Armfelt Limited in Winscombe, BS25 1BX

Description

Data updated on: 01-11-2023

Armfelt came into being in 2007 as a company enlisted under no 06197963, located at BS25 1BX Winscombe at Church Farm. This company has been in business for 17 years and its last known status is active. This enterprise's principal business activity number is 62020: Information technology consultancy activities. Armfelt Ltd reported its latest accounts for the period that ended on Thursday 31st March 2022. The company's latest confirmation statement was submitted on Sunday 2nd April 2023.

Regarding to this specific company, the majority of director's tasks up till now have been performed by Thomas A. and Oliver A.. Out of these two managers, Oliver A. has managed company for the longest period of time, having been a member of the Management Board since April 2007.

Executives with significant control over the firm are: Oliver A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Thomas A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	55 939	60 584	58 234	46 223	42 724	43 108	26 678
Current Assets	59 493	60 584	58 234	46 326	48 724	44 513	26 678	27 652
Debtors	3 554			103	6 000	1 405
Net Assets Liabilities	57 116	50 527	48 225	46 057	42 967	35 564	27 702	27 654
Other Debtors	3 554			103	6 000	1 405
Property Plant Equipment	2 036	2 045	2 259	1 372	1 124	1 436	1 024

Other Financial Data
Accrued Liabilities			375	390	410	435
Accrued Liabilities Deferred Income						435
Accumulated Depreciation Impairment Property Plant Equipment	2 350	3 031	4 795	5 962	6 862	7 937	8 874
Additions Other Than Through Business Combinations Property Plant Equipment		690	1 978	280	652	1 387
Administrative Expenses						4 309	2 815
Average Number Employees During Period	2	2	2	1	2	2	2
Creditors	4 413	12 102	12 268	1 641	6 881	10 385		1 554
Depreciation Expense Property Plant Equipment			1 764	1 167
Fixed Assets						1 436	1 024	1 556
Increase From Depreciation Charge For Year Property Plant Equipment		681	1 764	1 167	900	1 075	937
Net Current Assets Liabilities	55 080	48 482	45 966	44 685	41 843	34 128	26 678	26 098
Operating Profit Loss						-4 309	-2 815
Other Creditors	3 111	10 469	11 555	1 251	5 571	9 950
Other Interest Receivable Similar Income Finance Income						35	20
Profit Loss On Ordinary Activities After Tax						-3 403	-2 264
Profit Loss On Ordinary Activities Before Tax						-4 274	-2 795
Property Plant Equipment Gross Cost	4 386	5 076	7 054	7 334	7 986	9 373	9 898
Taxation Social Security Payable	1 302	2 483	338		900
Tax Tax Credit On Profit Or Loss On Ordinary Activities						871	531
Total Additions Including From Business Combinations Property Plant Equipment							525
Total Assets Less Current Liabilities						35 564	27 702

Company staff

Thomas A.

Role: Director

Appointed: 06 April 2008

Latest update: 16 February 2024

Oliver A.

Role: Director

Appointed: 02 April 2007

Latest update: 16 February 2024

People with significant control

Oliver A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Thomas A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Armfelt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas A.

Oliver A.

Jessica H.

People with significant control

Oliver A.

Thomas A.

Accounts Documents

Company filings

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