Armadale Properties Limited in Birmingham, B48 7QG

Description

Data updated on: 01-11-2023

Armadale Properties is a firm with it's headquarters at B48 7QG Birmingham at Corner View Gravel Pit Lane. This enterprise was formed in 1988 and is registered as reg. no. 02279606. This enterprise has existed on the British market for 36 years now and the current status is active. This firm's Standard Industrial Classification Code is 41100 - Development of building projects. Armadale Properties Ltd reported its account information for the period that ended on March 31, 2023. The latest annual confirmation statement was submitted on July 19, 2023.

We have a group of two directors supervising this specific company at the moment, including Frances A. and John A. who have been executing the directors obligations since 2015-08-01.

Executives who control the firm include: John A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Frances A. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 208 025	2 267 975	2 369 805	2 423 427

Balance Sheet
Cash Bank On Hand					11 778		137 501	18 015	39 733	197 828	162 741
Current Assets	50 177	5 304	51 993	2 963	210 800	173 383	305 444	310 186	423 033	201 088	167 061
Debtors	50 177	5 000	2 301	2 963	3 102	4 300	443	227	3 300	3 260	4 320
Net Assets Liabilities				2 423 427	3 188 863	2 733 228	2 882 770	2 957 535	2 910 292	2 917 015
Other Debtors				2 963	3 102	3 300	443	227	200	1 310	1 320
Property Plant Equipment				3 774	2 848	2 150	1 624	4 147	3 211	2 425	1 833
Total Inventories					195 920	169 083	167 500	291 944	380 000
Cash Bank In Hand		304	49 692
Tangible Fixed Assets	3 652 132	3 660 571	3 658 968	3 837 111

Capital & Reserves
Called Up Share Capital	226	226	226	226
Profit Loss Account Reserve	1 223 302	1 283 252	1 385 082	1 438 704
Shareholder Funds	2 208 025	2 267 975	2 369 805	2 423 427

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 750	4 677	5 375	5 901	689	1 717	2 503	3 095
Amounts Owed To Group Undertakings				181 824	149 972	125 222	114 332	105 674	83 324	54 414
Average Number Employees During Period							2	2	2	2	2
Balances Amounts Owed To Related Parties				230 343	218 075
Bank Borrowings Overdrafts				403 577	120 495	99 469	33 929	35 273	50 000
Corporation Tax Payable				51 957	55 436	74 383	51 203	31 615	4 112	17 038	34 409
Creditors				468 577	865 976	99 469	103 929	467 798	50 000	397 498	281 006
Fixed Assets				3 837 111	4 107 848	3 113 150	3 112 624	3 115 147	3 114 211	3 113 425	3 532 833
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model											420 000
Increase From Depreciation Charge For Year Property Plant Equipment					927	698	526	976	1 028	786	592
Investment Property				3 833 337	4 105 000	3 111 000	3 111 000	3 111 000	3 111 000	3 111 000	3 531 000
Investment Property Fair Value Model						3 111 000	3 111 000	3 111 000	3 111 000	3 111 000	3 531 000
Net Current Assets Liabilities	-531 341	-623 151	-573 804	-943 938	-655 176	-312 535	-125 925	-157 612	-153 919	-196 410	-113 945
Number Shares Issued Fully Paid					100	100	1 000	1 000	1 000	1 000	1 000
Other Creditors				65 000	494 445	226 386	70 000	285 673	483 085	316 338
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 188
Other Disposals Property Plant Equipment								7 330
Other Taxation Social Security Payable				5 817	6 963	5 815	8 463	328	1 642	9 660	15 091
Par Value Share		70	70	70	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				7 525	7 525	7 525	7 525	4 836	4 928	4 928
Provisions For Liabilities Balance Sheet Subtotal				1 169	143 314
Total Additions Including From Business Combinations Property Plant Equipment								4 641	92
Total Assets Less Current Liabilities	3 120 791	3 037 420	3 117 164	2 893 173	3 452 672	2 800 615	2 986 699	2 957 535	2 960 292	2 917 015	3 418 888
Trade Creditors Trade Payables				708	20 371	8 119	4 059	9 235	4 773	48	2 603
Trade Debtors Trade Receivables						1 000			3 100	1 950	3 000
Employees Total				1	1	2	2
Creditors Due After One Year	912 766	768 162	746 397	468 577
Creditors Due Within One Year	581 518	628 455	625 797	946 901
Number Shares Allotted		180	180	180
Provisions For Liabilities Charges		1 283	962	1 169
Revaluation Reserve	984 497	984 497	984 497	984 497
Share Capital Allotted Called Up Paid	126	126	126	126

Company staff

Frances A.

Role: Director

Appointed: 01 August 2015

Latest update: 18 January 2024

Frances A.

Role: Secretary

Appointed: 22 July 1991

Latest update: 18 January 2024

John A.

Role: Director

Appointed: 22 July 1991

Latest update: 18 January 2024

People with significant control

John A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Frances A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

John A.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 12 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 November 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 3 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	3 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Armadale Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frances A.

Frances A.

John A.

People with significant control

John A.

Frances A.

John A.

Accounts Documents

Company filings

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