Arm Fibrous Plaster Mouldings Limited in Farnham, GU9 7LW

Description

Data updated on: 01-11-2023

The enterprise is widely known under the name of Arm Fibrous Plaster Mouldings Limited. This firm was originally established eleven years ago and was registered with 08725767 as the registration number. This office of the firm is located in Farnham. You can reach it at 7 St. Georges Yard. This enterprise's classified under the NACE and SIC code 23620 and has the NACE code: Manufacture of plaster products for construction purposes. The business latest financial reports describe the period up to 2022/10/31 and the most recent annual confirmation statement was filed on 2022/11/01.

Oliver M. and Anthony M. are listed as firm's directors and have been working on the company success since 2013-10-21.

Executives with significant control over the firm are: Anthony M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Oliver M. 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	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency
Net Worth	62 565	107 999	119 405

Balance Sheet
Cash Bank On Hand			52 620	2 607		57 973	15 292	140 132
Current Assets	128 534	222 836	235 774	296 142	241 792	297 980	175 190	331 718
Debtors	118 665	222 836	183 154	293 535	241 792	240 007	159 898	191 586
Net Assets Liabilities			119 404	178 854	174 464
Other Debtors			26 260	51 626	19 611	15 247	12 251	26 968
Property Plant Equipment			13 766	8 311	14 448	7 882	1 735	22 015
Cash Bank In Hand	9 869		52 620
Tangible Fixed Assets	15 802	11 471	13 766

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	62 465	107 899	119 305
Shareholder Funds	62 565	107 999	119 405

Other Financial Data
Accrued Liabilities			2 750	2 750
Accrued Liabilities Not Expressed Within Creditors Subtotal				-2 750	-2 750
Accumulated Depreciation Impairment Property Plant Equipment			19 052	27 256	34 134	40 700	47 827	54 542
Additions Other Than Through Business Combinations Property Plant Equipment				2 749
Average Number Employees During Period			12	12	8	8	8	8
Bank Overdrafts				14 931
Creditors			130 136	125 599	81 775	132 490	70 908	119 217
Dividend Per Share Interim			800	600
Dividends Paid On Shares Interim			80 000	60 000
Fixed Assets				8 311	14 448
Increase From Depreciation Charge For Year Property Plant Equipment				8 204		6 566	7 127	6 715
Net Current Assets Liabilities	46 763	96 528	105 639	170 543	160 017	165 490	104 282	212 501
Number Shares Issued Fully Paid			100	100
Other Creditors			104 499	63 068	25 858	36 430	35 594	11 207
Other Remaining Borrowings			4 234
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost			32 818	35 567	48 582	48 582	49 562	76 557
Taxation Social Security Payable			1 860
Total Assets Less Current Liabilities	62 565	107 999	119 405	181 604	174 465	173 372	106 017	234 516
Total Borrowings			4 234	14 931
Trade Creditors Trade Payables			16 793	44 850	50 537	84 285	59 583	102 127
Trade Debtors Trade Receivables			156 894	241 909	222 181	224 760	147 647	164 618
Director Remuneration			24 180	24 180
Bank Borrowings Overdrafts					2 523		147
Creditors Due Within One Year	81 771	126 308	130 135
Number Shares Allotted	100	100	100
Other Taxation Social Security Payable					2 857	11 775	-24 416	5 883
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	21 070	1 248	10 500
Tangible Fixed Assets Cost Or Valuation	21 070	22 318	32 818
Tangible Fixed Assets Depreciation	5 268	10 847	19 052
Tangible Fixed Assets Depreciation Charged In Period	5 268	5 579	8 205
Disposals Property Plant Equipment								11 705
Total Additions Including From Business Combinations Property Plant Equipment							980	38 700

Company staff

Oliver M.

Role: Director

Appointed: 21 October 2013

Latest update: 21 April 2024

Anthony M.

Role: Director

Appointed: 09 October 2013

Latest update: 21 April 2024

People with significant control

Anthony M.

Notified on 1 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Oliver M.

Notified on 9 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rachel W.

Notified on 9 October 2016

Ceased on 5 July 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 15 May 2015
Start Date For Period Covered By Report	09 October 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	15 May 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 July 2016
Annual Accounts 9 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	9 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
End Date For Period Covered By Report	31 October 2021

Arm Fibrous Plaster Mouldings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver M.

Anthony M.

Rachel W.

People with significant control

Anthony M.

Oliver M.

Rachel W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Arm Fibrous Plaster Mouldings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver M.

Anthony M.

Rachel W.

People with significant control

Anthony M.

Oliver M.

Rachel W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2014