Architectural Armour Limited in Cambridge, CB1 1HW

Description

Data updated on: 01-11-2023

Architectural Armour Limited is officially located at Cambridge at 10 Wellington Street. Anyone can search for the firm using the zip code - CB1 1HW. The firm has been in business on the British market for 15 years. The company is registered under the number 06842513 and its last known status is active. ten years from now the firm changed its registered name from Aslet Security to Architectural Armour Limited. This enterprise's declared SIC number is 70229 - Management consultancy activities other than financial management. Fri, 30th Sep 2022 is the last time when company accounts were reported.

The following limited company owes its well established position on the market and unending development to a team of two directors, namely John M. and Silvia M., who have been controlling the firm since Tuesday 10th March 2009. At least one secretary in this firm is a limited company, specifically Awa Nominees Limited.

Executives who have control over the firm are as follows: John M. owns 1/2 or less of company shares. Silvia M. owns 1/2 or less of company shares.

Previous company's names
Architectural Armour Limited 2014-06-13
Aslet Security Ltd. 2009-03-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					651 108	765 814	770 994	779 326	997 812	354 392	929 204
Current Assets	276 949	399 170	421 006	776 387	738 048	904 813	1 191 206	1 261 426	1 267 814	572 545	1 162 906
Debtors	49 695	67 124	8 813	34 787	83 440	135 739	410 616	282 200	115 450	137 529	77 302
Net Assets Liabilities					633 271	693 889	903 347	1 165 082	1 171 634	1 273 517	1 711 975
Other Debtors							180 482	181 677	3 954	1 401	1 454
Property Plant Equipment					3 339	2 204	2 666	1 848	1 660	1 715	823
Total Inventories					3 500	3 260	9 596	199 900	154 552	80 624	156 400
Cash Bank In Hand	227 254	330 200	412 193	738 146	651 108
Intangible Fixed Assets	13 600	6 800
Net Assets Liabilities Including Pension Asset Liability	230 028	294 111	351 996	643 327	633 271
Stocks Inventory		1 846		3 454	3 500
Tangible Fixed Assets	1 153	592	2 908	2 811	3 339

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	230 026	294 109	351 994	643 325	633 269

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					34 000	34 000	34 000	34 000	34 000	34 000	34 000
Accumulated Depreciation Impairment Property Plant Equipment					7 271	7 719	10 328	11 122	10 867	11 335	10 880
Additions Other Than Through Business Combinations Property Plant Equipment						1 358	3 320	1 111	1 916	1 577	390
Average Number Employees During Period						2	2	2	2	2	2
Corporation Tax Payable					9 148	19 724	52 598	73 961	11 085	19 678	105 775
Creditors					108 118	213 130	290 527	98 194	97 842	50 743	201 754
Fixed Assets	14 753	7 392	22 908	2 813	3 341	2 206	2 668	1 850	1 662	751 715	750 823
Increase From Depreciation Charge For Year Property Plant Equipment						2 493	2 858	1 824	2 104	1 522	1 282
Intangible Assets Gross Cost					34 000	34 000	34 000	34 000	34 000	34 000	34 000
Investments Fixed Assets			20 000	2	2	2	2	2	2	750 000	750 000
Net Current Assets Liabilities	215 275	286 719	329 088	640 514	629 930	691 683	900 679	1 163 232	1 169 972	521 802	961 152
Other Creditors					74 451	77 524	21 250	12 741	13 924	25 367	18 408
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 045	249	1 030	2 359	1 054	1 737
Other Disposals Property Plant Equipment						2 045	249	1 135	2 359	1 054	1 737
Other Investments Other Than Loans					2	2	2	2	2	750 000	750 000
Other Taxation Social Security Payable						2 787	949		18 613		35 179
Property Plant Equipment Gross Cost					10 610	9 923	12 994	12 970	12 527	13 050	11 703
Trade Creditors Trade Payables					24 519	113 095	215 730	11 492			3 275
Trade Debtors Trade Receivables					47 394	135 739	219 884	61 828	111 496	70 365	75 848
Capital Employed	230 028	294 111	351 996	643 327	633 271
Creditors Due Within One Year	61 674	112 451	91 918	135 873	108 118
Intangible Fixed Assets Aggregate Amortisation Impairment	20 400	27 200	34 000	34 000	34 000
Intangible Fixed Assets Amortisation Charged In Period		6 800	6 800
Intangible Fixed Assets Cost Or Valuation	34 000	34 000	34 000	34 000	34 000
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		417	4 007	1 973	3 897
Tangible Fixed Assets Cost Or Valuation	3 155	3 392	7 282	8 315	10 610
Tangible Fixed Assets Depreciation	2 002	2 800	4 374	5 504	7 271
Tangible Fixed Assets Depreciation Charged In Period		888	1 633	2 070	3 369
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		90	59	940	1 602
Tangible Fixed Assets Disposals		180	117	940	1 602

Company staff

Awa Nominees Limited

Role: Corporate Secretary

Appointed: 10 March 2009

Address: Wellington Street, Cambridge, Cambridgeshire, CB1 1HW, United Kingdom

Latest update: 16 April 2024

John M.

Role: Director

Appointed: 10 March 2009

Latest update: 16 April 2024

Silvia M.

Role: Director

Appointed: 10 March 2009

Latest update: 16 April 2024

People with significant control

John M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Silvia M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 22 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	22 November 2013
Annual Accounts 16 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	16 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2016
Annual Accounts 22 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	22 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Architectural Armour Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Awa Nominees Limited

John M.

Silvia M.

People with significant control

John M.

Silvia M.

Accounts Documents

Company filings

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