrari, Paul Daniel
    Director born in September 1983
    Individual (2 offsprings)
    Officer
    2022-02-02 ~ now
    OF - director → CIF 0
  • 2
    Warner, Matthew Kenneth
    Director born in July 1985
    Individual (10 offsprings)
    Officer
    2019-06-19 ~ now
    OF - director → CIF 0
    Mr Matthew Kenneth Warner
    Born in July 1985
    Individual (10 offsprings)
    Person with significant control
    2019-06-19 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 1
  • Lik, Sebastian Wlodzimierz
    Director born in June 1979
    Individual (2 offsprings)
    Officer
    2019-10-31 ~ 2020-11-02
    OF - director → CIF 0
parent relation
Company in focus

ARCHIS SCAFFOLDING SOLUTIONS LTD

Standard Industrial Classification
71129 - Other Engineering Activities
Brief company account
Intangible Assets
3,236 GBP2023-12-31
6,472 GBP2022-12-31
Property, Plant & Equipment
3,171,049 GBP2023-12-31
3,645,803 GBP2022-12-31
Fixed Assets - Investments
200 GBP2023-12-31
Fixed Assets
3,174,485 GBP2023-12-31
3,652,275 GBP2022-12-31
Total Inventories
239,356 GBP2023-12-31
5,685 GBP2022-12-31
Debtors
1,298,188 GBP2023-12-31
1,143,158 GBP2022-12-31
Cash at bank and in hand
498,143 GBP2023-12-31
136,302 GBP2022-12-31
Current Assets
2,035,687 GBP2023-12-31
1,285,145 GBP2022-12-31
Creditors
Current
2,000,694 GBP2023-12-31
1,670,616 GBP2022-12-31
Net Current Assets/Liabilities
34,993 GBP2023-12-31
-385,471 GBP2022-12-31
Total Assets Less Current Liabilities
3,209,478 GBP2023-12-31
3,266,804 GBP2022-12-31
Net Assets/Liabilities
2,374,951 GBP2023-12-31
2,249,067 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
2,374,851 GBP2023-12-31
2,248,967 GBP2022-12-31
Equity
2,374,951 GBP2023-12-31
2,249,067 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
16,177 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
12,941 GBP2023-12-31
9,705 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,236 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
3,236 GBP2023-12-31
6,472 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,345,084 GBP2023-12-31
4,102,266 GBP2022-12-31
Motor vehicles
227,777 GBP2023-12-31
226,752 GBP2022-12-31
Computers
48,877 GBP2023-12-31
32,270 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,681,504 GBP2023-12-31
4,421,054 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-46,624 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-46,624 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,370,652 GBP2023-12-31
699,810 GBP2022-12-31
Motor vehicles
80,132 GBP2023-12-31
31,255 GBP2022-12-31
Computers
12,275 GBP2023-12-31
8,744 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,510,455 GBP2023-12-31
775,251 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
681,513 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
48,877 GBP2023-01-01 ~ 2023-12-31
Computers
3,531 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
745,875 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,671 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,671 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
2,974,432 GBP2023-12-31
3,402,456 GBP2022-12-31
Motor vehicles
147,645 GBP2023-12-31
195,497 GBP2022-12-31
Computers
36,602 GBP2023-12-31
23,526 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
900,296 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
334,682 GBP2023-12-31
184,630 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
150,052 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
565,614 GBP2023-12-31
715,666 GBP2022-12-31
Investments in Group Undertakings
Additions to investments
200 GBP2023-12-31
Cost valuation
200 GBP2023-12-31
Investments in Group Undertakings
200 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,163,776 GBP2023-12-31
799,912 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
2,150 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
132,262 GBP2023-12-31
343,246 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,298,188 GBP2023-12-31
1,143,158 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
105,471 GBP2023-12-31
126,412 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
175,287 GBP2023-12-31
163,009 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,488,571 GBP2023-12-31
1,362,133 GBP2022-12-31
Other Taxation & Social Security Payable
Current
99,567 GBP2023-12-31
8,606 GBP2022-12-31
Other Creditors
Current
131,798 GBP2023-12-31
10,456 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
186,667 GBP2023-12-31
268,818 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
99,725 GBP2023-12-31
275,014 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
548,135 GBP2023-12-31
473,905 GBP2022-12-31

Related profiles found in government register
  • ARCHIS SCAFFOLDING SOLUTIONS LTD
    Info
    Registered number 12058958
    1 Kings Avenue, London N21 3NA
    Private Limited Company incorporated on 2019-06-19 (6 years). The company status is Active.
    The last date of confirmation statement was made at 2025-03-18
    CIF 0
  • ARCHIS SCAFFOLDING SOLUTIONS LTD
    S
    Registered number 12058958
    1 Kings Avenue, London, United Kingdom, N21 3NA
    Private Limited Company in England And Wales
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    HARLEQUIN INVESTMENT HOLDINGS LTD - 2020-11-04
    1 Kings Avenue, London, United Kingdom
    Corporate (2 parents)
    Equity (Company account)
    -4,550 GBP2023-06-30
    Person with significant control
    2023-09-01 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
  • 2
    ARCHIS EVOLUTION SOFA WAREHOUSE LTD - 2019-12-16
    1 Kings Avenue, London, United Kingdom
    Corporate (2 parents)
    Equity (Company account)
    -5,494 GBP2023-08-31
    Person with significant control
    2023-09-01 ~ now
    CIF 2 - Ownership of shares – 75% or moreOE
    CIF 2 - Ownership of voting rights - 75% or moreOE
© 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.