Armada Consulting Ltd, TS18 3NJ

Description

Data updated on: 01-11-2023

Armada Consulting Ltd with reg. no. 05888634 has been on the market for eighteen years. This Private Limited Company can be contacted at 23 Yarm Road, Stockton Upon Tees, Preston-on-Tees and its post code is TS18 3NJ. The company's registered with SIC code 74909 : Other professional, scientific and technical activities not elsewhere classified. The company's latest accounts were submitted for the period up to 31st October 2022 and the most recent annual confirmation statement was filed on 31st July 2023.

In order to meet the requirements of its clientele, this particular limited company is continually guided by a group of two directors who are Joanne E. and Stephen E.. Their outstanding services have been of utmost use to this limited company since 2017.

Executives with significant control over the firm are: Stephen E. owns 1/2 or less of company shares. Joanne E. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	8 761	12 348	20 707	13 509	44 882	59 689

Balance Sheet
Cash Bank In Hand	24 693	26 994	30 918	32 352	68 994	78 856
Cash Bank On Hand						78 856	22 614	56 262	48 282	27 850	16 877	4 469
Current Assets	29 715	37 377	47 101	40 799	73 130	80 296	27 014	56 922	51 251	30 819	23 603	11 279
Debtors		6 857	14 013	8 447			3 960	660	2 969	2 969	6 726	6 810
Property Plant Equipment						494	67 876	68 283	67 506	67 506	67 506	78 542
Stocks Inventory	5 022	3 526	2 170		4 136	1 440
Tangible Fixed Assets	1 860	2 094	1 355	879	659	494
Total Inventories						1 440	440
Net Assets Liabilities Including Pension Asset Liability	8 761	12 348	20 707

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8 661	12 248	20 607	13 409	44 782	59 589
Shareholder Funds	8 761	12 348	20 707	13 509	44 882	59 689

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 818	4 942	4 553				221
Average Number Employees During Period							2	2	2	2	2	2
Creditors						21 101	20 060	22 583	29 569	30 022	38 596	51 100
Creditors Due Within One Year	22 814	27 123	27 749	28 169	28 907	21 101
Disposals Decrease In Depreciation Impairment Property Plant Equipment								648	5 330
Disposals Property Plant Equipment								648	5 330
Increase From Depreciation Charge For Year Property Plant Equipment							124	259	777			221
Net Current Assets Liabilities	6 901	10 254	19 352	12 630	44 223	59 195	6 954	34 339	21 682	797	-14 993	-39 821
Number Shares Allotted		100	100		100	100
Par Value Share		1	1		1	1
Property Plant Equipment Gross Cost						5 312	72 818	72 836	67 506	67 506	67 506	78 763
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	5 588	6 852	6 852	5 312	5 312
Tangible Fixed Assets Depreciation	3 728	4 758	5 497	4 433	4 653	4 818
Tangible Fixed Assets Depreciation Charged In Period		1 030	739		220	165
Total Additions Including From Business Combinations Property Plant Equipment							67 506	666				11 257
Total Assets Less Current Liabilities	8 761	12 348	20 707	13 509	44 882	59 689	74 830	102 622	89 188	68 303	52 513	38 721
Advances Credits Directors			112	8 447
Advances Credits Made In Period Directors				9 142
Advances Credits Repaid In Period Directors				583
Fixed Assets	1 860	2 094	1 355
Other Debtors Due After One Year		6 857
Tangible Fixed Assets Additions		1 264
Amount Specific Advance Or Credit Directors		6 857

Company staff

Joanne E.

Role: Director

Appointed: 17 October 2017

Latest update: 22 March 2024

Joanne E.

Role: Secretary

Appointed: 02 August 2006

Latest update: 22 March 2024

Stephen E.

Role: Director

Appointed: 02 August 2006

Latest update: 22 March 2024

People with significant control

Stephen E.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Joanne E.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 18 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	18 July 2013
Annual Accounts 14 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	14 July 2014
Annual Accounts 25 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	25 July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
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
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Armada Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne E.

Joanne E.

Stephen E.

People with significant control

Stephen E.

Joanne E.

Accounts Documents

Company filings

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