Architrave Limited
Private Limited Company
ActiveUnited KingdomIncorporated 2003Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
−£73,510
Cash
£3,298
Turnover
—
Profit / loss
—
Current assets
£3,298
Creditors < 1 year
£10,774
Equity
−£73,510
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31Company | 2024-12-31Company | 2023-12-31Company | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||||
| Net assets | −£73,510 | −£74,304 | −£65,780 | −£46,844 | −£39,846 | −£25,540 | −£29,246 | −£40,988 | £2,000 | −£30,694 | −£38,334 | £63,836 | £57,871 | £51,411 | £39,854 | £28,327 | £20,867 | £25,840 | £51,667 | £71,266 |
| Equity | −£73,510 | −£74,304 | −£65,780 | −£46,844 | −£39,846 | −£25,540 | −£29,246 | −£40,988 | £2,000 | −£30,694 | −£38,334 | £63,836 | £57,871 | £51,411 | £39,854 | £28,327 | £20,867 | £25,840 | £51,667 | £71,266 |
| Assets | ||||||||||||||||||||
| Fixed assets | £620,498 | £620,665 | £620,887 | £621,183 | £621,577 | £622,102 | £622,803 | £623,738 | — | £620,025 | £620,033 | £620,044 | £620,058 | £620,077 | £620,103 | £620,137 | £620,183 | £620,244 | £620,326 | £620,435 |
| Property, plant & equipment | £620,498 | £620,665 | £620,887 | £621,183 | £621,577 | £622,102 | £622,803 | £623,738 | — | £620,025 | £620,033 | £620,044 | £620,058 | £620,077 | £620,103 | £620,137 | £620,183 | £620,244 | £620,326 | £620,435 |
| Current assets | £3,298 | £5,804 | £3,682 | £12,292 | £2,498 | £6,476 | £3,228 | £4,449 | — | £17,364 | £13,710 | £20,317 | £16,761 | £14,361 | £14,248 | £6,775 | £1,863 | £6,755 | £56,396 | £960 |
| Cash at bank | £3,298 | £2,204 | £3,682 | £12,292 | £2,498 | £6,476 | £3,228 | £4,449 | £2,000 | £17,364 | £13,710 | £20,317 | £16,761 | £14,361 | £14,248 | £6,775 | £1,863 | £6,755 | £56,396 | £960 |
| Debtors | — | £3,600 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||
| Creditors within one year | £10,774 | £9,703 | £9,682 | £9,675 | £8,972 | £13,345 | £12,479 | £14,377 | — | £15,406 | £15,400 | £15,348 | £9,906 | £5,850 | — | — | — | — | — | — |
| Creditors after one year | £686,532 | £691,070 | £680,667 | £670,644 | £654,949 | £640,773 | £642,798 | £534,798 | — | £547,677 | £551,677 | £561,177 | £569,042 | £577,177 | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | £120,000 | — | £105,000 | £105,000 | — | — | — | — | — | — | — | — | — |
| Net current assets | −£7,476 | −£3,899 | −£6,000 | £2,617 | −£6,474 | −£6,869 | −£9,251 | −£9,928 | — | £1,958 | −£1,690 | £4,969 | £6,855 | £8,511 | £8,898 | £4,425 | −£87 | £4,812 | £46,501 | £0 |
| Assets less current liabilities | £613,022 | £616,766 | £614,887 | £623,800 | £615,103 | £615,233 | £613,552 | £613,810 | — | £621,983 | £618,343 | £625,013 | £626,913 | £628,588 | £629,001 | £624,562 | £620,096 | £625,056 | £666,827 | £620,435 |
| People | ||||||||||||||||||||
| Average employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesFloating · created 2007-10-31
All monies
OutstandingUnknown · created 2005-02-28
£230,915.00 DUE OR TO BECOME DUE FROM TH E COMPANY TO THE CHARGEE
OutstandingShow 1 satisfied / released
Unknown · created 2004-08-12 · satisfied 2007-11-13
£187,725 DUE OR TO BECOME DUE FROM THE C OMPANY TO THE CHARGEE
Satisfied