Armand Groundworks And Paving Ltd in Stanmore, HA7 2DT

Description

Data updated on: 01-11-2023

Armand Groundworks And Paving Ltd may be found at 2 Mountside, in Stanmore. The firm post code is HA7 2DT. Armand Groundworks And Paving has been present on the British market since it was established in 2009. The firm Companies House Registration Number is 07080813. Registered as Armand Groundworks, the firm used the business name until July 4, 2017, when it got changed to Armand Groundworks And Paving Ltd. This firm's registered with SIC code 43999 : Other specialised construction activities not elsewhere classified. 2022-11-30 is the last time when the accounts were filed.

At the moment, this specific firm is administered by 1 director: Fatjon C., who was chosen to lead the company in November 2009.

Fatjon C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Armand Groundworks And Paving Ltd 2017-07-04
Armand Groundworks Ltd 2009-11-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	64 875	103 345	57 945	29 696	27 362	37 705

Balance Sheet
Cash Bank In Hand	111 105	90 575	7 362	16 517	32 558	52 086
Cash Bank On Hand						52 086	27 241	18 962	36 722	98 299	79 364	52 983
Current Assets	119 829	164 938	68 658	56 047	53 542	75 847	46 273	27 404	57 664	111 881	98 882	76 026
Debtors	8 724	74 363	61 296	39 530	20 984	23 761	19 032	8 442	20 942	13 582	19 518	23 043
Net Assets Liabilities						37 705	10 394	8 425	2 298	3 777	7 080	6 026
Net Assets Liabilities Including Pension Asset Liability	64 875	103 345	57 945	29 696	27 362	37 705
Property Plant Equipment						41 155	27 969	39 548	26 853	29 857	22 167	26 114
Tangible Fixed Assets	9 899	14 062	36 803	27 591	26 530	41 155

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	64 775	103 245	57 845	29 596	27 262	37 605
Shareholder Funds	64 875	103 345	57 945	29 696	27 362	37 705

Other Financial Data
Amount Specific Advance Or Credit Directors												9 043
Amount Specific Advance Or Credit Made In Period Directors												9 043
Accumulated Depreciation Impairment Property Plant Equipment						35 576	29 511	34 652	25 565	27 564	35 254	38 780
Average Number Employees During Period						2	2	2	1	1	1	1
Creditors						10 821	3 162	12 949	12 554	50 848	35 707	22 000
Creditors Due After One Year			4 309		2 388	10 821
Creditors Due Within One Year	62 841	72 843	35 846	48 424	45 016	60 245
Disposals Decrease In Depreciation Impairment Property Plant Equipment							15 471	2 388	18 289	8 103		5 632
Disposals Property Plant Equipment							20 000	3 050	34 532	22 622		6 500
Increase From Depreciation Charge For Year Property Plant Equipment							9 406	7 529	9 202	10 102	7 690	9 158
Net Current Assets Liabilities	56 988	92 095	32 812	7 623	8 526	15 602	-9 099	-13 882	-6 899	30 441	24 832	6 874
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						76 731	57 480	74 200	52 418	57 421	57 421	64 894
Provisions For Liabilities Balance Sheet Subtotal						8 231	5 314	4 292	5 102	5 673	4 212	4 962
Provisions For Liabilities Charges	2 012	2 812	7 361	5 518	5 306	8 231
Secured Debts					4 555	20 575
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		9 000	35 243	507	8 595	35 170
Tangible Fixed Assets Cost Or Valuation	13 449	22 449	57 692	58 199	66 794	76 731
Tangible Fixed Assets Depreciation	3 550	8 387	20 889	30 608	40 264	35 576
Tangible Fixed Assets Depreciation Charged In Period		4 837	12 502	9 719	9 656	9 900
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						14 588
Tangible Fixed Assets Disposals						25 233
Total Additions Including From Business Combinations Property Plant Equipment							749	19 770	12 750	27 625		13 973
Total Assets Less Current Liabilities	66 887	106 157	69 615	35 214	35 056	56 757	18 870	25 666	19 954	60 298	46 999	32 988
Advances Credits Directors		8 219	2 595
Advances Credits Made In Period Directors		106 478
Advances Credits Repaid In Period Directors		98 259
Bank Borrowings Overdrafts										39 600
Finance Lease Liabilities Present Value Total									12 554	11 248
Increase Decrease In Property Plant Equipment										25 616
Other Creditors									6 226	7 666
Other Taxation Social Security Payable									27 720	43 787
Trade Creditors Trade Payables									23 367	17 301
Trade Debtors Trade Receivables									20 942	13 582

Company staff

Fatjon C.

Role: Director

Appointed: 18 November 2009

Latest update: 8 February 2024

People with significant control

Fatjon C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 1 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	1 August 2014
Annual Accounts 6 July 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	6 July 2015
Annual Accounts 27th August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	27th August 2016
Annual Accounts 29th August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	29th August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 28 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	28 August 2013

Armand Groundworks And Paving Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fatjon C.

People with significant control

Fatjon C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

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Armand Groundworks And Paving Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fatjon C.

People with significant control

Fatjon C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014