Arma Hydraulic Engineering Ltd. in Hull, HU1 2SH

Description

Data updated on: 01-11-2023

Arma Hydraulic Engineering Ltd. has been prospering on the British market for at least 28 years. Registered under the number 03268351 in 1996, it have office at Unit A Central Orbital Trading Park, Hull HU1 2SH. This company's principal business activity number is 33120 which means Repair of machinery. The business latest financial reports describe the period up to May 31, 2023 and the most current confirmation statement was submitted on July 6, 2023.

According to the latest data, we have only one managing director in the company: Brian A. (since 1996/10/24). The following business had been directed by John A. until July 2007. Moreover, the director's duties are supported by a secretary - Lynn A., who was officially appointed by the business in September 2005.

Executives with significant control over the firm are: Brian A. owns over 1/2 to 3/4 of company shares . Lynn A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 486	31 789	31 791	31 849	32 689	32 714

Balance Sheet
Cash Bank On Hand						32 618	48 058	20 007	19 846	45 081	81 510	120 390	90 563
Current Assets	92 496	113 225	109 198	124 613	85 492	115 324	105 607	63 873	68 142	76 474	118 353	154 866	124 622
Debtors	33 999	42 053	49 936	70 512	34 144	51 331	27 624	18 926	24 176	10 653	17 028	22 436	17 834
Other Debtors													6 884
Property Plant Equipment						4 000	2 750	12 000	8 000	4 000	1 000	250
Total Inventories						31 375	29 925	24 940	24 120	20 740	19 815	12 040	16 225
Cash Bank In Hand	5 672	21 819	11 137	10 933	12 403	32 618
Net Assets Liabilities Including Pension Asset Liability	18 486	31 789	31 791	31 849	32 689
Stocks Inventory	52 825	49 353	48 125	43 168	38 945	31 375
Tangible Fixed Assets	1 050	9 050	5 000	1 500		4 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	18 386	31 689	31 691	31 749	32 589	32 614
Shareholder Funds	18 486	31 789	31 791	31 849	32 689	32 714

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							11 972	9 663	13 663	17 663	20 663	21 413	9 663
Additions Other Than Through Business Combinations Property Plant Equipment								12 000
Average Number Employees During Period							-4	-4	-1	-1	-1	-1	-1
Creditors						86 610	75 620	39 753	39 036	42 109	66 785	74 405	31 472
Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 059					11 750
Disposals Property Plant Equipment								5 059					12 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 250	2 750	4 000	4 000	3 000	750
Net Current Assets Liabilities	17 436	22 739	26 791	30 349	32 689	28 714	29 987	24 120	29 106	34 365	51 568	80 461	93 150
Other Creditors								10 223	6 468	20 150	3 854	34 795	2 394
Property Plant Equipment Gross Cost							14 722	21 663	21 663	21 663	21 663	21 663	9 663
Taxation Social Security Payable								2 218	5 156	3 120	3 936	12 351	6 824
Trade Creditors Trade Payables								27 312	27 412	18 839	58 995	27 259	22 254
Trade Debtors Trade Receivables								18 926	24 176	10 653	17 028	22 436	10 950
Creditors Due Within One Year	75 060	90 486	82 407	94 264	52 803	86 610
Fixed Assets	1 050	9 050	5 000	1 500
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		11 665				4 000
Tangible Fixed Assets Cost Or Valuation	25 222	22 387	22 387	22 387		14 722
Tangible Fixed Assets Depreciation	24 172	13 337	17 387	20 887		10 722
Tangible Fixed Assets Depreciation Charged In Period		2 965	4 050	3 500
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 800				11 665
Tangible Fixed Assets Disposals		14 500				11 665
Total Assets Less Current Liabilities	18 486	31 789	31 791	31 849	32 689	32 714

Company staff

Lynn A.

Role: Secretary

Appointed: 30 September 2005

Latest update: 8 April 2024

Brian A.

Role: Director

Appointed: 24 October 1996

Latest update: 8 April 2024

Elizabeth A.

Role: Secretary

Appointed: 06 April 1998

Resigned: 30 September 2005

Latest update: 8 April 2024

John A.

Role: Director

Appointed: 06 April 1998

Resigned: 16 July 2007

Latest update: 8 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 24 October 1996

Resigned: 24 October 1996

Address: London, NW11 7TJ

Latest update: 8 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 24 October 1996

Resigned: 24 October 1996

Address: London, NW11 7TJ

Latest update: 8 April 2024

Lynn A.

Role: Secretary

Appointed: 24 October 1996

Resigned: 06 April 1998

Latest update: 8 April 2024

People with significant control

Brian A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Lynn A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 05 July 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	05 July 2012
Annual Accounts 24 June 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	24 June 2013
Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	30 July 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	1 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023

Arma Hydraulic Engineering Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynn A.

Brian A.

Elizabeth A.

John A.

Company Directors Limited

Temple Secretaries Limited

Lynn A.

People with significant control

Brian A.

Lynn A.

Accounts Documents

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