ARCHERS ASSOCIATES LTD

🇬🇧イギリス•Private Limited Company (Ltd.)•アクティブ

流動比率（2017）流動比率

2.84×

損益前年比（2015 vs 2016）損益前年比

-38.5%

ROA（当期純利益）（2016）ROA（当期純利益）

100%

概要

国名イギリス

登録番号08906091

設立21/02/2014

目的情報技術コンサルタント活動

住所10 Shepherds Avenue, Worksop, Nottinghamshire, S81 0JA

確認声明次の期限: —; 最後のメークアップ: —

法的地位

法的形式Private Limited Company (Ltd.)

ステータスアクティブ

登録日21/02/2014

登録機関Companies House

登録資本金—

ソース: UK Companies House · 最終更新: 02/12/2025

タイムライン (12イベント)

31/03/2025

年次決算を提出

Annual Accounts · 会計年度終了日

ドキュメントでファイルを見る

31/03/2024

年次決算を提出

Annual Accounts · 会計年度終了日

ドキュメントでファイルを見る

21/02/2014

会社設立

法人設立日： 2014-02-21

メートル	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
利益／（損失）	£42,615	£26,188	—	—	—	—	—	—	—	—	—
総資産	£42,617	£26,190	£57,030	£87,580	£2	£2	£3	£3	£3	£4	£4
Net Assets Liabilities	—	—	£57,030	£87,580	£101,531	£143,182	£175,884	£203,553	£142,058	£120,046	£80,780
Equity	—	—	£57,030	£87,580	£2	£2	£3	£3	£3	£4	£4
Current Assets	£71,564	£57,056	£85,082	£124,269	£131,715	£170,317	£205,183	£223,939	£124,768	£124,314	£144,581
Net Current Assets Liabilities	£41,199	£25,187	£55,117	£86,166	£100,407	£141,779	£175,311	£201,026	£124,353	£107,158	£71,575
Total Assets Less Current Liabilities	£42,617	£26,250	£57,114	£87,664	£101,531	£143,182	£175,884	£203,553	£142,058	£120,046	£80,780
Cash Bank On Hand	—	—	—	—	£50,152	£66,592	£95,920	£136,339	£41,816	£42,334	£53,576
Debtors	£15,840	£14,510	—	—	£81,563	£103,725	£109,263	£87,600	£82,952	£81,980	£91,005
Other Debtors	—	—	—	—	£78,000	£86,100	£87,600	£87,600	£82,600	£62,600	£61,100
Creditors	—	—	£29,965	£38,103	£31,308	£28,538	£29,872	£22,913	£415	£17,156	£73,006
Trade Creditors Trade Payables	—	—	—	—	—	—	£0	£9,600	£0	£730	£25,000
Average Number Employees During Period	—	—	—	—	1	1	1	1	2	2	2
Accruals Deferred Income	—	£60	£84	—	—	—	—	—	—	—	—
Accrued Liabilities Deferred Income	—	—	—	—	£84	£277	£0	—	—	—	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	£84	£84	£84	—	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£2,835	£3,665	£5,888	£9,121	£13,938	£17,621
Amounts Owed To Directors	—	—	—	—	£2,427	£306	£165	£876	£415	£2,272	£2,135
Called Up Share Capital	£2	£2	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£55,724	£42,546	—	—	—	—	—	—	—	—	—
Comprehensive Income Expense	—	—	—	—	—	£87,651	£94,701	£56,069	£-13,495	£15,987	£92,219
Corporation Tax Payable	—	—	—	—	£20,484	£20,533	£22,435	£12,437	£0	£5,166	£32,083
Creditors Due Within One Year	£30,365	£31,869	£29,965	—	—	—	—	—	—	—	—
Fixed Assets	£1,418	£1,063	£1,997	£1,498	£1,124	£1,403	£573	£2,527	£17,705	£12,888	£9,205
Further Item Debtors Component Total Debtors	—	—	—	—	—	—	—	—	—	£0	£9,250
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£468	£830	£2,223	£3,233	£4,817	£3,683
Net Assets Liabilities Including Pension Asset Liability	£42,617	£26,190	£57,030	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	£764	—	—	—	—	—	—
Profit Loss Account Reserve	£42,615	£26,188	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	£1,124	£1,403	£573	£2,527	£17,705	£12,888	£12,888
Property Plant Equipment Gross Cost	—	—	—	—	—	£4,238	£4,238	£8,415	£26,826	£26,826	£26,826
Recoverable Value-added Tax	—	—	—	—	—	—	—	—	£352	—	—
Shareholder Funds	£42,617	£26,190	£57,030	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£1,418	£1,063	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£1,891	£0	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1,891	£1,891	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£473	£828	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£473	£355	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	£747	—	£4,177	£18,411	—	—
Trade Debtors Trade Receivables	—	—	—	—	£3,563	£17,625	£21,663	£0	£0	£19,380	£20,655
Value-added Tax Payable	—	—	—	—	£7,549	£7,422	£7,272	—	—	£8,988	£13,788

メートル

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

利益／（損失）

£42,615

£26,188

—

総資産

£42,617

£26,190

£57,030

£87,580

£2

£3

£4

Net Assets Liabilities

—

£57,030

£87,580

£101,531

£143,182

£175,884

£203,553

£142,058

£120,046

£80,780

Equity

—

£57,030

£87,580

£2

£3

£4

Current Assets

£71,564

£57,056

£85,082

£124,269

£131,715

£170,317

£205,183

£223,939

£124,768

£124,314

£144,581

Net Current Assets Liabilities

£41,199

£25,187

£55,117

£86,166

£100,407

£141,779

£175,311

£201,026

£124,353

£107,158

£71,575

Total Assets Less Current Liabilities

£42,617

£26,250

£57,114

£87,664

£101,531

£143,182

£175,884

£203,553

£142,058

£120,046

£80,780

Cash Bank On Hand

—

£50,152

£66,592

£95,920

£136,339

£41,816

£42,334

£53,576

Debtors

£15,840

£14,510

—

£81,563

£103,725

£109,263

£87,600

£82,952

£81,980

£91,005

Other Debtors

—

£78,000

£86,100

£87,600

£82,600

£62,600

£61,100

Creditors

—

£29,965

£38,103

£31,308

£28,538

£29,872

£22,913

£415

£17,156

£73,006

Trade Creditors Trade Payables

—

£0

£9,600

£0

£730

£25,000

Average Number Employees During Period

—

Accruals Deferred Income

—

£60

£84

—

Accrued Liabilities Deferred Income

—

£84

£277

£0

—

Accrued Liabilities Not Expressed Within Creditors Subtotal

—

£84

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£2,835

£3,665

£5,888

£9,121

£13,938

£17,621

Amounts Owed To Directors

—

£2,427

£306

£165

£876

£415

£2,272

£2,135

Called Up Share Capital

£2

—

Cash Bank In Hand

£55,724

£42,546

—

Comprehensive Income Expense

—

£87,651

£94,701

£56,069

£-13,495

£15,987

£92,219

Corporation Tax Payable

—

£20,484

£20,533

£22,435

£12,437

£0

£5,166

£32,083

Creditors Due Within One Year

£30,365

£31,869

£29,965

—

Fixed Assets

£1,418

£1,063

£1,997

£1,498

£1,124

£1,403

£573

£2,527

£17,705

£12,888

£9,205

Further Item Debtors Component Total Debtors

—

£0

£9,250

Increase From Depreciation Charge For Year Property Plant Equipment

—

£468

£830

£2,223

£3,233

£4,817

£3,683

Net Assets Liabilities Including Pension Asset Liability

£42,617

£26,190

£57,030

—

Other Taxation Social Security Payable

—

£764

—

Profit Loss Account Reserve

£42,615

£26,188

—

Property Plant Equipment

—

£1,124

£1,403

£573

£2,527

£17,705

£12,888

Property Plant Equipment Gross Cost

—

£4,238

£8,415

£26,826

Recoverable Value-added Tax

—

£352

—

Shareholder Funds

£42,617

£26,190

£57,030

—

Tangible Fixed Assets

£1,418

£1,063

—

Tangible Fixed Assets Additions

£1,891

£0

—

Tangible Fixed Assets Cost Or Valuation

£1,891

—

Tangible Fixed Assets Depreciation

£473

£828

—

Tangible Fixed Assets Depreciation Charged In Period

£473

£355

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£747

—

£4,177

£18,411

—

Trade Debtors Trade Receivables

—

£3,563

£17,625

£21,663

£0

£19,380

£20,655

Value-added Tax Payable

—

£7,549

£7,422

£7,272

—

£8,988

£13,788

名前	持株	議決権	以降

名前	持株	国	以降

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オーナーシップ・タイムライン (2の変更)

就任 David John Godley (人)

就任 Sharon Godley (人)

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