Armadillo Training Ltd in Purley, CR8 4EB

Description

Data updated on: 01-11-2023

Armadillo Training came into being in 2003 as a company enlisted under no 04705795, located at CR8 4EB Purley at 74 Hartley Down. The firm has been in business for 21 years and its last known status is active. The enterprise's Standard Industrial Classification Code is 86900 - Other human health activities. Armadillo Training Limited released its latest accounts for the period up to 2022-03-31. The most recent confirmation statement was released on 2023-03-20.

7 transactions have been registered in 2014 with a sum total of £3,700. In 0201 there was a similar number of transactions (exactly 25) that added up to £15,205. Cooperation with the London Borough of Hounslow council covered the following areas: Indirect Employee Expenses.

Since 20th March 2003, this particular firm has only been guided by one managing director: David R. who has been with it for 21 years.

David R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 000	9 938	1 000	5 099	23 094	16 862

Balance Sheet
Current Assets	1 992	19 426	21 965	29 037	44 131	30 737	24 500	25 500		17 650	31 712	2 357	14 500
Net Assets Liabilities						16 653	16 050	20 305	2 000	1 412	1 010	54 020	15 705
Cash Bank In Hand	1 992	1 883	3 084	3 591	1 406	4 549
Debtors		17 543	18 881	25 446	42 725	26 188
Net Assets Liabilities Including Pension Asset Liability	1 000	9 938	1 000	5 099	23 094	16 862
Tangible Fixed Assets	1 768	1 775	2 475	2 297	1 586	1 389

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve		8 938		4 099	22 094	15 862
Shareholder Funds	1 000	9 938	1 000	5 099	23 094	16 862

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										-2 000
Average Number Employees During Period									1	1	1	1	1
Creditors						15 473	9 700	6 400		14 238	25 331	10 263
Fixed Assets	1 768	1 775	2 475		1 586	1 389	1 250	1 205	2 000		9 672	7 850	1 205
Net Current Assets Liabilities	-768	8 163	14 754	14 280	27 895	15 473	14 800	19 100		3 412	21 338	42 742	14 500
Other Operating Expenses Format2						28 651	10 912	6 452	8 280		21 287	8 796	27 056
Profit Loss						30 580	31 678	33 519	35 002		-4	37 348	55 500
Raw Materials Consumables Used						9 813	10 255	16 665	20 674		12 898	18 438	10 887
Staff Costs Employee Benefits Expense						1 200	8 060	16 320	22 740		8 784	8 840	32 556
Tax Tax Credit On Profit Or Loss On Ordinary Activities						7 645	6 335	7 265	8 210			6 823	13 018
Total Assets Less Current Liabilities	1 000	9 938	17 229		29 481	16 862	16 050	20 305	2 000	3 412	1 010	54 020	15 705
Turnover Revenue						77 889	67 240	80 221	94 906		39 085	79 558	139 017
Creditors Due Within One Year Total Current Liabilities	2 760	11 263
Tangible Fixed Assets Additions		2 024	4 676	936	2 233	2 036
Tangible Fixed Assets Cost Or Valuation	11 668	13 692	18 346	19 282	19 282	21 017
Tangible Fixed Assets Depreciation	9 900	11 917	15 893	16 985	17 696	19 628
Tangible Fixed Assets Depreciation Charge For Period		2 017
Creditors Due After One Year			16 229		6 387
Creditors Due Within One Year		11 263	7 211	14 757	16 236	15 264
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share				1	1	1
Tangible Fixed Assets Depreciation Charged In Period			3 976	1 092	2 270	2 270
Amount Specific Advance Or Credit Directors		2 396	11 726
Share Capital Allotted Called Up Paid			1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					338	338
Tangible Fixed Assets Disposals					1 013	301

Company staff

David R.

Role: Director

Appointed: 20 March 2003

Latest update: 20 February 2024

People with significant control

David R.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 December 2013
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 January 2016
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31 December 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	London Borough of Hounslow	7	£ 3 700.00
2014-08-04	4180509		£ 880.00	Indirect Employee Expenses
2014-10-22	4211744		£ 540.00	Indirect Employee Expenses
2014-04-09	4149213		£ 500.00	Indirect Employee Expenses
0201	London Borough of Hounslow	25	£ 15 205.00
0201-03-27	4018533		£ 1 160.00	Indirect Employee Expenses
0201-06-25	3949989		£ 1 040.00	Indirect Employee Expenses
0201-12-16	4105957		£ 1 020.00	Indirect Employee Expenses

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

London Borough of Hounslow

£ 3 700.00

2014-08-04

4180509

£ 880.00

Indirect Employee Expenses

2014-10-22

4211744

£ 540.00

Indirect Employee Expenses

2014-04-09

4149213

£ 500.00

Indirect Employee Expenses

0201

London Borough of Hounslow

£ 15 205.00

0201-03-27

4018533

£ 1 160.00

Indirect Employee Expenses

0201-06-25

3949989

£ 1 040.00

Indirect Employee Expenses

0201-12-16

4105957

£ 1 020.00

Indirect Employee Expenses

Armadillo Training Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David R.

Helen R.

People with significant control

David R.

Accounts Documents

Company filings

Filing category

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode