Armitage Communications Limited in Chichester, PO20 7DU

Description

Data updated on: 01-11-2023

The firm is located in Chichester with reg. no. 05142183. It was set up in the year 2004. The headquarters of the firm is situated at Donnington Park House Birdham Road. The zip code for this place is PO20 7DU. The company's declared SIC number is 99999 and their NACE code stands for Dormant Company. Thu, 31st Mar 2022 is the last time company accounts were filed.

According to the official data, the following business is governed by one managing director: Michael M., who was arranged to perform management duties in January 2019. Since 2019 David I., had been performing the duties for this business up to the moment of the resignation in August 2023. In addition another director, namely David A. quit in 2019.

The companies with significant control over this firm are: Napier Partnership Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Chichester at Birdham Road, PO20 7DU, West Sussex and was registered as a PSC under the reg no 04138045.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2022-03-31	2023-03-31
Currency
Net Worth	1 187 743	1 364 736	1 600 748	1 758 455

Balance Sheet
Current Assets	1 171 135	1 485 493	1 838 013	1 907 358	2 326 795	2 707 308	1 000	1 000
Cash Bank In Hand	953 601	1 183 130	1 468 401	1 600 206
Cash Bank On Hand				1 600 206	1 873 422	2 312 994
Debtors	217 534	302 363	369 612	307 152	453 373	394 314
Intangible Fixed Assets	146 000	73 000
Net Assets Liabilities				1 758 455	2 099 720	2 496 956
Net Assets Liabilities Including Pension Asset Liability	1 187 743	1 364 736	1 600 748	1 758 455
Property Plant Equipment				17 999	17 005	15 126
Tangible Fixed Assets	24 306	24 207	21 789	17 999

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 186 743	1 363 736	1 599 748	1 757 455
Shareholder Funds	1 187 743	1 364 736	1 600 748	1 758 455

Other Financial Data
Average Number Employees During Period					17	17	2	2
Net Current Assets Liabilities	1 021 674	1 271 835	1 582 417	1 743 318	2 085 511	2 484 548	1 000	1 000
Amount Specific Advance Or Credit Directors				12 842	12 340	13 611
Amount Specific Advance Or Credit Made In Period Directors						21 569
Amount Specific Advance Or Credit Repaid In Period Directors					502	20 298
Accumulated Depreciation Impairment Property Plant Equipment				84 519	89 401	94 013
Administrative Expenses					615 451	641 508
Cost Sales					324 115	600 002
Creditors				164 040	241 284	222 760
Creditors Due Within One Year	149 461	213 658	255 596	164 040
Depreciation Expense Property Plant Equipment					4 882	4 612
Fixed Assets	170 306	97 207	21 789
Gross Profit Loss					1 052 220	1 156 343
Increase From Depreciation Charge For Year Property Plant Equipment					4 882	4 612
Intangible Fixed Assets Aggregate Amortisation Impairment	584 000	657 000	730 000
Intangible Fixed Assets Amortisation Charged In Period		73 000	73 000
Intangible Fixed Assets Cost Or Valuation	730 000	730 000
Number Shares Allotted		1 000	1 000	1 000
Operating Profit Loss					436 769	514 835
Other Creditors					17 146	19 355
Other Interest Receivable Similar Income Finance Income					14 348	114
Other Taxation Social Security Payable					137 251	143 128
Par Value Share		1	1	1
Profit Loss					361 265	417 236
Profit Loss On Ordinary Activities Before Tax					451 117	514 949
Property Plant Equipment Gross Cost				102 518	106 406	109 139
Provisions For Liabilities Balance Sheet Subtotal				2 862	2 796	2 718
Provisions For Liabilities Charges	4 237	4 306	3 458	2 862
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		7 970	4 845	1 692
Tangible Fixed Assets Cost Or Valuation	88 011	95 981	100 826	102 518
Tangible Fixed Assets Depreciation	63 705	71 774	79 037	84 519
Tangible Fixed Assets Depreciation Charged In Period		8 069	7 263	5 482
Tax Tax Credit On Profit Or Loss On Ordinary Activities					89 852	97 713
Total Additions Including From Business Combinations Property Plant Equipment					3 888	2 733
Total Assets Less Current Liabilities	1 191 980	1 369 042	1 604 206	1 761 317	2 102 516	2 499 674
Trade Creditors Trade Payables					86 887	60 277
Trade Debtors Trade Receivables					453 373	394 314
Turnover Revenue					1 376 335	1 756 345