Archway Design Services Ltd

Active04662025 Private limited company
Incorporated
11 February 2003 (23 years)
Industry
Activities of head offices (70100)
Directors
Mark David Staples
Owned by
Mark David Staples
Accounts type
Unaudited abridged
Region
South East
Address
153 Mortimer Street
Herne Bay
CT6 5HA

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
25 February 2027
Last conf. stmt
11 February 2026

Officers 2 active

Officer details are public data from the Companies House register.

Corporate Secretary · Appointed 1 October 2016
Staples, Mark David
Director · Appointed 11 February 2003
British
Born November 1957
Officer history (1 former)
1 October 2016
Appointed Cww Secretarial Services Limited as Corporate Secretary
30 September 2016
Resigned Mjc Secretarial Services Limited as Corporate Secretary
11 February 2003
Appointed Staples, Mark David as Director
11 February 2003
Appointed Mjc Secretarial Services Limited as Corporate Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Mark David Staples
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born November 1957

Financials

Balance sheet as at 31 March 2025 · unaudited abridged accounts

Net Assets
(£4,027)
Cash
£1,448
Employees
2
Debt Ratio
216%
Current Ratio
0.3x

Trend

Net Assets
(£6k) (£4k) (£2k) £0 £2k 2021 2022 2023 2024 2025 £42 £331 £573 £104 (£4,027)
Balance sheet detail
202520242023202220212020
Fixed Assets£999£766£1,021£1,236£971£1,296
Current Assets£2,472£11,188£10,427£14,230£14,307£4,489
Debtors£1,024£10,428£8,246£12,944£13,269£3,473
Cash£1,448£760£2,181£1,286£338£316
Creditors (< 1 year)£7,122£9,232£5,830£5,265£3,236£4,721
Creditors (> 1 year)£376£2,618£5,045£9,870£12,000
Net Current Assets(£4,650)£1,956£4,597£8,965£11,071(£232)
Net Assets(£4,027)£104£573£331£42
Shareholder Funds(£4,027)£104£573£331£42£1,064

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
12 February 2026Secretary's details changed
12 February 2026Confirmation statement with updates11 February 2026
12 February 2026Change of details for a person with significant control
11 February 2026Change of details for a person with significant control
16 December 2025Unaudited abridged accounts31 March 2025
Show all recent filings

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